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CUH spending report April 2022

CUH spending report: April 2022
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 GenMed.me Ltd Transaction Reference 714922 Sum
(ExpenseAreaAmount) 1,277,547.53
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 10365125 Sum
(ExpenseAreaAmount) 3,684.00
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 10365024 Sum
(ExpenseAreaAmount) 13,838.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Alphabet (GB) Ltd Transaction Reference 10364964 Sum
(ExpenseAreaAmount) 2,734.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10366135 Sum
(ExpenseAreaAmount) 13,049.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10365776 Sum
(ExpenseAreaAmount) 7,017.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier KINTO UK Limited Transaction Reference 10365767 Sum
(ExpenseAreaAmount) 9,320.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Looker Leasing Ltd Transaction Reference 10365811 Sum
(ExpenseAreaAmount) 37,648.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Sinclair Finance
& Leasing Co Ltd 		Transaction Reference 10364801 Sum
(ExpenseAreaAmount) 2,669.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Unison Eastern Region Transaction Reference 10364773 Sum
(ExpenseAreaAmount) 11,632.88
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 10365202 Sum
(ExpenseAreaAmount) 85,690.59
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 10366336 Sum
(ExpenseAreaAmount) 13,475.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Chromsystems
Instruments & Chemicals Gmbh 		Transaction Reference 10364667 Sum
(ExpenseAreaAmount) -399.50
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 10364894 Sum
(ExpenseAreaAmount) 31,974.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10365724 Sum
(ExpenseAreaAmount) 4,415.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10365926 Sum
(ExpenseAreaAmount) 2,404.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Looker Leasing Ltd Transaction Reference 10364705 Sum
(ExpenseAreaAmount) 10,659.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10364601 Sum
(ExpenseAreaAmount) 9,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10364602 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Provisions Supplier NHS Business Services
Authority 		Transaction Reference 10365763 Sum
(ExpenseAreaAmount) 27,931.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier Gowing & Hunt Ltd Transaction Reference 10364315 Sum
(ExpenseAreaAmount) 309,998.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier JACKSON LIFTS
SERVICES LIMITED 		Transaction Reference 10365129 Sum
(ExpenseAreaAmount) 28,267.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier JACKSON LIFTS
SERVICES LIMITED 		Transaction Reference 10365347 Sum
(ExpenseAreaAmount) 51,105.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10364383 Sum
(ExpenseAreaAmount) 120,493.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier 3M Health Care Ltd Transaction Reference 10365368 Sum
(ExpenseAreaAmount) 70,000.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier apoQlar GmbH Transaction Reference 714912 Sum
(ExpenseAreaAmount) 25,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Change Healthcare UK
Holdings Limited 		Transaction Reference 10365930 Sum
(ExpenseAreaAmount) 370,973.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Epic Systems
Corporation 		Transaction Reference 10364453 Sum
(ExpenseAreaAmount) 4,960.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Epic Systems
Corporation 		Transaction Reference 10365302 Sum
(ExpenseAreaAmount) 3,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier GigXr Transaction Reference 714915 Sum
(ExpenseAreaAmount) 50,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier MedCurrent UK Ltd Transaction Reference 10366201 Sum
(ExpenseAreaAmount) 192,899.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Proximie Limited Transaction Reference 10365143 Sum
(ExpenseAreaAmount) 20,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10364412 Sum
(ExpenseAreaAmount) 33,824.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10365380 Sum
(ExpenseAreaAmount) 30,912.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10366278 Sum
(ExpenseAreaAmount) 10,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Trident Support
Services 		Transaction Reference 10364780 Sum
(ExpenseAreaAmount) 17,807.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Trident Support
Services 		Transaction Reference 10365677 Sum
(ExpenseAreaAmount) 2,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Intangible Fixed
Assets 		Supplier 3M Health Care Ltd Transaction Reference 10365368 Sum
(ExpenseAreaAmount) 2,986,748.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Intangible Fixed
Assets 		Supplier Epic Systems
Corporation 		Transaction Reference 10366269 Sum
(ExpenseAreaAmount) 375,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Intangible Fixed
Assets 		Supplier Tractivity Limited Transaction Reference 10365483 Sum
(ExpenseAreaAmount) 11,655.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Advanced Air (UK) Ltd Transaction Reference 10364422 Sum
(ExpenseAreaAmount) 3,918.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Advanced Air (UK) Ltd Transaction Reference 10365291 Sum
(ExpenseAreaAmount) 17,995.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10364372 Sum
(ExpenseAreaAmount) 13,328.50
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 10365088 Sum
(ExpenseAreaAmount) 374,916.28
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 10365321 Sum
(ExpenseAreaAmount) 13,675.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Apricot Consultancy
UK Ltd 		Transaction Reference 10365493 Sum
(ExpenseAreaAmount) 13,650.00
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 10364976 Sum
(ExpenseAreaAmount) 110,716.30
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 10366109 Sum
(ExpenseAreaAmount) 4,372.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Ayers Tree Services Transaction Reference 10365166 Sum
(ExpenseAreaAmount) 2,352.00
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 10364293 Sum
(ExpenseAreaAmount) 12,061.25
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 10364324 Sum
(ExpenseAreaAmount) 19,988.00
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 10365743 Sum
(ExpenseAreaAmount) 2,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Borley Brothers Transaction Reference 10364849 Sum
(ExpenseAreaAmount) 9,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Breheny Civil
Engineering Limited 		Transaction Reference 10364351 Sum
(ExpenseAreaAmount) 88,076.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Breheny Civil
Engineering Limited 		Transaction Reference 10365561 Sum
(ExpenseAreaAmount) 122,762.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Building Integrated
Systems Ltd 		Transaction Reference 10365282 Sum
(ExpenseAreaAmount) 8,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10365572 Sum
(ExpenseAreaAmount) 101,763.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 151,912.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Castons Transaction Reference 10365602 Sum
(ExpenseAreaAmount) 5,130.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Castons Transaction Reference 10365991 Sum
(ExpenseAreaAmount) 8,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Chubb Fire &
Security Ltd 		Transaction Reference 10364668 Sum
(ExpenseAreaAmount) 2,894.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Couch Perry Wilkes Transaction Reference 10366024 Sum
(ExpenseAreaAmount) 5,934.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CPM CONSULT LTD Transaction Reference 10364355 Sum
(ExpenseAreaAmount) 32,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CPM CONSULT LTD Transaction Reference 10366164 Sum
(ExpenseAreaAmount) 32,500.00
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 10364663 Sum
(ExpenseAreaAmount) 103,510.51
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 10365897 Sum
(ExpenseAreaAmount) 17,972.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Emperor Roofing
Limited 		Transaction Reference 10365526 Sum
(ExpenseAreaAmount) 6,656.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Environtec Transaction Reference 10365175 Sum
(ExpenseAreaAmount) 4,935.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Environtec Transaction Reference 10365301 Sum
(ExpenseAreaAmount) 26,877.31
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 10366301 Sum
(ExpenseAreaAmount) 1,213,979.78
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 10364512 Sum
(ExpenseAreaAmount) 156,273.38
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 10365213 Sum
(ExpenseAreaAmount) 38,786.94
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 10365403 Sum
(ExpenseAreaAmount) 6,582.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier GL Hearne Limited Transaction Reference 10366328 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Heasell
Electromechanical Services Ltd 		Transaction Reference 10364679 Sum
(ExpenseAreaAmount) 9,987.65
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 10365693 Sum
(ExpenseAreaAmount) 8,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Howdens Joinery
Limited 		Transaction Reference 10364549 Sum
(ExpenseAreaAmount) 6,731.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Hydro-X Air Ltd Transaction Reference 10365685 Sum
(ExpenseAreaAmount) 4,732.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier IMS Group Transaction Reference 10364874 Sum
(ExpenseAreaAmount) 15,867.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10364720 Sum
(ExpenseAreaAmount) 2,872.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier J W Steele and Sons
Ltd 		Transaction Reference 10365299 Sum
(ExpenseAreaAmount) 105,532.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier JACKSON LIFTS
SERVICES LIMITED 		Transaction Reference 10365128 Sum
(ExpenseAreaAmount) 32,263.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Johns Slater and
Haward 		Transaction Reference 10364317 Sum
(ExpenseAreaAmount) 16,197.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier JRC FINISHES Transaction Reference 10364289 Sum
(ExpenseAreaAmount) 2,172.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Kaleidoscope Health
& Care CIC 		Transaction Reference 10364388 Sum
(ExpenseAreaAmount) 20,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Kier Construction -
Eastern 		Transaction Reference 10364375 Sum
(ExpenseAreaAmount) 9,756.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier KJ Tait Engineers
Limited 		Transaction Reference 10364347 Sum
(ExpenseAreaAmount) 11,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier KLH Architects L:td Transaction Reference 10365523 Sum
(ExpenseAreaAmount) 9,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier M & J Perkins
Decorators Ltd 		Transaction Reference 10364642 Sum
(ExpenseAreaAmount) 1,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier MTS Health Ltd Transaction Reference 10365597 Sum
(ExpenseAreaAmount) 6,805.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Munro Building
Services 		Transaction Reference 10364618 Sum
(ExpenseAreaAmount) 82,001.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier NBBJ Transaction Reference 10365623 Sum
(ExpenseAreaAmount) 78,601.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier No. 6 Developments
Limited 		Transaction Reference 10364736 Sum
(ExpenseAreaAmount) 5,081.25
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 10365500 Sum
(ExpenseAreaAmount) 5,655.00
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 10366344 Sum
(ExpenseAreaAmount) 25,710.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier PA Consulting Group Transaction Reference 10364738 Sum
(ExpenseAreaAmount) 10,842.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier PA Consulting Group Transaction Reference 10365842 Sum
(ExpenseAreaAmount) 98,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Roofing Contractors
(Cambridge) Ltd 		Transaction Reference 10364143 Sum
(ExpenseAreaAmount) 11,915.83
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 10366075 Sum
(ExpenseAreaAmount) 565,729.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Shorthand Pty Ltd Transaction Reference 10364464 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier South Cambs District
Council 		Transaction Reference 10364124 Sum
(ExpenseAreaAmount) 6,354.03
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 10364636 Sum
(ExpenseAreaAmount) 1,709.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Survey Solutions Transaction Reference 10364149 Sum
(ExpenseAreaAmount) 6,995.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier The Barnes Group Ltd
t/a Barnes Construction 		Transaction Reference 10365074 Sum
(ExpenseAreaAmount) 83,891.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier The Litmus
Partnership Ltd 		Transaction Reference 10366161 Sum
(ExpenseAreaAmount) 3,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Turner and Townsend
Project Management Ltd 		Transaction Reference 10365670 Sum
(ExpenseAreaAmount) 500,254.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Individual Transaction Reference 10365485 Sum
(ExpenseAreaAmount) 4,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Waters Mechanical
Services Ltd 		Transaction Reference 10364765 Sum
(ExpenseAreaAmount) 10,268.55
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 10364084 Sum
(ExpenseAreaAmount) 8,930.00
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 10365545 Sum
(ExpenseAreaAmount) 25,900.00
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 10365835 Sum
(ExpenseAreaAmount) 12,387.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Wychwood Watersystems Transaction Reference 10364519 Sum
(ExpenseAreaAmount) 11,439.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier ARJO Transaction Reference 10364589 Sum
(ExpenseAreaAmount) 16,192.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier ARJO Transaction Reference 10364995 Sum
(ExpenseAreaAmount) 16,547.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier B-K Medical Transaction Reference 10365012 Sum
(ExpenseAreaAmount) 119,819.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Belmont Medical
Technologies Ltd 		Transaction Reference 10365080 Sum
(ExpenseAreaAmount) 65,424.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Brainlab Ltd Transaction Reference 10366322 Sum
(ExpenseAreaAmount) 156,028.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Canon Medical Systems
Ltd 		Transaction Reference 10364186 Sum
(ExpenseAreaAmount) 65,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Carl Zeiss Ltd Transaction Reference 10365983 Sum
(ExpenseAreaAmount) 55,882.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier De Soutter Medical
Ltd 		Transaction Reference 10364248 Sum
(ExpenseAreaAmount) 3,577.20
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 10366327 Sum
(ExpenseAreaAmount) 220,078.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Hamilton Medical UK
Ltd 		Transaction Reference 10365449 Sum
(ExpenseAreaAmount) 42,388.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Hologic Ltd Transaction Reference 10365976 Sum
(ExpenseAreaAmount) 32,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Hospital Metalcraft
Ltd 		Transaction Reference 10364548 Sum
(ExpenseAreaAmount) 5,195.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Medtronic Limited Transaction Reference 10365173 Sum
(ExpenseAreaAmount) 101,999.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier MRI Devices Limited Transaction Reference 10366279 Sum
(ExpenseAreaAmount) 75,270.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10365423 Sum
(ExpenseAreaAmount) 2,240,830.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10366312 Sum
(ExpenseAreaAmount) 255,047.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Oak Medical Services
Ltd 		Transaction Reference 10364157 Sum
(ExpenseAreaAmount) 11,029.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Paragon
Identification 		Transaction Reference 10366079 Sum
(ExpenseAreaAmount) 21,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Verathon Medical (UK)
Ltd 		Transaction Reference 10365190 Sum
(ExpenseAreaAmount) 25,198.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Vicon Motion Systems
Ltd 		Transaction Reference 10364498 Sum
(ExpenseAreaAmount) 17,445.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Xiel Ltd Transaction Reference 10365840 Sum
(ExpenseAreaAmount) 469,503.02
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 Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10365946 Sum
(ExpenseAreaAmount) 1,294,130.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10365059 Sum
(ExpenseAreaAmount) 2,274.00
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 Cambridgeshire
& Peterborough CCG 		Transaction Reference 10365764 Sum
(ExpenseAreaAmount) 400,900.00
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 ROYAL PAPWORTH
HOSPITAL NHS FT 		Transaction Reference 10364256 Sum
(ExpenseAreaAmount) 123,631.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 41.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier AECOM LIMITED Transaction Reference 10365088 Sum
(ExpenseAreaAmount) 41,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Borley Brothers Transaction Reference 10365950 Sum
(ExpenseAreaAmount) 48,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Perrett Laver Transaction Reference 10364386 Sum
(ExpenseAreaAmount) 9,158.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Tractivity Limited Transaction Reference 10365021 Sum
(ExpenseAreaAmount) 11,655.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Wex Photo Video Transaction Reference 10365535 Sum
(ExpenseAreaAmount) 4,011.43
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 10364575 Sum
(ExpenseAreaAmount) 45,864.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10365690 Sum
(ExpenseAreaAmount) 18,345.60
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 10366032 Sum
(ExpenseAreaAmount) 12.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Absolute Audio Visual
Solutions Ltd 		Transaction Reference 10364400 Sum
(ExpenseAreaAmount) 31,250.47
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 Absolute Audio Visual
Solutions Ltd 		Transaction Reference 10365121 Sum
(ExpenseAreaAmount) 1,783.40
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 Individual Transaction Reference 10365261 Sum
(ExpenseAreaAmount) 2,500.00
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 First Copy Transaction Reference 10365970 Sum
(ExpenseAreaAmount) 1,733.14
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 10364335 Sum
(ExpenseAreaAmount) 7,823.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kennedys Law LLP Transaction Reference 10365048 Sum
(ExpenseAreaAmount) 4,400.00
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 10366154 Sum
(ExpenseAreaAmount) 9,333.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Confederation Transaction Reference 10365765 Sum
(ExpenseAreaAmount) 18,300.00
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 Saba Infra
Cambridgeshire Limited 		Transaction Reference 10364229 Sum
(ExpenseAreaAmount) 322,748.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Third Space
Consulting Ltd 		Transaction Reference 10364179 Sum
(ExpenseAreaAmount) 8,820.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Third Space
Consulting Ltd 		Transaction Reference 10365959 Sum
(ExpenseAreaAmount) 8,950.00
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 Zed Security and
Guarding Limited 		Transaction Reference 10365072 Sum
(ExpenseAreaAmount) 53,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Banner Group Ltd Transaction Reference 10366173 Sum
(ExpenseAreaAmount) 25,544.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Oracle Corporation UK
Limited 		Transaction Reference 10364734 Sum
(ExpenseAreaAmount) 2,827.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Walters Limited Transaction Reference 10365838 Sum
(ExpenseAreaAmount) 3,229.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Applied Medical UK
Ltd 		Transaction Reference 10365736 Sum
(ExpenseAreaAmount) 2,080.26
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 10364417 Sum
(ExpenseAreaAmount) 4,165.27
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 10365164 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 10365417 Sum
(ExpenseAreaAmount) 1,018.83
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 10366290 Sum
(ExpenseAreaAmount) 2,060.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10365425 Sum
(ExpenseAreaAmount) 2,174.40
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 10364301 Sum
(ExpenseAreaAmount) 5,394.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10365952 Sum
(ExpenseAreaAmount) 2,255.88
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 10364301 Sum
(ExpenseAreaAmount) 2,876.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10364546 Sum
(ExpenseAreaAmount) 3,337.20
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 10365976 Sum
(ExpenseAreaAmount) 3,337.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10364873 Sum
(ExpenseAreaAmount) 10,936.44
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 10365758 Sum
(ExpenseAreaAmount) 5,142.02
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 10365259 Sum
(ExpenseAreaAmount) 6,900.00
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 10364417 Sum
(ExpenseAreaAmount) 10,233.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10365417 Sum
(ExpenseAreaAmount) 10,233.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10365091 Sum
(ExpenseAreaAmount) 9,088.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10366199 Sum
(ExpenseAreaAmount) 9,498.67
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 10364438 Sum
(ExpenseAreaAmount) 5,616.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10365425 Sum
(ExpenseAreaAmount) 5,094.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 1,931.90
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 10364465 Sum
(ExpenseAreaAmount) 5,066.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sarstedt Ltd Transaction Reference 10365198 Sum
(ExpenseAreaAmount) 2,978.06
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 10366333 Sum
(ExpenseAreaAmount) 3,903.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Unisurge
International Ltd. 		Transaction Reference 10364113 Sum
(ExpenseAreaAmount) 113.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Unisurge
International Ltd. 		Transaction Reference 10365591 Sum
(ExpenseAreaAmount) 31.92
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 10365009 Sum
(ExpenseAreaAmount) 8,299.13
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 10364458 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 10365180 Sum
(ExpenseAreaAmount) 12,483.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10365306 Sum
(ExpenseAreaAmount) 2,080.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10365577 Sum
(ExpenseAreaAmount) 1,845.79
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 10364216 Sum
(ExpenseAreaAmount) 2,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10364417 Sum
(ExpenseAreaAmount) 5,709.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10365164 Sum
(ExpenseAreaAmount) 5,110.32
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 10365417 Sum
(ExpenseAreaAmount) 9,017.71
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 10366290 Sum
(ExpenseAreaAmount) 2,903.52
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 Le Maitre Vascular
Ltd 		Transaction Reference 10365388 Sum
(ExpenseAreaAmount) 2,832.00
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 LocaMed Limited Transaction Reference 10365616 Sum
(ExpenseAreaAmount) 3,234.00
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 10365425 Sum
(ExpenseAreaAmount) 3,830.40
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 NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 90,698.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Raise Healthcare Pvt
Ltd 		Transaction Reference 10365410 Sum
(ExpenseAreaAmount) 5,340.00
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 Sarstedt Ltd Transaction Reference 10364465 Sum
(ExpenseAreaAmount) 187.52
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 Stryker UK Ltd Transaction Reference 10365954 Sum
(ExpenseAreaAmount) 2,364.14
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 10364113 Sum
(ExpenseAreaAmount) 11,685.01
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 10364774 Sum
(ExpenseAreaAmount) 4,473.58
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 10365591 Sum
(ExpenseAreaAmount) 7,167.02
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 10365878 Sum
(ExpenseAreaAmount) 4,342.22
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 10366032 Sum
(ExpenseAreaAmount) 104.40
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 10364301 Sum
(ExpenseAreaAmount) 256.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 5,637.47
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 Valuation Office
Agency 		Transaction Reference 10365852 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 208.94
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 10364301 Sum
(ExpenseAreaAmount) 4,358.91
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 10364774 Sum
(ExpenseAreaAmount) 2,365.20
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 10365591 Sum
(ExpenseAreaAmount) 450.31
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 10365878 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Boston Scientific Ltd Transaction Reference 10364181 Sum
(ExpenseAreaAmount) 5,080.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Boston Scientific Ltd Transaction Reference 10364850 Sum
(ExpenseAreaAmount) 4,233.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Le Maitre Vascular
Ltd 		Transaction Reference 10365388 Sum
(ExpenseAreaAmount) 26.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier LocaMed Limited Transaction Reference 10365616 Sum
(ExpenseAreaAmount) 22.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10365425 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 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 T.J Smith and Nephew
Limited 		Transaction Reference 10365952 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Bytes Software
Services Ltd 		Transaction Reference 10366172 Sum
(ExpenseAreaAmount) 107,330.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier CDW Ltd Transaction Reference 10366118 Sum
(ExpenseAreaAmount) 153,072.57
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 10366032 Sum
(ExpenseAreaAmount) 53.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Epic Systems
Corporation 		Transaction Reference 10768 Sum
(ExpenseAreaAmount) 76,568.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Epic Systems
Corporation 		Transaction Reference 10365176 Sum
(ExpenseAreaAmount) 325,254.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Epic Systems
Corporation 		Transaction Reference 10365302 Sum
(ExpenseAreaAmount) 325,254.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Gene42 Inc Transaction Reference 714904 Sum
(ExpenseAreaAmount) 12,000.00
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 10364481 Sum
(ExpenseAreaAmount) 888,665.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Redcentric Solutions
Ltd 		Transaction Reference 10364623 Sum
(ExpenseAreaAmount) 2,849.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10365135 Sum
(ExpenseAreaAmount) 2,748.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10366278 Sum
(ExpenseAreaAmount) 10,165.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10365677 Sum
(ExpenseAreaAmount) 8,342.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 18,516.63
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 Corporate Traveller Transaction Reference 10364881 Sum
(ExpenseAreaAmount) 4,563.36
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 Corporate Traveller Transaction Reference 10365265 Sum
(ExpenseAreaAmount) 5,252.91
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 IfM Engage Ltd Transaction Reference 10365563 Sum
(ExpenseAreaAmount) 12,375.00
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 Kaleidoscope Health
& Care CIC 		Transaction Reference 10364388 Sum
(ExpenseAreaAmount) 55,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10365059 Sum
(ExpenseAreaAmount) 2,618.00
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 Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10365135 Sum
(ExpenseAreaAmount) 64,488.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10366278 Sum
(ExpenseAreaAmount) 6,533.33
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 10366032 Sum
(ExpenseAreaAmount) 16.56
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 10364301 Sum
(ExpenseAreaAmount) 22.45
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 10366032 Sum
(ExpenseAreaAmount) 24.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Anglia Ruskin
University 		Transaction Reference 10365154 Sum
(ExpenseAreaAmount) 182,027.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Anglia Ruskin
University 		Transaction Reference 10366244 Sum
(ExpenseAreaAmount) 4,050.00
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 Florence Nightingale
Foundation 		Transaction Reference 10364882 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 ILM (Institute Of
Leadership & Management) 		Transaction Reference 10365491 Sum
(ExpenseAreaAmount) 2,444.00
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 Nottingham Trent
University 		Transaction Reference 10365502 Sum
(ExpenseAreaAmount) 4,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Oxford Brookes
University 		Transaction Reference 10365228 Sum
(ExpenseAreaAmount) 6,352.00
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 SHL Group Transaction Reference 10364357 Sum
(ExpenseAreaAmount) 21,600.00
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 SPOCE Project
Management Ltd 		Transaction Reference 10364387 Sum
(ExpenseAreaAmount) 2,034.00
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 StrokeEd Ply Ltd Transaction Reference 10773 Sum
(ExpenseAreaAmount) 2,310.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Open University Transaction Reference 10364768 Sum
(ExpenseAreaAmount) 3,168.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University of
Bradford 		Transaction Reference 10364982 Sum
(ExpenseAreaAmount) 3,684.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of East
Anglia 		Transaction Reference 10365995 Sum
(ExpenseAreaAmount) 2,125.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Soft Furnishings
& Clothing 		Supplier Invacare Ltd Transaction Reference 10364832 Sum
(ExpenseAreaAmount) 13,752.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Harston Surgery Transaction Reference 10365524 Sum
(ExpenseAreaAmount) 3,619.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Nuffield Road Medical
Centre 		Transaction Reference 10365497 Sum
(ExpenseAreaAmount) 2,895.60
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 10364301 Sum
(ExpenseAreaAmount) 6.65
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 10366032 Sum
(ExpenseAreaAmount) 20.70
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 10364301 Sum
(ExpenseAreaAmount) 27.16
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 10364301 Sum
(ExpenseAreaAmount) 54.60
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 10364301 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 Professional Fees and
Sub-Contracted Services Received 		Supplier PriceWaterhouseCoopers Transaction Reference 10365816 Sum
(ExpenseAreaAmount) 241,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Black Pig Design
Company Ltd 		Transaction Reference 10365310 Sum
(ExpenseAreaAmount) 3,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Cambridge Filmworks
Ltd 		Transaction Reference 10365269 Sum
(ExpenseAreaAmount) 12,945.00
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 10364910 Sum
(ExpenseAreaAmount) 4,035.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Civica UK Limited Transaction Reference 10366018 Sum
(ExpenseAreaAmount) 14,622.50
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 714910 Sum
(ExpenseAreaAmount) 28,023.00
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 10365093 Sum
(ExpenseAreaAmount) 29,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier NEU Professionals
Limited 		Transaction Reference 10364356 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier ROYAL PAPWORTH
HOSPITAL NHS FT 		Transaction Reference 10364986 Sum
(ExpenseAreaAmount) 2,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier St Andrews Bureau Ltd Transaction Reference 10365105 Sum
(ExpenseAreaAmount) 16,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Torchbox Ltd Transaction Reference 10366036 Sum
(ExpenseAreaAmount) 9,999.00
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 10364301 Sum
(ExpenseAreaAmount) 93.18
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 10366032 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 10364301 Sum
(ExpenseAreaAmount) 1.94
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 Arthur Rank Hospice
Charity 		Transaction Reference 10364598 Sum
(ExpenseAreaAmount) 9,450.00
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 brap Transaction Reference 10364520 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Clearly Essential Ltd Transaction Reference 10366209 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Computershare Voucher
Services 		Transaction Reference 10364894 Sum
(ExpenseAreaAmount) 319.74
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 Dyslexia Box Limited Transaction Reference 10365556 Sum
(ExpenseAreaAmount) 6,348.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Form the Future CIC Transaction Reference 10365936 Sum
(ExpenseAreaAmount) 5,000.00
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 10364990 Sum
(ExpenseAreaAmount) 20,000.00
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 Kings College
Cambridge 		Transaction Reference 10364376 Sum
(ExpenseAreaAmount) 22,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier MDN Fusion Limited Transaction Reference 10364409 Sum
(ExpenseAreaAmount) 1,860.00
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 Natalie Grazin
Consulting Ltd 		Transaction Reference 10364303 Sum
(ExpenseAreaAmount) 1,820.00
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 Natalie Grazin
Consulting Ltd 		Transaction Reference 10365047 Sum
(ExpenseAreaAmount) 20,606.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Park Sims Associates
Ltd 		Transaction Reference 10364987 Sum
(ExpenseAreaAmount) 25,580.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sarah Garrett
Consulting Ltd 		Transaction Reference 10365464 Sum
(ExpenseAreaAmount) 10,800.00
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 Kite Trust Transaction Reference 10364740 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Soft Furnishings
& Clothing 		Supplier Bates Office Services Transaction Reference 10364456 Sum
(ExpenseAreaAmount) 2,531.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Support Costs
Activity related 		Supplier Bates Office Services Transaction Reference 10364456 Sum
(ExpenseAreaAmount) 72.00
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 Johnson & Johnson
Medical Ltd 		Transaction Reference 10364417 Sum
(ExpenseAreaAmount) 2,159.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Activity related
variable non-pay costs 		Supplier Stryker UK Ltd Transaction Reference 10364173 Sum
(ExpenseAreaAmount) 6,349.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Cambridge Digital
Health Ltd 		Transaction Reference 10365680 Sum
(ExpenseAreaAmount) 4,042.50
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 10366032 Sum
(ExpenseAreaAmount) 49.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10365992 Sum
(ExpenseAreaAmount) 2,318.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364151 Sum
(ExpenseAreaAmount) 243.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364823 Sum
(ExpenseAreaAmount) 243.19
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 10364425 Sum
(ExpenseAreaAmount) 3,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10366033 Sum
(ExpenseAreaAmount) 8,928.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Ambu Ltd Transaction Reference 10364967 Sum
(ExpenseAreaAmount) 2,410.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10364583 Sum
(ExpenseAreaAmount) 2,496.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier B Braun Medical Ltd Transaction Reference 10365663 Sum
(ExpenseAreaAmount) 548.96
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 10364181 Sum
(ExpenseAreaAmount) 14,631.06
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 10364850 Sum
(ExpenseAreaAmount) 7,740.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10365951 Sum
(ExpenseAreaAmount) 18,956.83
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 10364886 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 Cook (UK) Limited Transaction Reference 10364927 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Limited Transaction Reference 10366031 Sum
(ExpenseAreaAmount) 7,260.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Fresenius Kabi Ltd Transaction Reference 10364489 Sum
(ExpenseAreaAmount) 2,052.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Hill-Rom Ltd Transaction Reference 10366008 Sum
(ExpenseAreaAmount) 4,604.10
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 10364873 Sum
(ExpenseAreaAmount) 8,366.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10365164 Sum
(ExpenseAreaAmount) 154.48
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 10365417 Sum
(ExpenseAreaAmount) 15.12
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 10366290 Sum
(ExpenseAreaAmount) 1,940.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Judd Medical Ltd Transaction Reference 10364610 Sum
(ExpenseAreaAmount) 2,370.00
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 10364374 Sum
(ExpenseAreaAmount) 4,521.60
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 10365091 Sum
(ExpenseAreaAmount) 2,016.00
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 10365338 Sum
(ExpenseAreaAmount) 3,758.40
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 10365173 Sum
(ExpenseAreaAmount) 8,198.06
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 10365425 Sum
(ExpenseAreaAmount) 4,831.20
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 (Capital) 		Transaction Reference 10364641 Sum
(ExpenseAreaAmount) 147,911.28
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 10364301 Sum
(ExpenseAreaAmount) 11,174.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Steris IMS Ltd Transaction Reference 10364103 Sum
(ExpenseAreaAmount) 5,956.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Steris IMS Ltd Transaction Reference 10365860 Sum
(ExpenseAreaAmount) 2,146.80
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 10364173 Sum
(ExpenseAreaAmount) 11,941.28
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 10365350 Sum
(ExpenseAreaAmount) 9,234.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Surgical Instrument
Group Holdings Ltd 		Transaction Reference 10364821 Sum
(ExpenseAreaAmount) 2,906.85
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 10365222 Sum
(ExpenseAreaAmount) 12,109.74
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 10366341 Sum
(ExpenseAreaAmount) 16,431.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 113.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10365171 Sum
(ExpenseAreaAmount) 30,714.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier Norfolk & Norwich
university Hospitals 		Transaction Reference 10365554 Sum
(ExpenseAreaAmount) 2,950.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364151 Sum
(ExpenseAreaAmount) 2,142.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364823 Sum
(ExpenseAreaAmount) 2,142.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10365359 Sum
(ExpenseAreaAmount) 3,539.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier B Braun Medical Ltd Transaction Reference 10365663 Sum
(ExpenseAreaAmount) 148,321.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier B Braun Medical Ltd Transaction Reference 10366115 Sum
(ExpenseAreaAmount) 5,046.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10364458 Sum
(ExpenseAreaAmount) 47,648.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10365180 Sum
(ExpenseAreaAmount) 42,145.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10365306 Sum
(ExpenseAreaAmount) 51,082.00
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 10364301 Sum
(ExpenseAreaAmount) 1,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced
Sterilization Product (UK) Limited 		Transaction Reference 10364405 Sum
(ExpenseAreaAmount) 3,100.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced
Sterilization Product (UK) Limited 		Transaction Reference 10366236 Sum
(ExpenseAreaAmount) 2,067.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10364220 Sum
(ExpenseAreaAmount) 2,952.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier B Braun Medical Ltd Transaction Reference 10365009 Sum
(ExpenseAreaAmount) 2,673.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10365179 Sum
(ExpenseAreaAmount) 2,261.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10365305 Sum
(ExpenseAreaAmount) 3,379.20
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 10364181 Sum
(ExpenseAreaAmount) 2,547.60
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 10365577 Sum
(ExpenseAreaAmount) 2,457.00
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 10365951 Sum
(ExpenseAreaAmount) 5,942.67
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 10364368 Sum
(ExpenseAreaAmount) 16,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bvm Medical Ltd Transaction Reference 10366216 Sum
(ExpenseAreaAmount) 3,816.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cyted Ltd Transaction Reference 10364280 Sum
(ExpenseAreaAmount) 4,554.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hospital Innovations
Limited 		Transaction Reference 10364547 Sum
(ExpenseAreaAmount) 19,374.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10364551 Sum
(ExpenseAreaAmount) 1,654.85
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 10364873 Sum
(ExpenseAreaAmount) 1,296.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10364876 Sum
(ExpenseAreaAmount) 2,349.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10366010 Sum
(ExpenseAreaAmount) 29,196.00
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 10364417 Sum
(ExpenseAreaAmount) 8,275.77
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 10365164 Sum
(ExpenseAreaAmount) 5,828.02
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 10366290 Sum
(ExpenseAreaAmount) 7,593.96
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 10364374 Sum
(ExpenseAreaAmount) 19,285.62
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 10365091 Sum
(ExpenseAreaAmount) 6,680.14
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 10365338 Sum
(ExpenseAreaAmount) 4,788.00
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 10366199 Sum
(ExpenseAreaAmount) 18,203.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10364438 Sum
(ExpenseAreaAmount) 5,616.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10365173 Sum
(ExpenseAreaAmount) 18,055.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10365425 Sum
(ExpenseAreaAmount) 2,808.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Mercian Surgical
Supply Co. Ltd 		Transaction Reference 10365719 Sum
(ExpenseAreaAmount) 2,802.00
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 10365049 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 494.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Origio Ltd Transaction Reference 10364446 Sum
(ExpenseAreaAmount) 2,436.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Origio Ltd Transaction Reference 10365194 Sum
(ExpenseAreaAmount) 2,621.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pharmed UK Transaction Reference 10365881 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Severn Transaction Reference 10364759 Sum
(ExpenseAreaAmount) 2,755.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Stryker UK Ltd Transaction Reference 10365350 Sum
(ExpenseAreaAmount) 2,278.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 81,294.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 25,351.26
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 10365805 Sum
(ExpenseAreaAmount) 7,973.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10365359 Sum
(ExpenseAreaAmount) 4,322.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Abbott Medical UK Ltd Transaction Reference 10365118 Sum
(ExpenseAreaAmount) 10,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10366238 Sum
(ExpenseAreaAmount) 2,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10364241 Sum
(ExpenseAreaAmount) 4,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10366070 Sum
(ExpenseAreaAmount) 5,994.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10365738 Sum
(ExpenseAreaAmount) 3,381.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10365180 Sum
(ExpenseAreaAmount) 2,080.51
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 10366276 Sum
(ExpenseAreaAmount) 2,080.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Biocomposites Ltd Transaction Reference 10364366 Sum
(ExpenseAreaAmount) 4,704.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10364181 Sum
(ExpenseAreaAmount) 672.67
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 10364850 Sum
(ExpenseAreaAmount) 11,520.00
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 10365951 Sum
(ExpenseAreaAmount) 4,969.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Carl Zeiss Ltd Transaction Reference 10364853 Sum
(ExpenseAreaAmount) 13,104.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Central Medical
Supplies Ltd 		Transaction Reference 10365985 Sum
(ExpenseAreaAmount) 2,683.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10366031 Sum
(ExpenseAreaAmount) 1,597.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10364515 Sum
(ExpenseAreaAmount) 5,136.00
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 10365405 Sum
(ExpenseAreaAmount) 11,556.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Getinge Ltd Transaction Reference 10365783 Sum
(ExpenseAreaAmount) 8,692.12
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 10364551 Sum
(ExpenseAreaAmount) 20,111.67
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 10364873 Sum
(ExpenseAreaAmount) 8,835.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10365758 Sum
(ExpenseAreaAmount) 13,866.70
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 10366009 Sum
(ExpenseAreaAmount) 2,200.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10364417 Sum
(ExpenseAreaAmount) 8,924.55
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 10365164 Sum
(ExpenseAreaAmount) 20,466.70
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 10365417 Sum
(ExpenseAreaAmount) 15,979.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10366290 Sum
(ExpenseAreaAmount) 28,543.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10365314 Sum
(ExpenseAreaAmount) 2,551.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10365091 Sum
(ExpenseAreaAmount) 3,228.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10366198 Sum
(ExpenseAreaAmount) 2,979.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10364438 Sum
(ExpenseAreaAmount) 5,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10365173 Sum
(ExpenseAreaAmount) 13,041.98
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 Limited Transaction Reference 10365425 Sum
(ExpenseAreaAmount) 54,232.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Mgc Lamps Ltd Transaction Reference 10365424 Sum
(ExpenseAreaAmount) 2,148.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 202,647.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Orthofix Ltd Transaction Reference 10365462 Sum
(ExpenseAreaAmount) 2,210.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Prospect Diagnostics
Limited 		Transaction Reference 10364231 Sum
(ExpenseAreaAmount) 14,310.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Raise Healthcare Pvt
Ltd 		Transaction Reference 10365410 Sum
(ExpenseAreaAmount) 2,730.00
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 10364173 Sum
(ExpenseAreaAmount) 5,853.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10364860 Sum
(ExpenseAreaAmount) 5,774.62
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 10365954 Sum
(ExpenseAreaAmount) 6,185.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10364168 Sum
(ExpenseAreaAmount) 5,208.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10364857 Sum
(ExpenseAreaAmount) 5,618.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Teleflex Medical Transaction Reference 10366004 Sum
(ExpenseAreaAmount) 2,004.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10364113 Sum
(ExpenseAreaAmount) 73.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10365878 Sum
(ExpenseAreaAmount) 146.88
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 10366032 Sum
(ExpenseAreaAmount) 910.80
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 10365273 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 10364301 Sum
(ExpenseAreaAmount) 8,645.72
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 10365663 Sum
(ExpenseAreaAmount) 22,987.20
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 10366115 Sum
(ExpenseAreaAmount) 2,413.80
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 10365415 Sum
(ExpenseAreaAmount) 7,532.40
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 10364551 Sum
(ExpenseAreaAmount) 7,340.91
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 10364873 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 10365417 Sum
(ExpenseAreaAmount) 8,670.51
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 10366290 Sum
(ExpenseAreaAmount) 5,049.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier KLS Martin UK Ltd Transaction Reference 10364703 Sum
(ExpenseAreaAmount) 3,649.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier KLS Martin UK Ltd Transaction Reference 10365809 Sum
(ExpenseAreaAmount) 11,149.06
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 10364301 Sum
(ExpenseAreaAmount) 2,297.95
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 10364941 Sum
(ExpenseAreaAmount) 5,016.96
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 10365436 Sum
(ExpenseAreaAmount) 3,194.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Repton Medical Transaction Reference 10365845 Sum
(ExpenseAreaAmount) 2,198.16
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 Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10364330 Sum
(ExpenseAreaAmount) 25,550.00
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 Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10365044 Sum
(ExpenseAreaAmount) 12,410.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Calea UK Ltd Transaction Reference 10364835 Sum
(ExpenseAreaAmount) 294,055.03
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 10365729 Sum
(ExpenseAreaAmount) 311,146.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10364160 Sum
(ExpenseAreaAmount) 31,000.00
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 Corbett Medical
Limited 		Transaction Reference 10366064 Sum
(ExpenseAreaAmount) 7,380.00
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 East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10365171 Sum
(ExpenseAreaAmount) 36,500.00
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 Eastern Academic
Health Science Network 		Transaction Reference 10365172 Sum
(ExpenseAreaAmount) 24,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10365417 Sum
(ExpenseAreaAmount) 4,345.67
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 10364606 Sum
(ExpenseAreaAmount) 148,955.70
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 10365615 Sum
(ExpenseAreaAmount) 4,435.40
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 Medtronic Limited Transaction Reference 10365425 Sum
(ExpenseAreaAmount) 3,031.49
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 Mid and South Essex
Hospitals Nhs Foundation Trust 		Transaction Reference 10364361 Sum
(ExpenseAreaAmount) 69,350.00
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 Milton Keynes
Hospital NHSFT 		Transaction Reference 10364340 Sum
(ExpenseAreaAmount) 47,450.00
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 Norfolk & Norwich
university Hospitals 		Transaction Reference 10365554 Sum
(ExpenseAreaAmount) 14,600.00
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 North West Anglia NHS
Foundation Trust 		Transaction Reference 10364463 Sum
(ExpenseAreaAmount) 36,500.00
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 St Johns Ambulance Transaction Reference 10365847 Sum
(ExpenseAreaAmount) 91,729.08
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 10364648 Sum
(ExpenseAreaAmount) 43,800.00
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 10364782 Sum
(ExpenseAreaAmount) 43,800.00
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 10365695 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 10365886 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 Princess
Alexandra Hospital NHS trust 		Transaction Reference 10364711 Sum
(ExpenseAreaAmount) 8,191.17
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 Princess
Alexandra Hospital NHS trust 		Transaction Reference 10365648 Sum
(ExpenseAreaAmount) 6,408.83
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 Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364823 Sum
(ExpenseAreaAmount) 14,600.00
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 UNICEF UK Transaction Reference 10365334 Sum
(ExpenseAreaAmount) 90,960.00
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 West Hertfordshire
Hospitals Nhs Trust 		Transaction Reference 10365507 Sum
(ExpenseAreaAmount) 14,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10366032 Sum
(ExpenseAreaAmount) 277.38
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 10364301 Sum
(ExpenseAreaAmount) 1,602.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Chiltern Invadex (UK)
Ltd 		Transaction Reference 10365110 Sum
(ExpenseAreaAmount) 2,964.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Laerdal Medical Ltd. Transaction Reference 10366280 Sum
(ExpenseAreaAmount) 23,350.38
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 10364301 Sum
(ExpenseAreaAmount) 8,202.43
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 10364113 Sum
(ExpenseAreaAmount) 6,476.20
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 10364774 Sum
(ExpenseAreaAmount) 5,826.99
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 10365591 Sum
(ExpenseAreaAmount) 2,394.28
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 10365878 Sum
(ExpenseAreaAmount) 2,110.62
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 10364425 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10366238 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 10364241 Sum
(ExpenseAreaAmount) 13.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10366070 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 Bard Ltd Transaction Reference 10365273 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 Bausch & Lomb UK
Ltd 		Transaction Reference 10365305 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bvm Medical Ltd Transaction Reference 10366216 Sum
(ExpenseAreaAmount) 13.20
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 10364886 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 Central Medical
Supplies Ltd 		Transaction Reference 10365985 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 CitySprintGroup Transaction Reference 10364918 Sum
(ExpenseAreaAmount) 1,862.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10365682 Sum
(ExpenseAreaAmount) 163.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10364358 Sum
(ExpenseAreaAmount) 5,548.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10365567 Sum
(ExpenseAreaAmount) 205.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10366165 Sum
(ExpenseAreaAmount) 4,794.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Judd Medical Ltd Transaction Reference 10364610 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 Key Surgical Transaction Reference 10365314 Sum
(ExpenseAreaAmount) 156.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Laerdal Medical Ltd. Transaction Reference 10366280 Sum
(ExpenseAreaAmount) 56.06
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 10365173 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 10365425 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 Mercian Surgical
Supply Co. Ltd 		Transaction Reference 10365719 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 Neomed UK Ltd Transaction Reference 10365049 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 10364301 Sum
(ExpenseAreaAmount) 401.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Orthofix Ltd Transaction Reference 10365462 Sum
(ExpenseAreaAmount) 15.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Pharmed UK Transaction Reference 10365881 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 Prospect Diagnostics
Limited 		Transaction Reference 10364231 Sum
(ExpenseAreaAmount) 59.40
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 10364941 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 10365436 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 Repton Medical Transaction Reference 10365845 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 Severn Transaction Reference 10364759 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 Stryker UK Ltd Transaction Reference 10364173 Sum
(ExpenseAreaAmount) 180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10364168 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10364857 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 Cooleraid Ltd Transaction Reference 10366032 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier DNAnexus  Inc Transaction Reference 10769 Sum
(ExpenseAreaAmount) 258,780.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Integrated Software
Solutions 		Transaction Reference 10365759 Sum
(ExpenseAreaAmount) 66,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10365280 Sum
(ExpenseAreaAmount) 2,365.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 35.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10364412 Sum
(ExpenseAreaAmount) 64,124.25
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 10364825 Sum
(ExpenseAreaAmount) 2,297.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Band 5-7 Nursing Supplier Domus Recruitment Ltd Transaction Reference 10365521 Sum
(ExpenseAreaAmount) 6,270.00
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 10364238 Sum
(ExpenseAreaAmount) 46,200.00
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 10364933 Sum
(ExpenseAreaAmount) 34,918.00
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 10364664 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10365722 Sum
(ExpenseAreaAmount) 2,805.00
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 10365898 Sum
(ExpenseAreaAmount) 2,244.00
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 10364677 Sum
(ExpenseAreaAmount) 11,546.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10364606 Sum
(ExpenseAreaAmount) 142,067.58
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 10365235 Sum
(ExpenseAreaAmount) 225,101.44
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 10365615 Sum
(ExpenseAreaAmount) 74,254.20
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 10365570 Sum
(ExpenseAreaAmount) 8,925.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Abbott Diagnostics Transaction Reference 10365117 Sum
(ExpenseAreaAmount) 9,673.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10365122 Sum
(ExpenseAreaAmount) 2,723.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10365150 Sum
(ExpenseAreaAmount) 16,500.00
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 10364242 Sum
(ExpenseAreaAmount) 2,210.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Ardo Medical Transaction Reference 10365721 Sum
(ExpenseAreaAmount) 36,183.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier ARJO Transaction Reference 10364995 Sum
(ExpenseAreaAmount) 344,175.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier ARJO Transaction Reference 10365716 Sum
(ExpenseAreaAmount) 46,793.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier ARJO Transaction Reference 10366102 Sum
(ExpenseAreaAmount) 75,280.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Bard Ltd Transaction Reference 10365045 Sum
(ExpenseAreaAmount) 2,405.44
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 10364458 Sum
(ExpenseAreaAmount) 9,709.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Beckman Coulter UK
Ltd 		Transaction Reference 10365041 Sum
(ExpenseAreaAmount) 2,665.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10364181 Sum
(ExpenseAreaAmount) 8,088.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Canon Medical Systems
Ltd 		Transaction Reference 10364854 Sum
(ExpenseAreaAmount) 25,049.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10365316 Sum
(ExpenseAreaAmount) 46,860.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10366187 Sum
(ExpenseAreaAmount) 7,524.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Carleton Ltd Transaction Reference 10365582 Sum
(ExpenseAreaAmount) 11,820.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cepheid UK Ltd Transaction Reference 10364188 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 Chromalytic Limited Transaction Reference 10364813 Sum
(ExpenseAreaAmount) 2,194.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Limited Transaction Reference 10364927 Sum
(ExpenseAreaAmount) 2,070.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier De Smit Medical
Systems 		Transaction Reference 10365638 Sum
(ExpenseAreaAmount) 2,317.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier De Soutter Medical
Ltd 		Transaction Reference 10364248 Sum
(ExpenseAreaAmount) 3,577.20
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 10364724 Sum
(ExpenseAreaAmount) 2,974.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Eschmann Technologies
Ltd 		Transaction Reference 10366272 Sum
(ExpenseAreaAmount) 2,159.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Freelance Surgical Transaction Reference 10365203 Sum
(ExpenseAreaAmount) 9,725.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier GE Healthcare Transaction Reference 10365403 Sum
(ExpenseAreaAmount) 3,144.00
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 10364515 Sum
(ExpenseAreaAmount) 3,726.17
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 10365216 Sum
(ExpenseAreaAmount) 6,229.36
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 10365789 Sum
(ExpenseAreaAmount) 25,171.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Health-Care Equipment
and Supplies 		Transaction Reference 10364098 Sum
(ExpenseAreaAmount) 5,720.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Horiba UK Limited Transaction Reference 10364558 Sum
(ExpenseAreaAmount) 5,026.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Hospital Metalcraft
Ltd 		Transaction Reference 10364548 Sum
(ExpenseAreaAmount) 6,494.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10365684 Sum
(ExpenseAreaAmount) 5,405.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10366053 Sum
(ExpenseAreaAmount) 13,949.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Inspiration
healthcare Ltd 		Transaction Reference 10364913 Sum
(ExpenseAreaAmount) 7,524.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Labcold Ltd Transaction Reference 10366231 Sum
(ExpenseAreaAmount) 2,350.00
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 10366282 Sum
(ExpenseAreaAmount) 7,525.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Lumenis (UK) Orders Transaction Reference 10365619 Sum
(ExpenseAreaAmount) 8,530.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Lynton Trailers UK
Ltd 		Transaction Reference 10365030 Sum
(ExpenseAreaAmount) 11,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medical Imaging
Systems Limited / MIS Healthcare Ltd 		Transaction Reference 10364287 Sum
(ExpenseAreaAmount) 2,012.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10365173 Sum
(ExpenseAreaAmount) 78,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10366189 Sum
(ExpenseAreaAmount) 3,128.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10364641 Sum
(ExpenseAreaAmount) 268,199.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10364751 Sum
(ExpenseAreaAmount) 24,385.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10366312 Sum
(ExpenseAreaAmount) 152,763.82
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 10364301 Sum
(ExpenseAreaAmount) 24,740.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10364887 Sum
(ExpenseAreaAmount) 1,850.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Peak Scientific
Instruments Ltd 		Transaction Reference 10364771 Sum
(ExpenseAreaAmount) 8,350.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Penumbra
Interventional Therapies UK Limited 		Transaction Reference 10364937 Sum
(ExpenseAreaAmount) 4,056.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pfm Medical Transaction Reference 10364114 Sum
(ExpenseAreaAmount) 3,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Planer PLC Transaction Reference 10364486 Sum
(ExpenseAreaAmount) 2,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pukka-j Limited Transaction Reference 10364118 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Q Medical
Technologies 		Transaction Reference 10365436 Sum
(ExpenseAreaAmount) 27,366.00
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 10366044 Sum
(ExpenseAreaAmount) 3,516.48
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 10364687 Sum
(ExpenseAreaAmount) 13,194.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10364468 Sum
(ExpenseAreaAmount) 8,599.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10366335 Sum
(ExpenseAreaAmount) 2,048.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Siemens Healthcare
Ltd 		Transaction Reference 10365229 Sum
(ExpenseAreaAmount) 10,352.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Smartbox Assistive
Technology Ltd 		Transaction Reference 10365325 Sum
(ExpenseAreaAmount) 9,588.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Smile Smart
Technology Ltd 		Transaction Reference 10364827 Sum
(ExpenseAreaAmount) 5,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10365350 Sum
(ExpenseAreaAmount) 2,580.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Sysmex Transaction Reference 10364175 Sum
(ExpenseAreaAmount) 6,521.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Technopath Ltd Transaction Reference 10366076 Sum
(ExpenseAreaAmount) 15,600.00
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 10365696 Sum
(ExpenseAreaAmount) 15,152.22
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 10365874 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 Tobii Dynavox Ltd Transaction Reference 10365356 Sum
(ExpenseAreaAmount) 31,353.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Tricare Body Mind And
Soul Limited 		Transaction Reference 10365676 Sum
(ExpenseAreaAmount) 4,062.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier UK Medical Limited Transaction Reference 10365877 Sum
(ExpenseAreaAmount) 11,454.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364151 Sum
(ExpenseAreaAmount) 5,192.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10365332 Sum
(ExpenseAreaAmount) 9,847.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Air Products Plc Transaction Reference 10364426 Sum
(ExpenseAreaAmount) 12,877.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Healthcare At Home
Ltd 		Transaction Reference 10364100 Sum
(ExpenseAreaAmount) 13,831.10
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 10365240 Sum
(ExpenseAreaAmount) 32,274.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10364259 Sum
(ExpenseAreaAmount) 87,528.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 47,998.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier A.Menarini
Diagnostics Ltd 		Transaction Reference 10365604 Sum
(ExpenseAreaAmount) 15,244.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier AB Sciex UK Ltd Transaction Reference 10365607 Sum
(ExpenseAreaAmount) 2,390.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10365122 Sum
(ExpenseAreaAmount) 7,091.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10365284 Sum
(ExpenseAreaAmount) 2,490.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10366220 Sum
(ExpenseAreaAmount) 2,620.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abcam Plc Transaction Reference 10365119 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abcam Plc Transaction Reference 10366219 Sum
(ExpenseAreaAmount) 4,232.88
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 10365149 Sum
(ExpenseAreaAmount) 46,975.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10365290 Sum
(ExpenseAreaAmount) 15,658.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Agilent Technologies
UK 		Transaction Reference 10365148 Sum
(ExpenseAreaAmount) 2,707.20
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 10366066 Sum
(ExpenseAreaAmount) 41,458.85
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 10364585 Sum
(ExpenseAreaAmount) 39,055.00
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 10364993 Sum
(ExpenseAreaAmount) 50,248.00
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 10365714 Sum
(ExpenseAreaAmount) 18,430.00
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 10366100 Sum
(ExpenseAreaAmount) 38,580.00
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 10364130 Sum
(ExpenseAreaAmount) 30,008.45
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 10365528 Sum
(ExpenseAreaAmount) 27,552.00
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 10364477 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 10365184 Sum
(ExpenseAreaAmount) 4,224.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bayer PLC Transaction Reference 10365362 Sum
(ExpenseAreaAmount) 2,112.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bayer PLC Transaction Reference 10366294 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 Beckman Coulter UK
Ltd 		Transaction Reference 10365747 Sum
(ExpenseAreaAmount) 3,358.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bio-Rad Laboratories
Ltd 		Transaction Reference 10365077 Sum
(ExpenseAreaAmount) 2,508.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cellpath Plc Transaction Reference 10365013 Sum
(ExpenseAreaAmount) 12,016.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Chromsystems
Instruments & Chemicals Gmbh 		Transaction Reference 10364667 Sum
(ExpenseAreaAmount) 2,397.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier DiaSorin Ltd Transaction Reference 10366112 Sum
(ExpenseAreaAmount) 5,763.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier FeelAssured Transaction Reference 10365061 Sum
(ExpenseAreaAmount) 3,564.00
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 10365215 Sum
(ExpenseAreaAmount) 4,698.00
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 10365404 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 Generon Ltd Transaction Reference 10365408 Sum
(ExpenseAreaAmount) 3,729.60
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 714922 Sum
(ExpenseAreaAmount) 1,236,400.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier International Blood
Group Reference Lab 		Transaction Reference 10365754 Sum
(ExpenseAreaAmount) 2,190.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10365966 Sum
(ExpenseAreaAmount) 5,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Landauer Europe PLC Transaction Reference 10366285 Sum
(ExpenseAreaAmount) 6,378.85
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 10365383 Sum
(ExpenseAreaAmount) 3,530.39
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 10364427 Sum
(ExpenseAreaAmount) 8,485.92
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 10365151 Sum
(ExpenseAreaAmount) 1,159.86
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 10366240 Sum
(ExpenseAreaAmount) 12,256.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Merck Life Science UK
Limited 		Transaction Reference 10364999 Sum
(ExpenseAreaAmount) 2,566.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10365280 Sum
(ExpenseAreaAmount) 2,213.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier MVZ Martinsried GmbH Transaction Reference 714920 Sum
(ExpenseAreaAmount) 221,180.70
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 10364301 Sum
(ExpenseAreaAmount) 82.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Phenomenex Transaction Reference 10364778 Sum
(ExpenseAreaAmount) 2,401.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Phenomenex Transaction Reference 10365882 Sum
(ExpenseAreaAmount) 5,890.91
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 10365846 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 10366040 Sum
(ExpenseAreaAmount) 6,382.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Qiagen Ltd Transaction Reference 10364979 Sum
(ExpenseAreaAmount) 12,176.28
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 10365473 Sum
(ExpenseAreaAmount) 10,365.46
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 10366043 Sum
(ExpenseAreaAmount) 7,874.17
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 10364984 Sum
(ExpenseAreaAmount) 8,316.31
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 10366044 Sum
(ExpenseAreaAmount) 4,830.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier RSR Ltd Transaction Reference 10365416 Sum
(ExpenseAreaAmount) 2,838.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sarstedt Ltd Transaction Reference 10365465 Sum
(ExpenseAreaAmount) 21,296.34
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 10365197 Sum
(ExpenseAreaAmount) 5,694.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Smiro Qualitas Ltd Transaction Reference 10364828 Sum
(ExpenseAreaAmount) 1,835.00
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 10767 Sum
(ExpenseAreaAmount) 4,928.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UK Health Security
Agency 		Transaction Reference 10365911 Sum
(ExpenseAreaAmount) 2,231.55
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 - Department of Genetics 		Transaction Reference 10365893 Sum
(ExpenseAreaAmount) 5,850.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier VWS (Uk) Ltd T/A
Veolia Water Technologies 		Transaction Reference 10364635 Sum
(ExpenseAreaAmount) 2,335.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier WeQas Transaction Reference 10364209 Sum
(ExpenseAreaAmount) 22,948.00
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 10365506 Sum
(ExpenseAreaAmount) 4,539.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10364470 Sum
(ExpenseAreaAmount) 4,836.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10365219 Sum
(ExpenseAreaAmount) 15,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 106,014.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 77,322.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Adelphi Manufacturing
Co Ltd 		Transaction Reference 10364402 Sum
(ExpenseAreaAmount) 4,632.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier ARJO Transaction Reference 10364995 Sum
(ExpenseAreaAmount) 4,326.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10365010 Sum
(ExpenseAreaAmount) 3,881.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bard Ltd Transaction Reference 10364331 Sum
(ExpenseAreaAmount) 4,860.00
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 10365045 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 10365273 Sum
(ExpenseAreaAmount) 3,654.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10365043 Sum
(ExpenseAreaAmount) 2,034.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10365577 Sum
(ExpenseAreaAmount) 2,768.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10365037 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 Cardiac Services UK
Ltd 		Transaction Reference 10365316 Sum
(ExpenseAreaAmount) 3,736.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier CBC Computer Systems
Ltd 		Transaction Reference 10365136 Sum
(ExpenseAreaAmount) 5,307.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Cepheid UK Ltd Transaction Reference 10364188 Sum
(ExpenseAreaAmount) 78,480.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Cepheid UK Ltd Transaction Reference 10365986 Sum
(ExpenseAreaAmount) 78,565.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Coloplast Ltd Transaction Reference 10364923 Sum
(ExpenseAreaAmount) 7,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hologic Ltd Transaction Reference 10364546 Sum
(ExpenseAreaAmount) 4,092.00
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 10365976 Sum
(ExpenseAreaAmount) 9,972.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Life Technologies Ltd Transaction Reference 10365151 Sum
(ExpenseAreaAmount) 1,190.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Medline Scientific Transaction Reference 10364434 Sum
(ExpenseAreaAmount) 2,218.62
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 10364301 Sum
(ExpenseAreaAmount) 102,364.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Nova Biomedical Transaction Reference 10365802 Sum
(ExpenseAreaAmount) 4,602.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Oncology Systems Ltd Transaction Reference 10364527 Sum
(ExpenseAreaAmount) 3,624.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Origen Biomedical Transaction Reference 10766 Sum
(ExpenseAreaAmount) 2,440.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Qiagen Ltd Transaction Reference 10366043 Sum
(ExpenseAreaAmount) 219.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10366044 Sum
(ExpenseAreaAmount) 4,865.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Sebia UK Ltd Transaction Reference 10364475 Sum
(ExpenseAreaAmount) 7,151.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Sela Medical UK LTD Transaction Reference 10364499 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 UK Health Security
Agency 		Transaction Reference 10364117 Sum
(ExpenseAreaAmount) 2,048.63
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 10365877 Sum
(ExpenseAreaAmount) 7,554.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vh Bio Ltd Transaction Reference 10364495 Sum
(ExpenseAreaAmount) 45,276.72
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 10364469 Sum
(ExpenseAreaAmount) 7,344.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10365218 Sum
(ExpenseAreaAmount) 15,552.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10366337 Sum
(ExpenseAreaAmount) 5,961.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Werfen UK Ltd Transaction Reference 10364502 Sum
(ExpenseAreaAmount) 3,656.16
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 10366032 Sum
(ExpenseAreaAmount) 905.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 2,917.48
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 10364259 Sum
(ExpenseAreaAmount) -5,229.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 258.52
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 BSBMTCT Transaction Reference 10364725 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10365134 Sum
(ExpenseAreaAmount) 7,800.00
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 DA Languages Ltd Transaction Reference 10365698 Sum
(ExpenseAreaAmount) 17,497.35
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
Limited 		Transaction Reference 10364247 Sum
(ExpenseAreaAmount) 16,820.00
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
Limited 		Transaction Reference 10366072 Sum
(ExpenseAreaAmount) 146,662.00
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 Global Service Group Transaction Reference 10365109 Sum
(ExpenseAreaAmount) 3,537.60
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 GRANTA Medical
Practices 		Transaction Reference 10364541 Sum
(ExpenseAreaAmount) 1,790.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier GRANTA Medical
Practices 		Transaction Reference 10365734 Sum
(ExpenseAreaAmount) 1,790.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10364613 Sum
(ExpenseAreaAmount) 60,890.67
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 NHS Blood and
transplant 		Transaction Reference 10365238 Sum
(ExpenseAreaAmount) 2,543.23
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 10365621 Sum
(ExpenseAreaAmount) 40,670.38
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 NHS Blood and
transplant 		Transaction Reference 10365773 Sum
(ExpenseAreaAmount) 419,359.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nhs Greater Glasgow Transaction Reference 10365038 Sum
(ExpenseAreaAmount) 7,318.60
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 NHS Greater Glasgow
and Clyde 		Transaction Reference 10364640 Sum
(ExpenseAreaAmount) 5,913.78
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 North West Anglia NHS
Foundation Trust 		Transaction Reference 10365463 Sum
(ExpenseAreaAmount) 6,436.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nuffield Hospital
Cambridge 		Transaction Reference 10365496 Sum
(ExpenseAreaAmount) 40,502.00
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 Oxford University
Hospitals Nhs Trust 		Transaction Reference 10364693 Sum
(ExpenseAreaAmount) 6,245.00
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 Pinnacle Systems
Management 		Transaction Reference 10366300 Sum
(ExpenseAreaAmount) 4,881.60
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 Probo Medical Ltd Transaction Reference 10365564 Sum
(ExpenseAreaAmount) 6,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Rx-info Ltd Transaction Reference 10365917 Sum
(ExpenseAreaAmount) 4,166.67
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 Sandwell & West
Birmingham Hospital Nhs 		Transaction Reference 10364441 Sum
(ExpenseAreaAmount) 5,624.00
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 Sandwell & West
Birmingham Hospital Nhs 		Transaction Reference 10365428 Sum
(ExpenseAreaAmount) 5,624.00
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 Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10364468 Sum
(ExpenseAreaAmount) 603,737.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10365467 Sum
(ExpenseAreaAmount) 492,208.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364151 Sum
(ExpenseAreaAmount) 5,228.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Royal
Wolverhampton Hospitals NHS Trust 		Transaction Reference 10365586 Sum
(ExpenseAreaAmount) 4,259.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier UKAS Transaction Reference 10364152 Sum
(ExpenseAreaAmount) 15,017.46
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 10364825 Sum
(ExpenseAreaAmount) 8,481.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Of Leicester Nhs 		Transaction Reference 10364949 Sum
(ExpenseAreaAmount) 18,669.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10364866 Sum
(ExpenseAreaAmount) 220,322.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Viapath analytics LLP Transaction Reference 10364497 Sum
(ExpenseAreaAmount) 5,239.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Viapath analytics LLP Transaction Reference 10364686 Sum
(ExpenseAreaAmount) 5,183.87
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 10364301 Sum
(ExpenseAreaAmount) 366.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier Globe Locums Limited Transaction Reference 10364557 Sum
(ExpenseAreaAmount) 5,858.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier RIG Medical
Recruitment Lmimited t/a CPL UK - Healthcare 		Transaction Reference 10365440 Sum
(ExpenseAreaAmount) 4,682.40
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 10364301 Sum
(ExpenseAreaAmount) 743,564.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Polstore Storage
Systems Limited 		Transaction Reference 10365157 Sum
(ExpenseAreaAmount) 4,301.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier AB Sciex UK Ltd Transaction Reference 10365607 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 Abbott Laboratories
UK Ltd 		Transaction Reference 10365284 Sum
(ExpenseAreaAmount) 71.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10366220 Sum
(ExpenseAreaAmount) 71.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Abcam Plc Transaction Reference 10366219 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 Adelphi Manufacturing
Co Ltd 		Transaction Reference 10364402 Sum
(ExpenseAreaAmount) 46.20
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 10365149 Sum
(ExpenseAreaAmount) 3,096.00
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 10365290 Sum
(ExpenseAreaAmount) 1,032.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10365150 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Agilent Technologies
UK 		Transaction Reference 10365148 Sum
(ExpenseAreaAmount) 67.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Alloga UK Ltd Transaction Reference 10364238 Sum
(ExpenseAreaAmount) 42.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Alpha Biotech Ltd Transaction Reference 10366066 Sum
(ExpenseAreaAmount) 39.60
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 10364242 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 ARJO Transaction Reference 10364995 Sum
(ExpenseAreaAmount) 20.89
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 10365528 Sum
(ExpenseAreaAmount) 874.57
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 10364331 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 10365045 Sum
(ExpenseAreaAmount) 72.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10365043 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 Bio-Rad Laboratories
Ltd 		Transaction Reference 10365077 Sum
(ExpenseAreaAmount) 13.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier BXTAccelyon ltd Transaction Reference 10365037 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 Chromsystems
Instruments & Chemicals Gmbh 		Transaction Reference 10364667 Sum
(ExpenseAreaAmount) 41.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10364918 Sum
(ExpenseAreaAmount) 63,526.40
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 10364724 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 FeelAssured Transaction Reference 10365061 Sum
(ExpenseAreaAmount) 102.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10365215 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 GE Medical Systems
Ltd 		Transaction Reference 10365216 Sum
(ExpenseAreaAmount) 225.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10364358 Sum
(ExpenseAreaAmount) 146,006.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10365109 Sum
(ExpenseAreaAmount) 107,781.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10365567 Sum
(ExpenseAreaAmount) 2,912.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10366165 Sum
(ExpenseAreaAmount) 217,976.27
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 10365789 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 Huntleigh Healthcare
Ltd 		Transaction Reference 10365684 Sum
(ExpenseAreaAmount) 76.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Invitech Transaction Reference 10365966 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Life Technologies Ltd Transaction Reference 10366240 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medi 4 Ambulance
Services Ltd 		Transaction Reference 10364304 Sum
(ExpenseAreaAmount) 10,195.71
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 10365062 Sum
(ExpenseAreaAmount) 24,609.00
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 10366117 Sum
(ExpenseAreaAmount) 21,607.17
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 10364612 Sum
(ExpenseAreaAmount) 5,349.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10365620 Sum
(ExpenseAreaAmount) 5,304.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10365280 Sum
(ExpenseAreaAmount) 44.38
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 10364301 Sum
(ExpenseAreaAmount) 23.69
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 10365802 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 Origen Biomedical Transaction Reference 10766 Sum
(ExpenseAreaAmount) 464.34
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 10364114 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Phenomenex Transaction Reference 10364778 Sum
(ExpenseAreaAmount) 30.59
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 10364259 Sum
(ExpenseAreaAmount) 2,260,245.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10364468 Sum
(ExpenseAreaAmount) 48.72
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 10767 Sum
(ExpenseAreaAmount) 541.62
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 10364502 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Werfen UK Ltd Transaction Reference 10365506 Sum
(ExpenseAreaAmount) 43.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10364470 Sum
(ExpenseAreaAmount) 90.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10365219 Sum
(ExpenseAreaAmount) 90.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Services Supplier Your World
Recruitment Ltd T/A Your Medical Services 		Transaction Reference 10364284 Sum
(ExpenseAreaAmount) 16,536.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Services Supplier Your World
Recruitment Ltd T/A Your Medical Services 		Transaction Reference 10365028 Sum
(ExpenseAreaAmount) 8,904.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Services Supplier Your World
Recruitment Ltd T/A Your Medical Services 		Transaction Reference 10366087 Sum
(ExpenseAreaAmount) 7,632.00
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 10365620 Sum
(ExpenseAreaAmount) 13,474.00
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 10365772 Sum
(ExpenseAreaAmount) 4,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10364780 Sum
(ExpenseAreaAmount) 3,588.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Band 5-7 Nursing Supplier DRC Locums Ltd Transaction Reference 10364569 Sum
(ExpenseAreaAmount) 1,728.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Band 5-7 Nursing Supplier DRC Locums Ltd Transaction Reference 10364952 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Band 5-7 Nursing Supplier DRC Locums Ltd Transaction Reference 10365687 Sum
(ExpenseAreaAmount) 1,692.00
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 (Capital) 		Transaction Reference 10364641 Sum
(ExpenseAreaAmount) 3,938.54
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 10364301 Sum
(ExpenseAreaAmount) 879.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10364159 Sum
(ExpenseAreaAmount) 28,808.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 72,347.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Chalice Medical Transaction Reference 10365988 Sum
(ExpenseAreaAmount) 6,428.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Getinge Ltd Transaction Reference 10364071 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Getinge Ltd Transaction Reference 10365415 Sum
(ExpenseAreaAmount) 4,889.40
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 10364301 Sum
(ExpenseAreaAmount) 358.37
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 10365552 Sum
(ExpenseAreaAmount) 28,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 74,456.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 134,373.69
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 10364301 Sum
(ExpenseAreaAmount) 34,022.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Q Medical
Technologies 		Transaction Reference 10365436 Sum
(ExpenseAreaAmount) 3,480.00
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 10366032 Sum
(ExpenseAreaAmount) 99.36
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 10364301 Sum
(ExpenseAreaAmount) 6,953.72
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 10364301 Sum
(ExpenseAreaAmount) 53.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Patient Appliances Supplier Wolverson X-ray Ltd Transaction Reference 10365200 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10364458 Sum
(ExpenseAreaAmount) 24,340.60
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 10366180 Sum
(ExpenseAreaAmount) 16,839.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10364436 Sum
(ExpenseAreaAmount) 13,068.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care (UK) Limited 		Transaction Reference 10364504 Sum
(ExpenseAreaAmount) 36,336.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care Renal Services Lt 		Transaction Reference 10364505 Sum
(ExpenseAreaAmount) 217,391.52
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 10365205 Sum
(ExpenseAreaAmount) 208,166.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Hepatitis C Trust Transaction Reference 10365270 Sum
(ExpenseAreaAmount) 40,000.00
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 Nottingham University
Hospitals 		Transaction Reference 10364491 Sum
(ExpenseAreaAmount) 3,003.00
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 The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364151 Sum
(ExpenseAreaAmount) 11,529.02
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 Renal Association Transaction Reference 10365923 Sum
(ExpenseAreaAmount) 50,428.80
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 Uni hospital
Southampton NHS FT 		Transaction Reference 10364779 Sum
(ExpenseAreaAmount) 10,225.00
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 Uni hospital
Southampton NHS FT 		Transaction Reference 10365594 Sum
(ExpenseAreaAmount) 5,710.32
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 10364301 Sum
(ExpenseAreaAmount) 2,011.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Arco Transaction Reference 10364992 Sum
(ExpenseAreaAmount) 2,631.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Arco Transaction Reference 10366099 Sum
(ExpenseAreaAmount) 3,072.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Denward Manufacturing
Ltd 		Transaction Reference 10365629 Sum
(ExpenseAreaAmount) 2,301.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Hospital Metalcraft
Ltd 		Transaction Reference 10365978 Sum
(ExpenseAreaAmount) 2,664.36
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 10364301 Sum
(ExpenseAreaAmount) 730.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Chalice Medical Transaction Reference 10365988 Sum
(ExpenseAreaAmount) 25.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10365682 Sum
(ExpenseAreaAmount) 1,150.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10364358 Sum
(ExpenseAreaAmount) 204.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10365567 Sum
(ExpenseAreaAmount) 15,339.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier IMT Medical Transport
Ltd 		Transaction Reference 10365867 Sum
(ExpenseAreaAmount) 35,560.62
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 10364301 Sum
(ExpenseAreaAmount) 12.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier OrganOx Limited Transaction Reference 10365552 Sum
(ExpenseAreaAmount) 354.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Q Medical
Technologies 		Transaction Reference 10365436 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Sebia UK Ltd Transaction Reference 10364475 Sum
(ExpenseAreaAmount) 26.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Wolverson X-ray Ltd Transaction Reference 10365200 Sum
(ExpenseAreaAmount) 36.00
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 10366032 Sum
(ExpenseAreaAmount) 95.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier 3M Unitek Transaction Reference 10364883 Sum
(ExpenseAreaAmount) 10,598.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Guymark UK Ltd Transaction Reference 10365256 Sum
(ExpenseAreaAmount) 3,494.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10365243 Sum
(ExpenseAreaAmount) 6,960.82
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 (Capital) 		Transaction Reference 10364641 Sum
(ExpenseAreaAmount) 379,675.06
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 10364301 Sum
(ExpenseAreaAmount) 12,119.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10364159 Sum
(ExpenseAreaAmount) 161.19
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 10364436 Sum
(ExpenseAreaAmount) 6,680.17
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 10365487 Sum
(ExpenseAreaAmount) 6,561.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Interact Medical Transaction Reference 10365761 Sum
(ExpenseAreaAmount) 6,237.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Medacs Healthcare
Services Plc 		Transaction Reference 10364699 Sum
(ExpenseAreaAmount) 20,248.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier The Princess
Alexandra Hospital NHS trust 		Transaction Reference 10364626 Sum
(ExpenseAreaAmount) 63,028.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10364151 Sum
(ExpenseAreaAmount) 11,626.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Drugs Supplier Nottingham University
Hospitals 		Transaction Reference 10364491 Sum
(ExpenseAreaAmount) 15,246.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 6,214.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier ELECTROCORE UK LTD Transaction Reference 10365514 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 83.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 122,988.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 147,896.50
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 10366070 Sum
(ExpenseAreaAmount) 2,250.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cavendish Implants
Ltd 		Transaction Reference 10364890 Sum
(ExpenseAreaAmount) 4,800.00
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 10364214 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Coloplast Ltd Transaction Reference 10364923 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10364927 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 Integra Neurosciences
Ltd 		Transaction Reference 10365758 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 Linton
Instrumentation 		Transaction Reference 10365375 Sum
(ExpenseAreaAmount) 5,221.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10364438 Sum
(ExpenseAreaAmount) 16,026.00
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 10364301 Sum
(ExpenseAreaAmount) 77,007.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Renishaw Neuro
Solutions Ltd 		Transaction Reference 10365652 Sum
(ExpenseAreaAmount) 5,778.00
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 10366032 Sum
(ExpenseAreaAmount) 631.26
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 10364301 Sum
(ExpenseAreaAmount) 5,456.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Acuity Contact Lenses Transaction Reference 10366221 Sum
(ExpenseAreaAmount) 3,276.00
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 10364396 Sum
(ExpenseAreaAmount) 23,521.68
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 10364211 Sum
(ExpenseAreaAmount) 98,088.00
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 10365606 Sum
(ExpenseAreaAmount) 4,200.00
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 10366023 Sum
(ExpenseAreaAmount) 103,925.75
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 10365419 Sum
(ExpenseAreaAmount) 16,647.36
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 10366306 Sum
(ExpenseAreaAmount) 3,597.24
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 10364301 Sum
(ExpenseAreaAmount) 7,500.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Oticon Limited Transaction Reference 10364474 Sum
(ExpenseAreaAmount) 16,508.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Oticon Limited Transaction Reference 10365224 Sum
(ExpenseAreaAmount) 59,065.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Oticon Limited Transaction Reference 10366343 Sum
(ExpenseAreaAmount) 10,375.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10364564 Sum
(ExpenseAreaAmount) 2,328.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10364919 Sum
(ExpenseAreaAmount) 4,656.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Norfolk & Norwich
university Hospitals 		Transaction Reference 10364089 Sum
(ExpenseAreaAmount) 11,709.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals 		Transaction Reference 10364491 Sum
(ExpenseAreaAmount) 2,319.16
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 Spire Cambridge Lea
Hospital (Reading) 		Transaction Reference 10365397 Sum
(ExpenseAreaAmount) 19,346.47
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 10364819 Sum
(ExpenseAreaAmount) 2,362.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Birmingham NHS Foundation Trust 		Transaction Reference 10365595 Sum
(ExpenseAreaAmount) 13,501.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Coventry and Warwickshire NHS Trust 		Transaction Reference 10364948 Sum
(ExpenseAreaAmount) 3,851.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10366032 Sum
(ExpenseAreaAmount) 91.08
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 10364301 Sum
(ExpenseAreaAmount) 1,724.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier Ambu Ltd Transaction Reference 10364967 Sum
(ExpenseAreaAmount) 7,560.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier Lab-med Limited Transaction Reference 10366230 Sum
(ExpenseAreaAmount) 10,648.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10365053 Sum
(ExpenseAreaAmount) 2,012.58
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 10364301 Sum
(ExpenseAreaAmount) 505.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Acuity Contact Lenses Transaction Reference 10366221 Sum
(ExpenseAreaAmount) 29.99
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 10364967 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 Ambu Ltd Transaction Reference 10366070 Sum
(ExpenseAreaAmount) 12.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10365682 Sum
(ExpenseAreaAmount) 381.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10365567 Sum
(ExpenseAreaAmount) 523.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Linton
Instrumentation 		Transaction Reference 10365375 Sum
(ExpenseAreaAmount) 23.40
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 10364301 Sum
(ExpenseAreaAmount) 182.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier OASIS Transaction Reference 10365943 Sum
(ExpenseAreaAmount) 4,634.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier BIRTHRATE PLUS ®
ASSOCIATES LIMITED 		Transaction Reference 10365014 Sum
(ExpenseAreaAmount) 6,800.00
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 10364322 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 10364301 Sum
(ExpenseAreaAmount) 6.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier The Placement Group Transaction Reference 10364092 Sum
(ExpenseAreaAmount) 5,033.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier The Placement Group Transaction Reference 10365587 Sum
(ExpenseAreaAmount) 4,026.88
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 10365278 Sum
(ExpenseAreaAmount) 3,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Limited Transaction Reference 10364927 Sum
(ExpenseAreaAmount) 2,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10365971 Sum
(ExpenseAreaAmount) 3,893.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Linet UK Ltd Transaction Reference 10366197 Sum
(ExpenseAreaAmount) 2,975.00
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 (Capital) 		Transaction Reference 10364641 Sum
(ExpenseAreaAmount) 12,268.88
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 10364301 Sum
(ExpenseAreaAmount) 3,502.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365945 Sum
(ExpenseAreaAmount) 4,244.17
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 10364301 Sum
(ExpenseAreaAmount) 344.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vitrolife Ltd Transaction Reference 10365459 Sum
(ExpenseAreaAmount) 3,937.68
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 10365241 Sum
(ExpenseAreaAmount) 5,125.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Albert Waeschle Transaction Reference 10364219 Sum
(ExpenseAreaAmount) 2,016.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Hunter Scientific Ltd Transaction Reference 10365683 Sum
(ExpenseAreaAmount) 2,161.08
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 10366313 Sum
(ExpenseAreaAmount) 15,300.00
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 10364301 Sum
(ExpenseAreaAmount) 34,442.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10365603 Sum
(ExpenseAreaAmount) 419.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier S-med Ltd Transaction Reference 10365596 Sum
(ExpenseAreaAmount) 2,318.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier S-med Ltd Transaction Reference 10365884 Sum
(ExpenseAreaAmount) 12,858.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier SenTec Medical Ltd Transaction Reference 10364528 Sum
(ExpenseAreaAmount) 2,112.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10366337 Sum
(ExpenseAreaAmount) 2,412.24
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 10366032 Sum
(ExpenseAreaAmount) 80.46
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 10364301 Sum
(ExpenseAreaAmount) 4,639.28
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 10364301 Sum
(ExpenseAreaAmount) 40.50
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 Anglia Ruskin
University 		Transaction Reference 10366243 Sum
(ExpenseAreaAmount) 11,553.20
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 BIRTHRATE PLUS ®
ASSOCIATES LIMITED 		Transaction Reference 10366150 Sum
(ExpenseAreaAmount) 3,600.00
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 10364411 Sum
(ExpenseAreaAmount) 82,191.52
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 East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10364436 Sum
(ExpenseAreaAmount) 33,488.00
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 East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10365422 Sum
(ExpenseAreaAmount) 56,538.00
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 Imperial College
Healthcare NHS Trust 		Transaction Reference 10364108 Sum
(ExpenseAreaAmount) 3,858.00
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 K2 Medical Systems
Ltd 		Transaction Reference 10364605 Sum
(ExpenseAreaAmount) 10,540.00
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 NHS Blood and
transplant 		Transaction Reference 10364613 Sum
(ExpenseAreaAmount) 7,037.16
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 The Princess
Alexandra Hospital NHS trust 		Transaction Reference 10365648 Sum
(ExpenseAreaAmount) 64,720.88
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 University Of
Hertfordshire 		Transaction Reference 10364199 Sum
(ExpenseAreaAmount) 10,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 1,421.83
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 10365263 Sum
(ExpenseAreaAmount) 27,022.05
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 10364301 Sum
(ExpenseAreaAmount) 1,210.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Soft Furnishings
& Clothing 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10365603 Sum
(ExpenseAreaAmount) 4,317.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10364358 Sum
(ExpenseAreaAmount) 2,370.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Hunter Scientific Ltd Transaction Reference 10365683 Sum
(ExpenseAreaAmount) 27.60
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 10364301 Sum
(ExpenseAreaAmount) 250.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Vitrolife Ltd Transaction Reference 10365459 Sum
(ExpenseAreaAmount) 112.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BT Payment Services
Ltd 		Transaction Reference 10364323 Sum
(ExpenseAreaAmount) 2,438.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BT Payment Services
Ltd 		Transaction Reference 10365036 Sum
(ExpenseAreaAmount) 2,438.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Building Integrated
Systems Ltd 		Transaction Reference 10366213 Sum
(ExpenseAreaAmount) 4,630.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier C D Associates Transaction Reference 10364764 Sum
(ExpenseAreaAmount) 2,284.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Crimson Tide Services
Ltd 		Transaction Reference 10364670 Sum
(ExpenseAreaAmount) 2,748.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier DeskPRO Limited Transaction Reference 10364274 Sum
(ExpenseAreaAmount) 11,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Digital ID Ltd Transaction Reference 10364268 Sum
(ExpenseAreaAmount) 3,310.74
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 Ltd 		Transaction Reference 10364290 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 Elmtronics Limited Transaction Reference 10366169 Sum
(ExpenseAreaAmount) 3,128.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Fraigneux Solutions Transaction Reference 10366303 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Gamma Business
Communications Ltd 		Transaction Reference 10364516 Sum
(ExpenseAreaAmount) 3,554.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Hospital Aids Transaction Reference 10364871 Sum
(ExpenseAreaAmount) 5,640.00
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 10366265 Sum
(ExpenseAreaAmount) 7,981.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier KLH Architects L:td Transaction Reference 10366122 Sum
(ExpenseAreaAmount) 1,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Morsafe Limited Transaction Reference 10365312 Sum
(ExpenseAreaAmount) 2,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier O2 UK Ltd Transaction Reference 10364755 Sum
(ExpenseAreaAmount) 2,448.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier O2 UK Ltd Transaction Reference 10365901 Sum
(ExpenseAreaAmount) 29,724.70
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 10365815 Sum
(ExpenseAreaAmount) 3,432.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Purcell Radio Systems Transaction Reference 10364227 Sum
(ExpenseAreaAmount) 6,430.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Red Box Recorders
Limited 		Transaction Reference 10365814 Sum
(ExpenseAreaAmount) 6,780.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Stantec UK Limited Transaction Reference 10365890 Sum
(ExpenseAreaAmount) 10,729.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Systemslink 2000
Limited 		Transaction Reference 10365957 Sum
(ExpenseAreaAmount) 5,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10365135 Sum
(ExpenseAreaAmount) 30,577.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10364780 Sum
(ExpenseAreaAmount) 17,766.00
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 10365335 Sum
(ExpenseAreaAmount) 5,883.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Virgin Media Business Transaction Reference 10364728 Sum
(ExpenseAreaAmount) 4,466.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier BOC Ltd Transaction Reference 10365938 Sum
(ExpenseAreaAmount) 63,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Advanced Automated
Access Ltd 		Transaction Reference 10364423 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 AECOM LIMITED Transaction Reference 10366196 Sum
(ExpenseAreaAmount) 4,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Aerocom UK Ltd Transaction Reference 10364424 Sum
(ExpenseAreaAmount) 5,730.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Andys Removals Transaction Reference 10366242 Sum
(ExpenseAreaAmount) 2,837.41
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 10364719 Sum
(ExpenseAreaAmount) 4,741.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Tech Transaction Reference 10364596 Sum
(ExpenseAreaAmount) 2,308.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Tech Transaction Reference 10365032 Sum
(ExpenseAreaAmount) 4,481.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Tech Transaction Reference 10365737 Sum
(ExpenseAreaAmount) 4,039.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier B&B Carpentry Ltd Transaction Reference 10364293 Sum
(ExpenseAreaAmount) 163.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier B&B Carpentry Ltd Transaction Reference 10366145 Sum
(ExpenseAreaAmount) 59,013.36
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 10364324 Sum
(ExpenseAreaAmount) 75,656.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier BeaconMedaes Transaction Reference 10365569 Sum
(ExpenseAreaAmount) 1,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Bender UK Ltd Transaction Reference 10366185 Sum
(ExpenseAreaAmount) 13,289.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Borley Brothers Transaction Reference 10364849 Sum
(ExpenseAreaAmount) 12,637.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 5,897.20
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 10365929 Sum
(ExpenseAreaAmount) 3,501.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CPS Building Services
Ltd 		Transaction Reference 10365707 Sum
(ExpenseAreaAmount) 4,899.78
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 10365931 Sum
(ExpenseAreaAmount) 2,394.00
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 Ltd Transaction Reference 10364654 Sum
(ExpenseAreaAmount) 3,161.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier EDF Energy Transaction Reference 10365700 Sum
(ExpenseAreaAmount) 1,098,340.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Environtec Transaction Reference 10365301 Sum
(ExpenseAreaAmount) 4,364.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Erlebach Engineering
Ltd 		Transaction Reference 10364455 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier ESE World Ltd Transaction Reference 10365268 Sum
(ExpenseAreaAmount) 3,663.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier ESOS Energy Ltd Transaction Reference 10366019 Sum
(ExpenseAreaAmount) 2,484.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Evolution Water
Services Limited 		Transaction Reference 10364461 Sum
(ExpenseAreaAmount) 15,788.14
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 10366323 Sum
(ExpenseAreaAmount) 26,620.00
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 10365373 Sum
(ExpenseAreaAmount) 5,922.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier GBS Builders
(Ipswich) Ltd 		Transaction Reference 10364509 Sum
(ExpenseAreaAmount) 144,408.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Getinge Ltd Transaction Reference 10365415 Sum
(ExpenseAreaAmount) 16,674.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Getinge Ltd Transaction Reference 10365783 Sum
(ExpenseAreaAmount) 4,346.00
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 10364909 Sum
(ExpenseAreaAmount) 22,918.93
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 10366016 Sum
(ExpenseAreaAmount) 4,635.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hako Machines Ltd Transaction Reference 10364078 Sum
(ExpenseAreaAmount) 4,459.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Healthfire Limited Transaction Reference 10365456 Sum
(ExpenseAreaAmount) 18,076.30
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 10366017 Sum
(ExpenseAreaAmount) 2,304.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hoshizaki UK Transaction Reference 10364559 Sum
(ExpenseAreaAmount) 3,669.36
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 10366007 Sum
(ExpenseAreaAmount) 3,176.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier IMS Group Transaction Reference 10364552 Sum
(ExpenseAreaAmount) 69,069.57
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 10364110 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10364720 Sum
(ExpenseAreaAmount) 3,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10365494 Sum
(ExpenseAreaAmount) 10,307.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Industrial Water
Jetting Systems Ltd 		Transaction Reference 10364955 Sum
(ExpenseAreaAmount) 24,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Industrial Water
Jetting Systems Ltd 		Transaction Reference 10366060 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J W Steele and Sons
Ltd 		Transaction Reference 10365299 Sum
(ExpenseAreaAmount) 4,557.00
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 10364452 Sum
(ExpenseAreaAmount) 27,643.60
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 10365300 Sum
(ExpenseAreaAmount) 6,185.00
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 10364581 Sum
(ExpenseAreaAmount) 5,141.00
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 10366096 Sum
(ExpenseAreaAmount) 2,625.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Jackloc Company Ltd Transaction Reference 10364380 Sum
(ExpenseAreaAmount) 5,817.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Jackloc Company Ltd Transaction Reference 10366232 Sum
(ExpenseAreaAmount) 12,864.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JACKSON LIFTS
SERVICES LIMITED 		Transaction Reference 10364406 Sum
(ExpenseAreaAmount) 3,038.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JACKSON LIFTS
SERVICES LIMITED 		Transaction Reference 10366250 Sum
(ExpenseAreaAmount) 1,942.00
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 10364383 Sum
(ExpenseAreaAmount) 5,806.00
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 10365098 Sum
(ExpenseAreaAmount) 3,632.40
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 10365344 Sum
(ExpenseAreaAmount) 4,242.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JMH Repairs &
Servicing 		Transaction Reference 10366097 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 JRC FINISHES Transaction Reference 10364289 Sum
(ExpenseAreaAmount) 2,628.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier K&h Medical Ltd Transaction Reference 10365766 Sum
(ExpenseAreaAmount) 6,018.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Knightly Window Films
Ltd 		Transaction Reference 10366081 Sum
(ExpenseAreaAmount) 2,583.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Marlowe Fire &
Security Limited 		Transaction Reference 10364296 Sum
(ExpenseAreaAmount) 3,400.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Marlowe Fire &
Security Limited 		Transaction Reference 10366149 Sum
(ExpenseAreaAmount) 40,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Mechtroniks Limited Transaction Reference 10365418 Sum
(ExpenseAreaAmount) 11,434.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Netcall Technology
Limited 		Transaction Reference 10365317 Sum
(ExpenseAreaAmount) 33,603.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Northmore Associates
Limited 		Transaction Reference 10365500 Sum
(ExpenseAreaAmount) 9,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier PAC Electrical
Services Ltd T/A PA Collacott & Company 		Transaction Reference 10365555 Sum
(ExpenseAreaAmount) 10,763.70
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 10364261 Sum
(ExpenseAreaAmount) 63,575.84
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 10366034 Sum
(ExpenseAreaAmount) 6,885.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Peterborough Fire
Alarm Services Ltd 		Transaction Reference 10366166 Sum
(ExpenseAreaAmount) 21,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Project Solver Transaction Reference 10365431 Sum
(ExpenseAreaAmount) 31,722.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier REXEL Transaction Reference 10364622 Sum
(ExpenseAreaAmount) 2,301.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier REXEL Transaction Reference 10365644 Sum
(ExpenseAreaAmount) 4,314.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier REXEL Transaction Reference 10365812 Sum
(ExpenseAreaAmount) 1,369.69
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 10365412 Sum
(ExpenseAreaAmount) 2,780.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier RJ Power Networks Ltd Transaction Reference 10365414 Sum
(ExpenseAreaAmount) 9,648.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier RJ Singh AE(D)
Decontamination Consultancy Services 		Transaction Reference 10366162 Sum
(ExpenseAreaAmount) 3,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Roofing Contractors
(Cambridge) Ltd 		Transaction Reference 10364818 Sum
(ExpenseAreaAmount) 2,182.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Safety Gas Detection
Ltd 		Transaction Reference 10364096 Sum
(ExpenseAreaAmount) 1,952.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier SHJ Hospital
Pipelines Limited 		Transaction Reference 10365454 Sum
(ExpenseAreaAmount) 20,597.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Static Systems Group
Plc 		Transaction Reference 10364748 Sum
(ExpenseAreaAmount) 1,802.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Steel Line Limited Transaction Reference 10365669 Sum
(ExpenseAreaAmount) 3,350.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Swan Energy Transaction Reference 10365331 Sum
(ExpenseAreaAmount) 2,011.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Swithland Systems LLP Transaction Reference 10366130 Sum
(ExpenseAreaAmount) 10,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Tata Chemical Europe
Limited 		Transaction Reference 10365999 Sum
(ExpenseAreaAmount) 7,350.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Tecomak Environmental
Services Ltd 		Transaction Reference 10365400 Sum
(ExpenseAreaAmount) 5,852.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Trident Support
Services 		Transaction Reference 10364780 Sum
(ExpenseAreaAmount) 15,059.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Waters Mechanical
Services Ltd 		Transaction Reference 10365909 Sum
(ExpenseAreaAmount) 3,952.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Watkins Hire Limited Transaction Reference 10365579 Sum
(ExpenseAreaAmount) 7,478.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Watkins Hire Limited Transaction Reference 10365981 Sum
(ExpenseAreaAmount) 12,286.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Woodland Solutions
(Northern) Limited T/A ROAVR Group 		Transaction Reference 10365599 Sum
(ExpenseAreaAmount) 3,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Workplatform Ltd Transaction Reference 10365568 Sum
(ExpenseAreaAmount) 52,770.00
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 10365152 Sum
(ExpenseAreaAmount) 8,696.15
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 10366032 Sum
(ExpenseAreaAmount) 86.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier BeaconMedaes Transaction Reference 10365112 Sum
(ExpenseAreaAmount) 3,417.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier BSS Transaction Reference 10366214 Sum
(ExpenseAreaAmount) 2,219.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Mechtroniks Limited Transaction Reference 10365418 Sum
(ExpenseAreaAmount) 8,499.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Medirest Transaction Reference 10364638 Sum
(ExpenseAreaAmount) 1,538,501.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Medirest Transaction Reference 10365671 Sum
(ExpenseAreaAmount) 44,790.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Morsafe Limited Transaction Reference 10365015 Sum
(ExpenseAreaAmount) 5,119.53
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 10364301 Sum
(ExpenseAreaAmount) 433.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier REXEL Transaction Reference 10365644 Sum
(ExpenseAreaAmount) 2,640.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier REXEL Transaction Reference 10365812 Sum
(ExpenseAreaAmount) 1,244.68
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 Big Yellow Self
Storage 		Transaction Reference 10364125 Sum
(ExpenseAreaAmount) 2,848.80
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 10366263 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 10365381 Sum
(ExpenseAreaAmount) 70,348.08
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 10364582 Sum
(ExpenseAreaAmount) 15,024.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Essex Partnership
University NHS Foundation Trust 		Transaction Reference 10366098 Sum
(ExpenseAreaAmount) 15,024.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier First Aid Training
Services Limited 		Transaction Reference 10366124 Sum
(ExpenseAreaAmount) 5,775.00
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 Getinge Ltd Transaction Reference 10364071 Sum
(ExpenseAreaAmount) 4,345.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier IMS Group Transaction Reference 10364874 Sum
(ExpenseAreaAmount) 35,720.17
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 10366227 Sum
(ExpenseAreaAmount) 587,681.63
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 10366192 Sum
(ExpenseAreaAmount) 2,100.00
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 No. 6 Developments
Limited 		Transaction Reference 10365553 Sum
(ExpenseAreaAmount) 7,665.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Northmore Associates
Limited 		Transaction Reference 10365226 Sum
(ExpenseAreaAmount) 56,618.10
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 Northmore Associates
Limited 		Transaction Reference 10365500 Sum
(ExpenseAreaAmount) 50,191.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Northmore Associates
Limited 		Transaction Reference 10366344 Sum
(ExpenseAreaAmount) 13,639.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Savills Transaction Reference 10365107 Sum
(ExpenseAreaAmount) 7,381.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Brakes Bros Ltd Transaction Reference 10364508 Sum
(ExpenseAreaAmount) 2,931.52
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 10364301 Sum
(ExpenseAreaAmount) 3,423.56
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 714911 Sum
(ExpenseAreaAmount) 360,881.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Medirest Transaction Reference 10365671 Sum
(ExpenseAreaAmount) 143,869.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Sustainable Furniture
(UK) Ltd 		Transaction Reference 10365099 Sum
(ExpenseAreaAmount) 4,860.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier BeaconMedaes Transaction Reference 10365112 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Bender UK Ltd Transaction Reference 10366185 Sum
(ExpenseAreaAmount) 42.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Gentian (Cambridge)
Ltd 		Transaction Reference 10365778 Sum
(ExpenseAreaAmount) 4,901.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Hoshizaki UK Transaction Reference 10364559 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Jackloc Company Ltd Transaction Reference 10366232 Sum
(ExpenseAreaAmount) 66.00
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 10364440 Sum
(ExpenseAreaAmount) 108,979.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sustainable Furniture
(UK) Ltd 		Transaction Reference 10365099 Sum
(ExpenseAreaAmount) 200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Services Supplier Elite Academy Ltd Transaction Reference 10364316 Sum
(ExpenseAreaAmount) 2,256.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Services Supplier Elite Academy Ltd Transaction Reference 10365073 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Services Supplier Elite Academy Ltd Transaction Reference 10365557 Sum
(ExpenseAreaAmount) 3,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Losses &
Compensations 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mazars LLP Recievable Transaction Reference 10365322 Sum
(ExpenseAreaAmount) 37,508.40
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
university Hospitals 		Transaction Reference 10364089 Sum
(ExpenseAreaAmount) 17,612.00
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 10366032 Sum
(ExpenseAreaAmount) 33.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Land and Buildings Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 714918 Sum
(ExpenseAreaAmount) 2,361.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10364208 Sum
(ExpenseAreaAmount) 111,394.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10364891 Sum
(ExpenseAreaAmount) 116,994.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10365605 Sum
(ExpenseAreaAmount) 190,790.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10366022 Sum
(ExpenseAreaAmount) 104,110.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10366033 Sum
(ExpenseAreaAmount) 2,916.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10364221 Sum
(ExpenseAreaAmount) 14,267.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10364931 Sum
(ExpenseAreaAmount) 7,406.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10365627 Sum
(ExpenseAreaAmount) 3,703.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10366061 Sum
(ExpenseAreaAmount) 3,703.32
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 10364237 Sum
(ExpenseAreaAmount) 15,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10364932 Sum
(ExpenseAreaAmount) 15,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10366063 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 10364971 Sum
(ExpenseAreaAmount) 9,142.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10366074 Sum
(ExpenseAreaAmount) 10,075.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10364215 Sum
(ExpenseAreaAmount) 288,610.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10364925 Sum
(ExpenseAreaAmount) 165,350.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10365612 Sum
(ExpenseAreaAmount) 171,239.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10366029 Sum
(ExpenseAreaAmount) 165,534.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10364238 Sum
(ExpenseAreaAmount) 90,423.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10364933 Sum
(ExpenseAreaAmount) 140,653.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10365630 Sum
(ExpenseAreaAmount) 36,731.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10366065 Sum
(ExpenseAreaAmount) 76,486.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10364243 Sum
(ExpenseAreaAmount) 65,820.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10364968 Sum
(ExpenseAreaAmount) 45,796.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10366071 Sum
(ExpenseAreaAmount) 81,316.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10364459 Sum
(ExpenseAreaAmount) 22,078.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10365181 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10366276 Sum
(ExpenseAreaAmount) 6,688.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10366277 Sum
(ExpenseAreaAmount) 28,340.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10364477 Sum
(ExpenseAreaAmount) 18,249.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10365184 Sum
(ExpenseAreaAmount) 41,808.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10366294 Sum
(ExpenseAreaAmount) 96,232.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10365942 Sum
(ExpenseAreaAmount) 84,528.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10364155 Sum
(ExpenseAreaAmount) 10,857.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10364843 Sum
(ExpenseAreaAmount) 8,265.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10365939 Sum
(ExpenseAreaAmount) 18,633.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10364392 Sum
(ExpenseAreaAmount) 131,153.05
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 10366212 Sum
(ExpenseAreaAmount) 82,223.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10364382 Sum
(ExpenseAreaAmount) 6,799.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10365097 Sum
(ExpenseAreaAmount) 4,203.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10366233 Sum
(ExpenseAreaAmount) 3,792.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10364439 Sum
(ExpenseAreaAmount) 5,076.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10366315 Sum
(ExpenseAreaAmount) 5,076.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10366080 Sum
(ExpenseAreaAmount) 9,510.48
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 10365932 Sum
(ExpenseAreaAmount) 4,347.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10364809 Sum
(ExpenseAreaAmount) 2,772.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10365898 Sum
(ExpenseAreaAmount) 101,346.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Day Lewis Medical LTD Transaction Reference 10366163 Sum
(ExpenseAreaAmount) 16,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10366310 Sum
(ExpenseAreaAmount) 2,398.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10364489 Sum
(ExpenseAreaAmount) 12,964.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10365370 Sum
(ExpenseAreaAmount) 4,898.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10366319 Sum
(ExpenseAreaAmount) 21,511.84
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 10364506 Sum
(ExpenseAreaAmount) 4,739.04
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 10365206 Sum
(ExpenseAreaAmount) 14,297.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10364513 Sum
(ExpenseAreaAmount) 8,874.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10365214 Sum
(ExpenseAreaAmount) 5,442.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10366326 Sum
(ExpenseAreaAmount) 15,456.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10364097 Sum
(ExpenseAreaAmount) 224,360.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10365825 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 10364534 Sum
(ExpenseAreaAmount) 8,190.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10365937 Sum
(ExpenseAreaAmount) 157,806.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guerbet Laboratories
Ltd 		Transaction Reference 10365786 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guys & St Thomas'
NHS Foundation Trust 		Transaction Reference 10365257 Sum
(ExpenseAreaAmount) 15,612.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guys & St Thomas'
NHS Foundation Trust 		Transaction Reference 10365787 Sum
(ExpenseAreaAmount) 23,418.00
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 10364100 Sum
(ExpenseAreaAmount) 212,556.02
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 10364677 Sum
(ExpenseAreaAmount) 405,607.83
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 10365453 Sum
(ExpenseAreaAmount) 189,750.44
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 10365827 Sum
(ExpenseAreaAmount) 376,726.42
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 10364099 Sum
(ExpenseAreaAmount) 52,192.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare
(UK) Ltd 		Transaction Reference 10364676 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 10365452 Sum
(ExpenseAreaAmount) 56,350.60
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 10365826 Sum
(ExpenseAreaAmount) 44,261.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10365868 Sum
(ExpenseAreaAmount) 52,855.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10366251 Sum
(ExpenseAreaAmount) 183,661.92
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 10366195 Sum
(ExpenseAreaAmount) 62,838.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10364606 Sum
(ExpenseAreaAmount) 649,192.73
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 10365235 Sum
(ExpenseAreaAmount) 550,664.16
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 10365615 Sum
(ExpenseAreaAmount) 305,610.22
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 10364319 Sum
(ExpenseAreaAmount) 24,218.89
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 10365035 Sum
(ExpenseAreaAmount) 11,287.32
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 10365739 Sum
(ExpenseAreaAmount) 21,122.40
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 10366141 Sum
(ExpenseAreaAmount) 44,302.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10364524 Sum
(ExpenseAreaAmount) 11,510.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10365802 Sum
(ExpenseAreaAmount) 3,699.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10364526 Sum
(ExpenseAreaAmount) 131,245.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10365510 Sum
(ExpenseAreaAmount) 28,577.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10365804 Sum
(ExpenseAreaAmount) 70,025.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy
Services Limited 		Transaction Reference 10364115 Sum
(ExpenseAreaAmount) 58,842.83
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 10364777 Sum
(ExpenseAreaAmount) 74,108.47
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 10365593 Sum
(ExpenseAreaAmount) 15,258.24
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 10365880 Sum
(ExpenseAreaAmount) 268,214.40
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 10365185 Sum
(ExpenseAreaAmount) 28,884.00
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 10365364 Sum
(ExpenseAreaAmount) 13,352.90
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 10366296 Sum
(ExpenseAreaAmount) 62,724.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10364432 Sum
(ExpenseAreaAmount) 11,383.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10365156 Sum
(ExpenseAreaAmount) 67,961.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10365296 Sum
(ExpenseAreaAmount) 4,553.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10366246 Sum
(ExpenseAreaAmount) 401,450.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10364232 Sum
(ExpenseAreaAmount) 81,354.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10364946 Sum
(ExpenseAreaAmount) 27,760.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10365441 Sum
(ExpenseAreaAmount) 46,913.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10366041 Sum
(ExpenseAreaAmount) 160,568.40
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 10364225 Sum
(ExpenseAreaAmount) 2,150.00
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 10366035 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10364905 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 10366002 Sum
(ExpenseAreaAmount) 6,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier West Hertfordshire
Hospitals Nhs Trust 		Transaction Reference 10364503 Sum
(ExpenseAreaAmount) 14,742.17
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 10365797 Sum
(ExpenseAreaAmount) 6,738.81
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 238145 Sum
(ExpenseAreaAmount) 2,436.00
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 10365103 Sum
(ExpenseAreaAmount) 4,567.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Dot Dash Cam Limited Transaction Reference 10364271 Sum
(ExpenseAreaAmount) 7,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Laptops Direct c/o
BUYITDIRECT LTD 		Transaction Reference 10365382 Sum
(ExpenseAreaAmount) 3,132.00
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 10365085 Sum
(ExpenseAreaAmount) 3,045.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 4.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Thomson Reuters /
Sweet & Maxwell Ltd 		Transaction Reference 10365330 Sum
(ExpenseAreaAmount) 2,330.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Nursing Supplier University Of
Cambridge(psychiatry) 		Transaction Reference 10365994 Sum
(ExpenseAreaAmount) 41,054.74
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 10364767 Sum
(ExpenseAreaAmount) 2,207.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Limited Transaction Reference 10366031 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier MTS Cryostores UK Ltd Transaction Reference 10366256 Sum
(ExpenseAreaAmount) 25,515.00
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 10364301 Sum
(ExpenseAreaAmount) 662.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Peak Scientific
Instruments Ltd 		Transaction Reference 10364771 Sum
(ExpenseAreaAmount) 4,140.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 12,363.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 7,157.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Estates, Property
& Rents Costs 		Supplier Cosmed SRL Transaction Reference 714916 Sum
(ExpenseAreaAmount) 3,825.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bio-Techne Ltd Transaction Reference 10365078 Sum
(ExpenseAreaAmount) 9,812.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier DiaSorin Ltd Transaction Reference 10365007 Sum
(ExpenseAreaAmount) 5,579.04
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 10364301 Sum
(ExpenseAreaAmount) 39.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pathway Diagnostics
Ltd 		Transaction Reference 10364938 Sum
(ExpenseAreaAmount) 2,592.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 2,246.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Medical and Surgical
Variable Costs 		Supplier Pfm Medical Transaction Reference 10364776 Sum
(ExpenseAreaAmount) 3,210.00
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 10366032 Sum
(ExpenseAreaAmount) 63.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Anglia Ruskin
University 		Transaction Reference 10364429 Sum
(ExpenseAreaAmount) 15,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier CAE Healthcare Transaction Reference 714913 Sum
(ExpenseAreaAmount) 5,811.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier East And North HertS
Nhs Trust 		Transaction Reference 10364954 Sum
(ExpenseAreaAmount) 10,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier East And North HertS
Nhs Trust 		Transaction Reference 10366057 Sum
(ExpenseAreaAmount) 7,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Health Books Uk Ltd
T/A Anatomy Stuff 		Transaction Reference 10365824 Sum
(ExpenseAreaAmount) 3,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Inovus Ltd Transaction Reference 10365020 Sum
(ExpenseAreaAmount) 8,455.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Institute of
Continuing Education 		Transaction Reference 10364561 Sum
(ExpenseAreaAmount) 8,443.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Institute of
Continuing Education 		Transaction Reference 10364914 Sum
(ExpenseAreaAmount) 6,596.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Laerdal Medical Ltd. Transaction Reference 10366280 Sum
(ExpenseAreaAmount) 32,556.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Limbs & Things
Limited 		Transaction Reference 10365086 Sum
(ExpenseAreaAmount) 24,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier MedaPhor Ltd Transaction Reference 10366202 Sum
(ExpenseAreaAmount) 67,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Moller Centre Transaction Reference 10365320 Sum
(ExpenseAreaAmount) 1,820.00
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 10364301 Sum
(ExpenseAreaAmount) 273.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Norfolk & Norwich
university Hospitals 		Transaction Reference 10364089 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Norfolk & Norwich
university Hospitals 		Transaction Reference 10365841 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier PrecisionOS
Technology Inc. 		Transaction Reference 10772 Sum
(ExpenseAreaAmount) 43,137.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Simpatico Roleplay
Agency Ltd 		Transaction Reference 10364119 Sum
(ExpenseAreaAmount) 2,232.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier SRCL Ltd Transaction Reference 10365458 Sum
(ExpenseAreaAmount) 1,901.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Taylor & Francis
Group 		Transaction Reference 10364307 Sum
(ExpenseAreaAmount) 2,436.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier West Hertfordshire
Hospitals Nhs Trust 		Transaction Reference 10365507 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10364518 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier Cambridge University
Medical Library 		Transaction Reference 10364159 Sum
(ExpenseAreaAmount) 4,513.19
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 Crohn's & Colitis
UK 		Transaction Reference 10364815 Sum
(ExpenseAreaAmount) 14,031.00
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 Eastern Academic
Health Science Network 		Transaction Reference 10364437 Sum
(ExpenseAreaAmount) 139,758.00
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 Guys & St Thomas'
NHS Foundation Trust 		Transaction Reference 10364076 Sum
(ExpenseAreaAmount) 20,000.00
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 NHS Blood and
transplant 		Transaction Reference 10365773 Sum
(ExpenseAreaAmount) 283,375.00
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 Northern Care
Alliance NHS Foundation Trust 		Transaction Reference 10364936 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier PA Consulting Group Transaction Reference 10365842 Sum
(ExpenseAreaAmount) 40,093.99
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 Royal Devon And
Exeter NHS FT 		Transaction Reference 10365474 Sum
(ExpenseAreaAmount) 25,000.00
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 Sherwood Forest
Hospitals NHS FT 		Transaction Reference 10364442 Sum
(ExpenseAreaAmount) 20,000.00
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 (Dept of Paediatrics) 		Transaction Reference 10364868 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 (Dept of Paediatrics) 		Transaction Reference 10365964 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 (Research Operations Office) 		Transaction Reference 10365963 Sum
(ExpenseAreaAmount) 62,500.00
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 10364301 Sum
(ExpenseAreaAmount) 211.66
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 10364301 Sum
(ExpenseAreaAmount) 48.87
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 10770 Sum
(ExpenseAreaAmount) 14,253.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier Cosmed SRL Transaction Reference 714916 Sum
(ExpenseAreaAmount) 210.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier DiaSorin Ltd Transaction Reference 10365007 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier Pathway Diagnostics
Ltd 		Transaction Reference 10364938 Sum
(ExpenseAreaAmount) 36.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier Pfm Medical Transaction Reference 10364776 Sum
(ExpenseAreaAmount) 14.40
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 10365993 Sum
(ExpenseAreaAmount) 26,210.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Admin, Office &
Support Costs 		Supplier Ashridge Executive
Education 		Transaction Reference 10365858 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10364301 Sum
(ExpenseAreaAmount) 21.60
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 10364301 Sum
(ExpenseAreaAmount) 707.09
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 10364301 Sum
(ExpenseAreaAmount) 21.56
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 BioMed Central
Limited 		Transaction Reference 10365065 Sum
(ExpenseAreaAmount) 2,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Certara UK Limited Transaction Reference 10365987 Sum
(ExpenseAreaAmount) 8,758.52
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 Clinical School
Computing Service 		Transaction Reference 10364161 Sum
(ExpenseAreaAmount) 2,291.72
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 10366311 Sum
(ExpenseAreaAmount) 51,689.00
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 Kpmg LLP Transaction Reference 10365340 Sum
(ExpenseAreaAmount) 16,900.00
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 Mawdsley Brooks &
Co Ltd 		Transaction Reference 10364319 Sum
(ExpenseAreaAmount) 2,625.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier OASIS Transaction Reference 10364158 Sum
(ExpenseAreaAmount) 3,316.68
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 (Dept Of Haematology) 		Transaction Reference 10365357 Sum
(ExpenseAreaAmount) 7,663.00
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 Dept of Medicine 		Transaction Reference 10364197 Sum
(ExpenseAreaAmount) 3,411.49
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 Dept of Medicine 		Transaction Reference 10364867 Sum
(ExpenseAreaAmount) 2,280.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Biostatistical
Foundation Ltd 		Transaction Reference 10364156 Sum
(ExpenseAreaAmount) 4,330.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cambridge Biomedical
Campus Ltd 		Transaction Reference 714919 Sum
(ExpenseAreaAmount) 55,556.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cambridge University
Medical Library 		Transaction Reference 10364159 Sum
(ExpenseAreaAmount) 43,905.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 11,363.05
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 10366032 Sum
(ExpenseAreaAmount) 4.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier George Institute for
Global Health 		Transaction Reference 10779 Sum
(ExpenseAreaAmount) 183,249.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Individual Transaction Reference 238232 Sum
(ExpenseAreaAmount) 2,328.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Lancashire Teaching
FT 		Transaction Reference 10365161 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Manchester University
NHSFT 		Transaction Reference 10364599 Sum
(ExpenseAreaAmount) 2,529.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Nhs Greater Glasgow Transaction Reference 10365744 Sum
(ExpenseAreaAmount) 34,432.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Niche Science &
Technology Limited 		Transaction Reference 10366205 Sum
(ExpenseAreaAmount) 7,392.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Portakabin Ltd Transaction Reference 10366248 Sum
(ExpenseAreaAmount) 3,154.59
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 10364630 Sum
(ExpenseAreaAmount) 2,257.50
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 10364743 Sum
(ExpenseAreaAmount) 4,995.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Spectra Hospital
Services Limited 		Transaction Reference 714906 Sum
(ExpenseAreaAmount) 7,922.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10364196 Sum
(ExpenseAreaAmount) 58,418.95
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 Paediatrics) 		Transaction Reference 10365358 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Dept of Paediatrics) 		Transaction Reference 10365964 Sum
(ExpenseAreaAmount) 4,862.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10365963 Sum
(ExpenseAreaAmount) 17,386.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10364869 Sum
(ExpenseAreaAmount) 57,611.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Vivos Technology
Limited 		Transaction Reference 10364311 Sum
(ExpenseAreaAmount) 19,514.00
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 10364301 Sum
(ExpenseAreaAmount) 113.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier Cambridge University
Medical Library 		Transaction Reference 10365571 Sum
(ExpenseAreaAmount) 45,721.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier Prospero Homes Transaction Reference 10366121 Sum
(ExpenseAreaAmount) 2,380.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier World Courier Transaction Reference 10365505 Sum
(ExpenseAreaAmount) 2,895.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area STP Expense Type Information
Technology 		Supplier Trident Support
Services 		Transaction Reference 10365677 Sum
(ExpenseAreaAmount) 96.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area STP Expense Type Land and Buildings Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10364184 Sum
(ExpenseAreaAmount) 3.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area STP Expense Type Tangible Fixed Assets Supplier Vicon Motion Systems
Ltd 		Transaction Reference 10364498 Sum
(ExpenseAreaAmount) 60.48
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount) 53,541,031.69

This document was correct at the time of printing - 03-07-2024 06:51