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CUH spending report January 2022

CUH spending report: January 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 NHS Lothian Transaction Reference 714830 Sum
(ExpenseAreaAmount) 12,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Addenbrookes Junior
Doctors Mess 		Transaction Reference 10358367 Sum
(ExpenseAreaAmount) 3,672.00
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 10358252 Sum
(ExpenseAreaAmount) 5,031.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10357385 Sum
(ExpenseAreaAmount) 33,541.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10358846 Sum
(ExpenseAreaAmount) 2,327.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Automotive Leasing
Ltd 		Transaction Reference 10358587 Sum
(ExpenseAreaAmount) 9,526.73
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 10357730 Sum
(ExpenseAreaAmount) 27,854.22
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 10358509 Sum
(ExpenseAreaAmount) 7,395.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Knowles Associates Transaction Reference 10359210 Sum
(ExpenseAreaAmount) 1,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) -0.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Sinclair Finance
& Leasing Co Ltd 		Transaction Reference 10358541 Sum
(ExpenseAreaAmount) 2,619.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier SME HCI Limited Transaction Reference 10357925 Sum
(ExpenseAreaAmount) 46,810.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier TCH Leasing Transaction Reference 10358597 Sum
(ExpenseAreaAmount) 5,987.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Unison Eastern Region Transaction Reference 10358143 Sum
(ExpenseAreaAmount) 11,942.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Volkswagen Group
Leasing 		Transaction Reference 10357840 Sum
(ExpenseAreaAmount) 16,147.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Volkswagen Group
Leasing 		Transaction Reference 10358041 Sum
(ExpenseAreaAmount) 12,352.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Alphabet (GB) Ltd Transaction Reference 10357546 Sum
(ExpenseAreaAmount) 4,131.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Automotive Leasing
Ltd 		Transaction Reference 10358587 Sum
(ExpenseAreaAmount) 7,120.15
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 10358132 Sum
(ExpenseAreaAmount) 32,405.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10357861 Sum
(ExpenseAreaAmount) 2,536.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10358457 Sum
(ExpenseAreaAmount) 3,100.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Ensure UK Ltd Transaction Reference 10358585 Sum
(ExpenseAreaAmount) 281,278.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Knowles Associates Transaction Reference 10357694 Sum
(ExpenseAreaAmount) 3,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10358382 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10358383 Sum
(ExpenseAreaAmount) 2,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10358445 Sum
(ExpenseAreaAmount) 4,200.00
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 10358604 Sum
(ExpenseAreaAmount) 27,931.77
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 10358605 Sum
(ExpenseAreaAmount) 11,153.43
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 10356982 Sum
(ExpenseAreaAmount) 159,018.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Furniture and
Fittings 		Supplier Renray healthcare
limited 		Transaction Reference 10358647 Sum
(ExpenseAreaAmount) 15,102.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Furniture and
Fittings 		Supplier SKR Service Ltd Transaction Reference 10358558 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Atos IT Services UK
Limited 		Transaction Reference 10358259 Sum
(ExpenseAreaAmount) 87,248.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Comtech Cable
Accessories Ltd 		Transaction Reference 10359073 Sum
(ExpenseAreaAmount) 3,292.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Future - Tech SCI Ltd Transaction Reference 10357342 Sum
(ExpenseAreaAmount) 5,048.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Greenworks Controlled
Environments 		Transaction Reference 10358788 Sum
(ExpenseAreaAmount) 3,994.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Metrodata Ltd Transaction Reference 10358753 Sum
(ExpenseAreaAmount) 8,610.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Red Box Recorders
Limited 		Transaction Reference 10356903 Sum
(ExpenseAreaAmount) 15,878.40
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 10357008 Sum
(ExpenseAreaAmount) 22,447.80
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 10356879 Sum
(ExpenseAreaAmount) 8,470.00
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 10358689 Sum
(ExpenseAreaAmount) 43,036.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier 3 Dimensions Limited Transaction Reference 10357053 Sum
(ExpenseAreaAmount) 2,588.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Able Canopies Ltd Transaction Reference 10358750 Sum
(ExpenseAreaAmount) 37,976.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10358305 Sum
(ExpenseAreaAmount) 86,747.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Arriba Tech Transaction Reference 10358848 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Atos IT Services UK
Limited 		Transaction Reference 10358779 Sum
(ExpenseAreaAmount) 131,600.00
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 10358266 Sum
(ExpenseAreaAmount) 20,233.64
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 10358800 Sum
(ExpenseAreaAmount) 24,883.58
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 10357395 Sum
(ExpenseAreaAmount) 8,862.00
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 10358868 Sum
(ExpenseAreaAmount) 2,030.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor
Ltd 		Transaction Reference 10359086 Sum
(ExpenseAreaAmount) 4,553.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Building Integrated
Systems Ltd 		Transaction Reference 10356976 Sum
(ExpenseAreaAmount) 10,933.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Building Integrated
Systems Ltd 		Transaction Reference 10357753 Sum
(ExpenseAreaAmount) 2,040.00
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 10357185 Sum
(ExpenseAreaAmount) 107,821.85
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 10357210 Sum
(ExpenseAreaAmount) 18,860.10
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 10358460 Sum
(ExpenseAreaAmount) 4,272.00
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 10358454 Sum
(ExpenseAreaAmount) 18,431.70
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 10358722 Sum
(ExpenseAreaAmount) 223,780.00
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 10357416 Sum
(ExpenseAreaAmount) 64,880.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Environtec Transaction Reference 10358952 Sum
(ExpenseAreaAmount) 10,730.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Extraspace solutions
(UK) Limited 		Transaction Reference 10357057 Sum
(ExpenseAreaAmount) 344,509.40
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 10358974 Sum
(ExpenseAreaAmount) 329,177.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Harrison Thompson
& Co Ltd 		Transaction Reference 10358551 Sum
(ExpenseAreaAmount) 2,143.40
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 10357653 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 Hospedia Ltd Transaction Reference 10358491 Sum
(ExpenseAreaAmount) 6,777.36
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 10358503 Sum
(ExpenseAreaAmount) 6,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier IAC Acoustic Company
UK Ltd 		Transaction Reference 10357139 Sum
(ExpenseAreaAmount) 58,745.15
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 10358479 Sum
(ExpenseAreaAmount) 8,432.97
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 10358057 Sum
(ExpenseAreaAmount) 3,530.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10358582 Sum
(ExpenseAreaAmount) 1,816.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10358386 Sum
(ExpenseAreaAmount) 2,055.25
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 10357701 Sum
(ExpenseAreaAmount) 77,430.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10356982 Sum
(ExpenseAreaAmount) 3,490.00
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 10357601 Sum
(ExpenseAreaAmount) 2,640.00
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 10358300 Sum
(ExpenseAreaAmount) 7,350.00
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 10356954 Sum
(ExpenseAreaAmount) 8,250.00
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 10358686 Sum
(ExpenseAreaAmount) 2,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Munro Building
Services 		Transaction Reference 10359367 Sum
(ExpenseAreaAmount) 6,356.35
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 10358935 Sum
(ExpenseAreaAmount) 27,096.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Ocura Healthcare
Furniture 		Transaction Reference 10357231 Sum
(ExpenseAreaAmount) 2,175.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Savills Transaction Reference 10357843 Sum
(ExpenseAreaAmount) 11,875.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier SDC Builders Ltd Transaction Reference 10358671 Sum
(ExpenseAreaAmount) 732,724.34
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 10358652 Sum
(ExpenseAreaAmount) 14,136.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10357008 Sum
(ExpenseAreaAmount) 3,812.50
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 10357432 Sum
(ExpenseAreaAmount) 381,565.80
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 10357708 Sum
(ExpenseAreaAmount) 302,078.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Trident Support
Services 		Transaction Reference 10358443 Sum
(ExpenseAreaAmount) 1,770.00
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 10358654 Sum
(ExpenseAreaAmount) 102,245.31
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 10357911 Sum
(ExpenseAreaAmount) 2,191.95
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 10358099 Sum
(ExpenseAreaAmount) 52,165.10
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 10359401 Sum
(ExpenseAreaAmount) 7,500.00
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 10357885 Sum
(ExpenseAreaAmount) 51,478.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier ARJO Transaction Reference 10358520 Sum
(ExpenseAreaAmount) 2,190.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier ARJO Transaction Reference 10359049 Sum
(ExpenseAreaAmount) 3,394.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Becton Dickinson
Dispensing UK Limited 		Transaction Reference 10358872 Sum
(ExpenseAreaAmount) 72,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier CLS Surgical Ltd Transaction Reference 10358749 Sum
(ExpenseAreaAmount) 62,929.37
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 10357903 Sum
(ExpenseAreaAmount) 14,774.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Interacoustics UK Transaction Reference 10357259 Sum
(ExpenseAreaAmount) 7,938.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier IVFsynergy Ltd Transaction Reference 10357304 Sum
(ExpenseAreaAmount) 7,620.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier IVFsynergy Ltd Transaction Reference 10357614 Sum
(ExpenseAreaAmount) 14,943.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier IVFsynergy Ltd Transaction Reference 10358814 Sum
(ExpenseAreaAmount) 2,131.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Lynton Trailers UK
Ltd 		Transaction Reference 10357597 Sum
(ExpenseAreaAmount) 173,748.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Ocura Healthcare
Furniture 		Transaction Reference 10358669 Sum
(ExpenseAreaAmount) 3,827.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Origio Ltd Transaction Reference 10357044 Sum
(ExpenseAreaAmount) 5,147.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Shandon Diagnostics
Ltd 		Transaction Reference 10357564 Sum
(ExpenseAreaAmount) 10,401.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 780.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 1,923.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 2,506.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Non-activity related
non-pay costs 		Supplier Bidwells Transaction Reference 10357158 Sum
(ExpenseAreaAmount) 2,006.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Non-activity related
non-pay costs 		Supplier Rowlands Pharmacy Transaction Reference 10357562 Sum
(ExpenseAreaAmount) 58,467.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 0.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10357429 Sum
(ExpenseAreaAmount) 3.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10358343 Sum
(ExpenseAreaAmount) 0.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10357474 Sum
(ExpenseAreaAmount) 1,338,906.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CareDx AB Transaction Reference 10357208 Sum
(ExpenseAreaAmount) -0.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10358831 Sum
(ExpenseAreaAmount) 6,485.00
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 North West Anglia NHS
Foundation Trust 		Transaction Reference 10357807 Sum
(ExpenseAreaAmount) 284,267.00
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 10358285 Sum
(ExpenseAreaAmount) 20.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 20.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier AECOM LIMITED Transaction Reference 10358305 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 Armstrong Ink Limited Transaction Reference 10357384 Sum
(ExpenseAreaAmount) 2,938.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier BLUE GRAY PROJECTS
LTD 		Transaction Reference 10358717 Sum
(ExpenseAreaAmount) 12,000.00
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 10357204 Sum
(ExpenseAreaAmount) 69,533.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Hunter Healthcare
Resourcing Ltd 		Transaction Reference 10359461 Sum
(ExpenseAreaAmount) 22,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier LSI Architechs Transaction Reference 10358839 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Silktide Ltd Transaction Reference 10357453 Sum
(ExpenseAreaAmount) 5,748.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier The Crane Event Transaction Reference 10356917 Sum
(ExpenseAreaAmount) 7,812.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 12.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Renishaw PLC Transaction Reference 10357779 Sum
(ExpenseAreaAmount) 17,265.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10359057 Sum
(ExpenseAreaAmount) 1,167.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 1,637.11
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 10357278 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 202.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 26.93
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 10358289 Sum
(ExpenseAreaAmount) 3,250.00
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 10357410 Sum
(ExpenseAreaAmount) 16,178.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Odgers Berndtson Transaction Reference 10357232 Sum
(ExpenseAreaAmount) 18,400.00
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 SocialSignIn Ltd T/A
Orlo 		Transaction Reference 10358319 Sum
(ExpenseAreaAmount) 8,062.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Third Space
Consulting Ltd 		Transaction Reference 10357248 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Zed Security and
Guarding Limited 		Transaction Reference 10357419 Sum
(ExpenseAreaAmount) 21,800.00
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 10358718 Sum
(ExpenseAreaAmount) 45,291.00
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 10358869 Sum
(ExpenseAreaAmount) 25,204.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier GHX UK Ltd Transaction Reference 10358525 Sum
(ExpenseAreaAmount) 7,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Interim Professionals
Ltd 		Transaction Reference 10359269 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) -11.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Oracle Corporation UK
Limited 		Transaction Reference 10358118 Sum
(ExpenseAreaAmount) 18,197.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier version 1 Solutions
limited 		Transaction Reference 10358016 Sum
(ExpenseAreaAmount) 32,736.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10359098 Sum
(ExpenseAreaAmount) 3,528.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10357758 Sum
(ExpenseAreaAmount) 4,150.96
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 10358867 Sum
(ExpenseAreaAmount) 397.76
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 10359288 Sum
(ExpenseAreaAmount) 5,387.25
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 10357036 Sum
(ExpenseAreaAmount) 2,732.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10357764 Sum
(ExpenseAreaAmount) 2,616.19
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 10358008 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 Medtronic Limited Transaction Reference 10358887 Sum
(ExpenseAreaAmount) 5,465.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 21,399.50
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 10359155 Sum
(ExpenseAreaAmount) 6,079.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon Transaction Reference 10359381 Sum
(ExpenseAreaAmount) 3,873.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 330.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Estates, Property
& Rents Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 4,774.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier B Braun Medical Ltd Transaction Reference 10359148 Sum
(ExpenseAreaAmount) 6,867.84
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 10356896 Sum
(ExpenseAreaAmount) 3,696.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10359412 Sum
(ExpenseAreaAmount) 3,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10356900 Sum
(ExpenseAreaAmount) 7,099.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10357568 Sum
(ExpenseAreaAmount) 9,475.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10358482 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 Intuitive Surgical Transaction Reference 10358768 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 10357015 Sum
(ExpenseAreaAmount) 16,061.43
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 10358867 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 10359288 Sum
(ExpenseAreaAmount) 5,828.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10357036 Sum
(ExpenseAreaAmount) 3,699.46
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 10358008 Sum
(ExpenseAreaAmount) 13,046.21
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 10358887 Sum
(ExpenseAreaAmount) 10,595.43
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 10358285 Sum
(ExpenseAreaAmount) 1,767.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 2,847.19
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 10357065 Sum
(ExpenseAreaAmount) 2,031.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10359098 Sum
(ExpenseAreaAmount) 5,400.00
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 B Braun Medical Ltd Transaction Reference 10357366 Sum
(ExpenseAreaAmount) 5,511.02
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 B Braun Medical Ltd Transaction Reference 10358784 Sum
(ExpenseAreaAmount) 5,223.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10357829 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 10359164 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 Convatec Ltd Transaction Reference 10357276 Sum
(ExpenseAreaAmount) 4,080.00
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 Convatec Ltd Transaction Reference 10358139 Sum
(ExpenseAreaAmount) 6,120.14
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 Convatec Ltd Transaction Reference 10359095 Sum
(ExpenseAreaAmount) 2,040.14
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 GE Medical Systems
Ltd 		Transaction Reference 10357874 Sum
(ExpenseAreaAmount) 2,988.00
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 10357015 Sum
(ExpenseAreaAmount) 1,120.93
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 10357758 Sum
(ExpenseAreaAmount) 8,145.56
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 Johnson & Johnson
Medical Ltd 		Transaction Reference 10358867 Sum
(ExpenseAreaAmount) 8,037.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10359288 Sum
(ExpenseAreaAmount) 3,168.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier LocaMed Limited Transaction Reference 10356932 Sum
(ExpenseAreaAmount) 2,352.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier LocaMed Limited Transaction Reference 10358413 Sum
(ExpenseAreaAmount) 2,352.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier LocaMed Limited Transaction Reference 10359360 Sum
(ExpenseAreaAmount) 2,058.00
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 10357036 Sum
(ExpenseAreaAmount) 3,270.00
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 10357764 Sum
(ExpenseAreaAmount) 5,472.00
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 10358008 Sum
(ExpenseAreaAmount) 1,512.00
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 10358887 Sum
(ExpenseAreaAmount) 216.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 270,141.85
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 10359155 Sum
(ExpenseAreaAmount) 112,377.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Sarstedt Ltd Transaction Reference 10357065 Sum
(ExpenseAreaAmount) 187.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10357228 Sum
(ExpenseAreaAmount) 2,951.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10358546 Sum
(ExpenseAreaAmount) 2,951.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10357942 Sum
(ExpenseAreaAmount) 10,624.11
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 10358144 Sum
(ExpenseAreaAmount) 2,668.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Welch Allyn UK Ltd-
Medical Division 		Transaction Reference 10357236 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10357278 Sum
(ExpenseAreaAmount) 93.06
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 10358285 Sum
(ExpenseAreaAmount) 110.69
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 10358285 Sum
(ExpenseAreaAmount) 15,047.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 8,746.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 590.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Bunzl Transaction Reference 10358675 Sum
(ExpenseAreaAmount) 39,908.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Carradale Futures LLP Transaction Reference 10358664 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier PriceWaterhouseCoopers Transaction Reference 10356907 Sum
(ExpenseAreaAmount) 28,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier version 1 Solutions
limited 		Transaction Reference 10358016 Sum
(ExpenseAreaAmount) 5,600.00
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 10358285 Sum
(ExpenseAreaAmount) 300.48
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 10359155 Sum
(ExpenseAreaAmount) 207.30
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 10358285 Sum
(ExpenseAreaAmount) 14,210.66
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 10359155 Sum
(ExpenseAreaAmount) 6,309.48
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 10357166 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10357942 Sum
(ExpenseAreaAmount) 2,521.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10358144 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10358996 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10359447 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 10358106 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 10358660 Sum
(ExpenseAreaAmount) 9,313.52
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 10356932 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 LocaMed Limited Transaction Reference 10358413 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 LocaMed Limited Transaction Reference 10359360 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 10357036 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10358008 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10358887 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 2,739.96
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 10359155 Sum
(ExpenseAreaAmount) 1,100.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Sigmacon Transaction Reference 10359381 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10357228 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10358546 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 BT Payment Services
Ltd 		Transaction Reference 10358852 Sum
(ExpenseAreaAmount) 2,049.68
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 10357278 Sum
(ExpenseAreaAmount) 33.12
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 10358388 Sum
(ExpenseAreaAmount) 322,415.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Intelligent Medical
Objects 		Transaction Reference 10725 Sum
(ExpenseAreaAmount) 40,176.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier ITHealth UK Ltd Transaction Reference 10358755 Sum
(ExpenseAreaAmount) 60,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Redcentric Solutions
Ltd 		Transaction Reference 10356965 Sum
(ExpenseAreaAmount) 3,419.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10358860 Sum
(ExpenseAreaAmount) 17,345.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier The IPC Group Transaction Reference 10358992 Sum
(ExpenseAreaAmount) 783.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10357813 Sum
(ExpenseAreaAmount) 5,905.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Trident Support
Services 		Transaction Reference 10359432 Sum
(ExpenseAreaAmount) 7,450.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Band 8-9 Admin &
Clerical 		Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10358570 Sum
(ExpenseAreaAmount) 4,559.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10357278 Sum
(ExpenseAreaAmount) 4.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 43.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier IHRIM (UK) Transaction Reference 10358563 Sum
(ExpenseAreaAmount) 5,027.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier OASIS Transaction Reference 10358626 Sum
(ExpenseAreaAmount) 3,719.40
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 10357008 Sum
(ExpenseAreaAmount) 1,409,448.26
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 10357979 Sum
(ExpenseAreaAmount) 1,787.50
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 10358860 Sum
(ExpenseAreaAmount) 1,418,242.01
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 10359252 Sum
(ExpenseAreaAmount) 1,750.00
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 The IPC Group Transaction Reference 10358992 Sum
(ExpenseAreaAmount) 6,175.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10357278 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Healthcare
Communications 		Transaction Reference 10359281 Sum
(ExpenseAreaAmount) 3,622.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 85.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10357648 Sum
(ExpenseAreaAmount) 3,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 19.37
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 10357278 Sum
(ExpenseAreaAmount) 33.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 669.72
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 Amazing
Apprenticeships 		Transaction Reference 10357456 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier ICS Learn Transaction Reference 10357140 Sum
(ExpenseAreaAmount) 2,513.00
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 Kingsfield Computer
Products Ltd 		Transaction Reference 10358310 Sum
(ExpenseAreaAmount) 6,839.64
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 NHS Trust Development
Authority 		Transaction Reference 10357409 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Odgers Berndtson Transaction Reference 10357504 Sum
(ExpenseAreaAmount) 6,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sheffield Hallam
University 		Transaction Reference 10357481 Sum
(ExpenseAreaAmount) 2,670.00
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 The University of
Edinburgh 		Transaction Reference 10357150 Sum
(ExpenseAreaAmount) 3,435.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Hertfordshire 		Transaction Reference 10358577 Sum
(ExpenseAreaAmount) 3,175.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Soft Furnishings
& Clothing 		Supplier Sidhil Ltd Transaction Reference 10357808 Sum
(ExpenseAreaAmount) 112,328.39
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 10358285 Sum
(ExpenseAreaAmount) 3.05
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 10359155 Sum
(ExpenseAreaAmount) 3.73
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 10357278 Sum
(ExpenseAreaAmount) 16.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 22.64
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 10359155 Sum
(ExpenseAreaAmount) 183.70
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 10358285 Sum
(ExpenseAreaAmount) 19.68
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 10359155 Sum
(ExpenseAreaAmount) 16.78
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 10359155 Sum
(ExpenseAreaAmount) 9.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Strategy
And Major Projects 		Expense Type Admin, Office &
Support Costs 		Supplier PriceWaterhouseCoopers Transaction Reference 10359393 Sum
(ExpenseAreaAmount) 67,531.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Strategy
And Major Projects 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier PriceWaterhouseCoopers Transaction Reference 10357775 Sum
(ExpenseAreaAmount) 56,071.00
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 10357267 Sum
(ExpenseAreaAmount) 12,249.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Civica UK Limited Transaction Reference 10358492 Sum
(ExpenseAreaAmount) 4,842.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier CPL Healthcare Ltd Transaction Reference 714825 Sum
(ExpenseAreaAmount) 4,433.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier CPL Healthcare Ltd Transaction Reference 714847 Sum
(ExpenseAreaAmount) 69,714.00
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 10359271 Sum
(ExpenseAreaAmount) 9,092.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Pulse Healthcare
Appointments 		Transaction Reference 10358172 Sum
(ExpenseAreaAmount) 84,809.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 11.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10357210 Sum
(ExpenseAreaAmount) 13,674.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 57.84
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 10358285 Sum
(ExpenseAreaAmount) 673.09
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 10359155 Sum
(ExpenseAreaAmount) 235.20
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 10357278 Sum
(ExpenseAreaAmount) 62.10
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 10358285 Sum
(ExpenseAreaAmount) 136.71
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 10359155 Sum
(ExpenseAreaAmount) 30.69
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 10358132 Sum
(ExpenseAreaAmount) 324.05
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 Independent Safety
Services Ltd 		Transaction Reference 10357027 Sum
(ExpenseAreaAmount) 4,860.00
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 JBS Executive
Education 		Transaction Reference 10358516 Sum
(ExpenseAreaAmount) 6,000.00
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 Natalie Grazin
Consulting Ltd 		Transaction Reference 10357410 Sum
(ExpenseAreaAmount) 4,220.00
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 10357660 Sum
(ExpenseAreaAmount) 2,620.00
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 NHS Trust Development
Authority 		Transaction Reference 10357409 Sum
(ExpenseAreaAmount) 7,000.00
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 Park Sims Associates
Ltd 		Transaction Reference 10358246 Sum
(ExpenseAreaAmount) 3,730.00
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 Pulse Healthcare
Appointments 		Transaction Reference 10358172 Sum
(ExpenseAreaAmount) 62,880.02
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 Pulse Healthcare
Appointments 		Transaction Reference 10358538 Sum
(ExpenseAreaAmount) 9,979.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Third Space
Consulting Ltd 		Transaction Reference 10358566 Sum
(ExpenseAreaAmount) 1,910.00
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 10359155 Sum
(ExpenseAreaAmount) 11.80
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 Arthrex Ltd Transaction Reference 10359082 Sum
(ExpenseAreaAmount) 2,215.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Activity related
variable non-pay costs 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10359180 Sum
(ExpenseAreaAmount) 2,654.02
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 MicroPort
Orthopaedics Ltd 		Transaction Reference 10359298 Sum
(ExpenseAreaAmount) 2,424.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Activity related
variable non-pay costs 		Supplier Orthofix Ltd Transaction Reference 10357061 Sum
(ExpenseAreaAmount) 2,222.62
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 10357245 Sum
(ExpenseAreaAmount) 3,256.61
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 10357278 Sum
(ExpenseAreaAmount) 41.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Gi Uk Medical Ltd Transaction Reference 10357107 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10356972 Sum
(ExpenseAreaAmount) 12,032.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 71.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Blood products Supplier NHS Blood and
transplant 		Transaction Reference 10357737 Sum
(ExpenseAreaAmount) 4,063.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Abbott Medical UK Ltd Transaction Reference 10359118 Sum
(ExpenseAreaAmount) 3,000.00
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 10359098 Sum
(ExpenseAreaAmount) 35,838.00
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 10358741 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 Amray medical Transaction Reference 10357322 Sum
(ExpenseAreaAmount) 5,256.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10358825 Sum
(ExpenseAreaAmount) 5,124.00
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 10357622 Sum
(ExpenseAreaAmount) 2,092.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Bausch & Lomb UK
Ltd 		Transaction Reference 10357047 Sum
(ExpenseAreaAmount) 4,017.60
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 10357205 Sum
(ExpenseAreaAmount) 41,249.68
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 10357480 Sum
(ExpenseAreaAmount) 6,749.65
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 10358106 Sum
(ExpenseAreaAmount) 2,620.80
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 10357215 Sum
(ExpenseAreaAmount) 4,080.00
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 10357277 Sum
(ExpenseAreaAmount) 2,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Femcare-nikomed Ltd Transaction Reference 10357264 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10358470 Sum
(ExpenseAreaAmount) 4,354.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Scientific UK Transaction Reference 10358732 Sum
(ExpenseAreaAmount) 5,290.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10358533 Sum
(ExpenseAreaAmount) 2,100.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Gi Uk Medical Ltd Transaction Reference 10357107 Sum
(ExpenseAreaAmount) 4,428.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Healthcare21 Transaction Reference 10357135 Sum
(ExpenseAreaAmount) 10,129.22
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 10356900 Sum
(ExpenseAreaAmount) 2,970.23
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 10359416 Sum
(ExpenseAreaAmount) 2,222.79
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 10357015 Sum
(ExpenseAreaAmount) 1,246.69
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 10357758 Sum
(ExpenseAreaAmount) 2,698.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10357986 Sum
(ExpenseAreaAmount) 6,263.72
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 10358867 Sum
(ExpenseAreaAmount) 750.98
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 10359288 Sum
(ExpenseAreaAmount) 3,229.37
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 10357734 Sum
(ExpenseAreaAmount) 2,637.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10358419 Sum
(ExpenseAreaAmount) 2,352.00
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 10357450 Sum
(ExpenseAreaAmount) 13,947.50
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 10357691 Sum
(ExpenseAreaAmount) 12,684.60
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 10358308 Sum
(ExpenseAreaAmount) 2,766.60
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 10358835 Sum
(ExpenseAreaAmount) 1,238.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Lab-med Limited Transaction Reference 10356979 Sum
(ExpenseAreaAmount) 2,394.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Linton
Instrumentation 		Transaction Reference 10358324 Sum
(ExpenseAreaAmount) 5,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Linton
Instrumentation 		Transaction Reference 10358856 Sum
(ExpenseAreaAmount) 12,356.80
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 10357036 Sum
(ExpenseAreaAmount) 10,898.07
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 10358008 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 10358887 Sum
(ExpenseAreaAmount) 10,625.38
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 10359297 Sum
(ExpenseAreaAmount) 12,812.69
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 10358007 Sum
(ExpenseAreaAmount) 5,540.72
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 10358285 Sum
(ExpenseAreaAmount) 39,937.93
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 10359155 Sum
(ExpenseAreaAmount) 13,249.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Ortho Solutions Ltd Transaction Reference 10358035 Sum
(ExpenseAreaAmount) 2,277.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Richard Wolf UK Ltd Transaction Reference 10356902 Sum
(ExpenseAreaAmount) 2,968.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Southern Microscopes Transaction Reference 10359487 Sum
(ExpenseAreaAmount) 1,344.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Steris IMS Ltd Transaction Reference 10359304 Sum
(ExpenseAreaAmount) 7,614.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10357245 Sum
(ExpenseAreaAmount) 1,958.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10358549 Sum
(ExpenseAreaAmount) 6,167.86
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 10359019 Sum
(ExpenseAreaAmount) 2,416.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Zimmer-Biomet Ltd Transaction Reference 10357089 Sum
(ExpenseAreaAmount) 4,627.68
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 10358061 Sum
(ExpenseAreaAmount) 14,796.48
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 10358920 Sum
(ExpenseAreaAmount) 3,187.20
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 10359352 Sum
(ExpenseAreaAmount) 23,226.30
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 10357184 Sum
(ExpenseAreaAmount) 3,175.47
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 10357473 Sum
(ExpenseAreaAmount) 168,223.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10357251 Sum
(ExpenseAreaAmount) 118,810.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10357467 Sum
(ExpenseAreaAmount) 118,946.14
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 10357255 Sum
(ExpenseAreaAmount) 118,583.15
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 10357485 Sum
(ExpenseAreaAmount) 15,411.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10359098 Sum
(ExpenseAreaAmount) 216.00
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 10359148 Sum
(ExpenseAreaAmount) 77,836.43
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 10358392 Sum
(ExpenseAreaAmount) 63,552.00
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 10358285 Sum
(ExpenseAreaAmount) 3,630.00
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 10359155 Sum
(ExpenseAreaAmount) 660.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 57.53
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 10359098 Sum
(ExpenseAreaAmount) 22,224.10
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 10357622 Sum
(ExpenseAreaAmount) 17,055.89
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 10357047 Sum
(ExpenseAreaAmount) 1,387.20
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 10358390 Sum
(ExpenseAreaAmount) 2,016.00
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 10359163 Sum
(ExpenseAreaAmount) 4,020.00
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 10357205 Sum
(ExpenseAreaAmount) 9,666.38
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 10356971 Sum
(ExpenseAreaAmount) 16,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bridge to Life Ltd Transaction Reference 10357747 Sum
(ExpenseAreaAmount) 33,984.00
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 10357563 Sum
(ExpenseAreaAmount) 2,970.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10356900 Sum
(ExpenseAreaAmount) 1,620.00
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 10358765 Sum
(ExpenseAreaAmount) 1,620.00
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 10357261 Sum
(ExpenseAreaAmount) 12,609.60
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 10357570 Sum
(ExpenseAreaAmount) 19,658.40
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 10358768 Sum
(ExpenseAreaAmount) 11,025.60
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 10359419 Sum
(ExpenseAreaAmount) 14,460.00
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 10357015 Sum
(ExpenseAreaAmount) 15,942.98
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 10357758 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 10357986 Sum
(ExpenseAreaAmount) 8,153.24
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 10359288 Sum
(ExpenseAreaAmount) 16,409.26
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 10357450 Sum
(ExpenseAreaAmount) 7,584.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10358308 Sum
(ExpenseAreaAmount) 26,665.45
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 10358835 Sum
(ExpenseAreaAmount) 2,603.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier LEDA Orthopaedics Ltd Transaction Reference 10357696 Sum
(ExpenseAreaAmount) 3,916.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Lima Orthopaedics UK
Ltd 		Transaction Reference 10357671 Sum
(ExpenseAreaAmount) 2,760.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10357036 Sum
(ExpenseAreaAmount) 8,424.86
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 10359297 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 3,047.91
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 10359155 Sum
(ExpenseAreaAmount) 858.28
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 10357044 Sum
(ExpenseAreaAmount) 2,893.80
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 10357803 Sum
(ExpenseAreaAmount) 2,203.92
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 10358149 Sum
(ExpenseAreaAmount) 11,931.00
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 10357952 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 10357460 Sum
(ExpenseAreaAmount) 2,413.44
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 10357184 Sum
(ExpenseAreaAmount) 35,628.27
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 10357473 Sum
(ExpenseAreaAmount) 26,922.37
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 10358420 Sum
(ExpenseAreaAmount) 10,288.65
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 10358612 Sum
(ExpenseAreaAmount) 6,893.42
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 10359365 Sum
(ExpenseAreaAmount) 9,590.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10357994 Sum
(ExpenseAreaAmount) 5,070.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10358532 Sum
(ExpenseAreaAmount) 3,747.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10359239 Sum
(ExpenseAreaAmount) 6,072.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10357251 Sum
(ExpenseAreaAmount) 6,612.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10357467 Sum
(ExpenseAreaAmount) 54,657.69
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 10357255 Sum
(ExpenseAreaAmount) 6,604.04
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 10357485 Sum
(ExpenseAreaAmount) 17,410.46
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 10358575 Sum
(ExpenseAreaAmount) 73,647.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10359098 Sum
(ExpenseAreaAmount) 2,301.00
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 10357315 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 10357550 Sum
(ExpenseAreaAmount) 7,192.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10358741 Sum
(ExpenseAreaAmount) 2,397.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10357386 Sum
(ExpenseAreaAmount) 4,522.14
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 10357682 Sum
(ExpenseAreaAmount) 12,055.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10358333 Sum
(ExpenseAreaAmount) 4,994.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10359082 Sum
(ExpenseAreaAmount) 4,167.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10357622 Sum
(ExpenseAreaAmount) 6,114.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10357048 Sum
(ExpenseAreaAmount) 11,358.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10357829 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 10358956 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 10359164 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 10357745 Sum
(ExpenseAreaAmount) 4,560.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10357205 Sum
(ExpenseAreaAmount) 26,798.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10357480 Sum
(ExpenseAreaAmount) 4,804.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10359061 Sum
(ExpenseAreaAmount) 2,296.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10358339 Sum
(ExpenseAreaAmount) 275.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10357277 Sum
(ExpenseAreaAmount) 249.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Elemental Healthcare
Ltd 		Transaction Reference 10359296 Sum
(ExpenseAreaAmount) 2,935.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10356890 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10357313 Sum
(ExpenseAreaAmount) 2,451.00
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 10357874 Sum
(ExpenseAreaAmount) 4,183.20
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 10357989 Sum
(ExpenseAreaAmount) 7,704.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Hollister Limited Transaction Reference 10356895 Sum
(ExpenseAreaAmount) 2,246.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10356900 Sum
(ExpenseAreaAmount) 15,029.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10357568 Sum
(ExpenseAreaAmount) 2,422.89
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 10359416 Sum
(ExpenseAreaAmount) 3,540.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10357015 Sum
(ExpenseAreaAmount) 16,902.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10357758 Sum
(ExpenseAreaAmount) 58,991.09
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 10357986 Sum
(ExpenseAreaAmount) 26,856.66
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 10358867 Sum
(ExpenseAreaAmount) 16,369.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10359288 Sum
(ExpenseAreaAmount) 24,662.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10357442 Sum
(ExpenseAreaAmount) 5,209.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10358835 Sum
(ExpenseAreaAmount) 549.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Lidco Ltd Transaction Reference 10357020 Sum
(ExpenseAreaAmount) 3,961.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10357449 Sum
(ExpenseAreaAmount) 5,999.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10357690 Sum
(ExpenseAreaAmount) 3,372.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10358834 Sum
(ExpenseAreaAmount) 3,062.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Lockdown Medical
Limited 		Transaction Reference 10356933 Sum
(ExpenseAreaAmount) 2,059.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10357036 Sum
(ExpenseAreaAmount) 6,805.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10358008 Sum
(ExpenseAreaAmount) 20,728.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10358887 Sum
(ExpenseAreaAmount) 8,906.98
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 10359297 Sum
(ExpenseAreaAmount) 18,321.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 460,788.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 224,065.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Oak Medical Services
Ltd 		Transaction Reference 10357181 Sum
(ExpenseAreaAmount) 2,653.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ortho Solutions Ltd Transaction Reference 10357805 Sum
(ExpenseAreaAmount) 3,129.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ortho Solutions Ltd Transaction Reference 10358035 Sum
(ExpenseAreaAmount) 2,735.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10357228 Sum
(ExpenseAreaAmount) 2,172.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10357245 Sum
(ExpenseAreaAmount) 8,932.97
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 10357460 Sum
(ExpenseAreaAmount) 3,577.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10358205 Sum
(ExpenseAreaAmount) 2,283.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10358549 Sum
(ExpenseAreaAmount) 2,840.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10359019 Sum
(ExpenseAreaAmount) 7,828.07
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 10357290 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10357166 Sum
(ExpenseAreaAmount) 2,012.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10359447 Sum
(ExpenseAreaAmount) 293.76
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 10357278 Sum
(ExpenseAreaAmount) 927.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 48.88
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 10358344 Sum
(ExpenseAreaAmount) 10,044.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Bard Ltd Transaction Reference 10359093 Sum
(ExpenseAreaAmount) 2,448.00
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 10358285 Sum
(ExpenseAreaAmount) 22,339.15
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 10359155 Sum
(ExpenseAreaAmount) 11,104.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier STERIS Solutions
Limited 		Transaction Reference 10359305 Sum
(ExpenseAreaAmount) 7,791.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10359098 Sum
(ExpenseAreaAmount) 4,672.80
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 10358264 Sum
(ExpenseAreaAmount) 2,881.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Full Support
Healthcare Ltd 		Transaction Reference 10357313 Sum
(ExpenseAreaAmount) 7,011.00
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 10356900 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 10358765 Sum
(ExpenseAreaAmount) 4,956.66
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 10357986 Sum
(ExpenseAreaAmount) 10,070.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Medtronic Limited Transaction Reference 10358887 Sum
(ExpenseAreaAmount) 9,600.00
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 10358285 Sum
(ExpenseAreaAmount) 11,316.37
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 10359155 Sum
(ExpenseAreaAmount) 6,283.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Ortho Solutions Ltd Transaction Reference 10358035 Sum
(ExpenseAreaAmount) 7,023.78
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 10359029 Sum
(ExpenseAreaAmount) 4,093.44
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 10356889 Sum
(ExpenseAreaAmount) 49,960.82
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 10359004 Sum
(ExpenseAreaAmount) 270,129.42
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 10358161 Sum
(ExpenseAreaAmount) 4,680.00
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 ICNARC Transaction Reference 10358562 Sum
(ExpenseAreaAmount) 3,015.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10356931 Sum
(ExpenseAreaAmount) 53,003.04
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 10358412 Sum
(ExpenseAreaAmount) 131,241.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10358607 Sum
(ExpenseAreaAmount) 4,945.58
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 10359359 Sum
(ExpenseAreaAmount) 130,398.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10357670 Sum
(ExpenseAreaAmount) 1,738.00
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 Texthelp Ltd Transaction Reference 10357640 Sum
(ExpenseAreaAmount) 5,046.00
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 10356881 Sum
(ExpenseAreaAmount) 70,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10358690 Sum
(ExpenseAreaAmount) 35,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10359434 Sum
(ExpenseAreaAmount) 35,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Bedfordshire 		Transaction Reference 10357552 Sum
(ExpenseAreaAmount) 7,840.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10357278 Sum
(ExpenseAreaAmount) 248.40
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 10358285 Sum
(ExpenseAreaAmount) 3,516.08
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 10359155 Sum
(ExpenseAreaAmount) 1,718.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Agile Medical Ltd Transaction Reference 10357002 Sum
(ExpenseAreaAmount) 2,960.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10357313 Sum
(ExpenseAreaAmount) 11,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10359467 Sum
(ExpenseAreaAmount) 15,840.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 23,896.26
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 10359155 Sum
(ExpenseAreaAmount) 7,076.65
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 10357942 Sum
(ExpenseAreaAmount) 2,692.80
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 10358996 Sum
(ExpenseAreaAmount) 2,052.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Unisurge
International Ltd. 		Transaction Reference 10359447 Sum
(ExpenseAreaAmount) 6,813.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10357315 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 10357550 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 10358741 Sum
(ExpenseAreaAmount) 13.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Amray medical Transaction Reference 10357322 Sum
(ExpenseAreaAmount) 120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10358344 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10359093 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 Bausch & Lomb UK
Ltd 		Transaction Reference 10357047 Sum
(ExpenseAreaAmount) 28.80
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 10359163 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 Cantel (UK) Limited Transaction Reference 10357215 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 CitySprintGroup Transaction Reference 10358498 Sum
(ExpenseAreaAmount) 501.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Elemental Healthcare
Ltd 		Transaction Reference 10359296 Sum
(ExpenseAreaAmount) 15.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Femcare-nikomed Ltd Transaction Reference 10357264 Sum
(ExpenseAreaAmount) 29.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10357758 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 Johnson & Johnson
Medical Ltd 		Transaction Reference 10357986 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 Judd Medical Ltd Transaction Reference 10357734 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 LEDA Orthopaedics Ltd Transaction Reference 10357696 Sum
(ExpenseAreaAmount) 60.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Lima Orthopaedics UK
Ltd 		Transaction Reference 10357671 Sum
(ExpenseAreaAmount) 31.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10358834 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Lockdown Medical
Limited 		Transaction Reference 10356933 Sum
(ExpenseAreaAmount) 120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10358008 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 10358887 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 Midco Print &
Packaging Ltd 		Transaction Reference 10356972 Sum
(ExpenseAreaAmount) 44.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier NHS Blood and
transplant 		Transaction Reference 10357737 Sum
(ExpenseAreaAmount) 14.33
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 10358285 Sum
(ExpenseAreaAmount) 1,144.03
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 10359155 Sum
(ExpenseAreaAmount) 740.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Oak Medical Services
Ltd 		Transaction Reference 10357181 Sum
(ExpenseAreaAmount) 25.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ortho Solutions Ltd Transaction Reference 10357805 Sum
(ExpenseAreaAmount) 28.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ortho Solutions Ltd Transaction Reference 10358035 Sum
(ExpenseAreaAmount) 86.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Pharmed UK Transaction Reference 10358149 Sum
(ExpenseAreaAmount) 60.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Q Medical
Technologies 		Transaction Reference 10359029 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Severn Transaction Reference 10357952 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Smith & Nephew
Advanced Surgical Devices 		Transaction Reference 10357228 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 Stryker UK Ltd Transaction Reference 10357245 Sum
(ExpenseAreaAmount) 180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Circle Cardiovascular
Imaging UK Ltd 		Transaction Reference 10358754 Sum
(ExpenseAreaAmount) 17,838.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Cirrus Transaction Reference 10358796 Sum
(ExpenseAreaAmount) 3,569.15
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 10357278 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 Midco Print &
Packaging Ltd 		Transaction Reference 10358898 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 10358285 Sum
(ExpenseAreaAmount) 9.89
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 10359155 Sum
(ExpenseAreaAmount) 28.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Paragon
Identification 		Transaction Reference 10358673 Sum
(ExpenseAreaAmount) 8,982.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Paragon
Identification 		Transaction Reference 10359190 Sum
(ExpenseAreaAmount) 7,650.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier PRS For Music Transaction Reference 10356906 Sum
(ExpenseAreaAmount) 5,151.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier University of Suffolk Transaction Reference 10359474 Sum
(ExpenseAreaAmount) 2,745.00
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 10357283 Sum
(ExpenseAreaAmount) 29,106.00
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 10358737 Sum
(ExpenseAreaAmount) 4,608.00
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 10359101 Sum
(ExpenseAreaAmount) 59,557.68
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 10356920 Sum
(ExpenseAreaAmount) 10,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10358455 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10358723 Sum
(ExpenseAreaAmount) 34,186.00
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 10359477 Sum
(ExpenseAreaAmount) 20,230.00
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 10357133 Sum
(ExpenseAreaAmount) 23,010.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Healthcare At Home
Ltd 		Transaction Reference 10359280 Sum
(ExpenseAreaAmount) 55,500.51
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 10356931 Sum
(ExpenseAreaAmount) 143,047.28
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 10357731 Sum
(ExpenseAreaAmount) 167,956.39
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 10358412 Sum
(ExpenseAreaAmount) 153,076.77
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 10358607 Sum
(ExpenseAreaAmount) 37,132.26
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 10359359 Sum
(ExpenseAreaAmount) 74,590.05
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 10357183 Sum
(ExpenseAreaAmount) 3,825.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10358627 Sum
(ExpenseAreaAmount) 5,737.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Pfizer Ltd Transaction Reference 10358249 Sum
(ExpenseAreaAmount) 20,715.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier 1st Call Mobility Ltd Transaction Reference 10358960 Sum
(ExpenseAreaAmount) 1,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier 1st Call Mobility Ltd Transaction Reference 10359197 Sum
(ExpenseAreaAmount) 15,007.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Abbott Medical UK Ltd Transaction Reference 10357786 Sum
(ExpenseAreaAmount) 5,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Anglian Dental
Engineering 		Transaction Reference 10357025 Sum
(ExpenseAreaAmount) 4,123.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Anglian Dental
Engineering 		Transaction Reference 10357795 Sum
(ExpenseAreaAmount) 2,999.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10358825 Sum
(ExpenseAreaAmount) 2,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier AutoGen Inc Transaction Reference 10358586 Sum
(ExpenseAreaAmount) 14,983.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Avidity Science Ltd Transaction Reference 10358882 Sum
(ExpenseAreaAmount) 1,724.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier B Braun Medical Ltd Transaction Reference 10357622 Sum
(ExpenseAreaAmount) 27,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Baxter Healthcare Ltd Transaction Reference 10357049 Sum
(ExpenseAreaAmount) 4,854.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Baxter Healthcare Ltd Transaction Reference 10357830 Sum
(ExpenseAreaAmount) 4,854.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Baxter Healthcare Ltd Transaction Reference 10359165 Sum
(ExpenseAreaAmount) 2,453.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Bayer PLC Transaction Reference 10359196 Sum
(ExpenseAreaAmount) 4,287.60
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 10357703 Sum
(ExpenseAreaAmount) 11,305.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson
Dispensing UK Limited 		Transaction Reference 10357704 Sum
(ExpenseAreaAmount) 2,172.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10358343 Sum
(ExpenseAreaAmount) 5,401.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10358874 Sum
(ExpenseAreaAmount) 3,327.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Bracco UK Ltd Transaction Reference 10358979 Sum
(ExpenseAreaAmount) 2,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Change Healthcare UK
Holdings Limited 		Transaction Reference 10356925 Sum
(ExpenseAreaAmount) 104,966.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Diagnostic Healthcare
Limited 		Transaction Reference 10358747 Sum
(ExpenseAreaAmount) 71,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Draeger Medical UK
Ltd 		Transaction Reference 10358727 Sum
(ExpenseAreaAmount) 2,869.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10358470 Sum
(ExpenseAreaAmount) 3,240.43
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 10357081 Sum
(ExpenseAreaAmount) 2,304.00
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 10357989 Sum
(ExpenseAreaAmount) 6,429.47
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 10359231 Sum
(ExpenseAreaAmount) 1,808.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10357894 Sum
(ExpenseAreaAmount) 2,188.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Haemonetics (UK) Ltd Transaction Reference 10357901 Sum
(ExpenseAreaAmount) 12,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Impact Medical Ltd Transaction Reference 10358051 Sum
(ExpenseAreaAmount) 26,998.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10359288 Sum
(ExpenseAreaAmount) 25,956.00
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 10358008 Sum
(ExpenseAreaAmount) 8,496.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Microvention UK Transaction Reference 10358346 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10358828 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 Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10359173 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 Neurologic Europe Transaction Reference 10357664 Sum
(ExpenseAreaAmount) 10,740.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10358685 Sum
(ExpenseAreaAmount) 873,520.44
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 10358285 Sum
(ExpenseAreaAmount) 49,858.24
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) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 15,155.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Paxman Coolers Ltd Transaction Reference 10358126 Sum
(ExpenseAreaAmount) 2,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pendragon Scientific
Limited 		Transaction Reference 10358632 Sum
(ExpenseAreaAmount) 2,754.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pendragon Scientific
Limited 		Transaction Reference 10359025 Sum
(ExpenseAreaAmount) 6,610.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Penumbra
Interventional Therapies UK Limited 		Transaction Reference 10357292 Sum
(ExpenseAreaAmount) 7,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Penumbra
Interventional Therapies UK Limited 		Transaction Reference 10357515 Sum
(ExpenseAreaAmount) 2,370.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Penumbra
Interventional Therapies UK Limited 		Transaction Reference 10358227 Sum
(ExpenseAreaAmount) 5,070.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Performance Health
Ltd 		Transaction Reference 10357296 Sum
(ExpenseAreaAmount) 4,046.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pharmagraph (a
division of Acquisition Systems Ltd) 		Transaction Reference 10357168 Sum
(ExpenseAreaAmount) 10,807.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Philips Electronics
UK Limited 		Transaction Reference 10359228 Sum
(ExpenseAreaAmount) 3,820.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Phoenix Dosimetry
Limited 		Transaction Reference 10358399 Sum
(ExpenseAreaAmount) 2,829.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Qiagen Ltd Transaction Reference 10359037 Sum
(ExpenseAreaAmount) 5,152.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Randox Laboratories Transaction Reference 10357896 Sum
(ExpenseAreaAmount) 2,083.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Reo (UK) Ltd Transaction Reference 10359394 Sum
(ExpenseAreaAmount) 2,190.17
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 10357559 Sum
(ExpenseAreaAmount) 5,057.97
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 10357200 Sum
(ExpenseAreaAmount) 2,998.80
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 10357965 Sum
(ExpenseAreaAmount) 7,182.00
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 10359485 Sum
(ExpenseAreaAmount) 7,182.00
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 10357973 Sum
(ExpenseAreaAmount) 3,115.20
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 10358549 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 Terumo BCT Europe NV Transaction Reference 10356882 Sum
(ExpenseAreaAmount) 5,776.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Terumo BCT Europe NV Transaction Reference 10357817 Sum
(ExpenseAreaAmount) 4,978.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier The Fund For
Addenbrookes Limited 		Transaction Reference 10358691 Sum
(ExpenseAreaAmount) 7,047.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Therakos (UK) Ltd Transaction Reference 10359443 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 10358212 Sum
(ExpenseAreaAmount) 22,771.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Tricare Body Mind And
Soul Limited 		Transaction Reference 10358688 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 Turun UK Ltd Transaction Reference 10356952 Sum
(ExpenseAreaAmount) 15,432.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier W L GORE &
ASSOCIATES UK LTD 		Transaction Reference 10359348 Sum
(ExpenseAreaAmount) 2,092.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Wolverson X-ray Ltd Transaction Reference 10359344 Sum
(ExpenseAreaAmount) 2,432.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10357184 Sum
(ExpenseAreaAmount) 72,406.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10357473 Sum
(ExpenseAreaAmount) 143,140.35
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 10358198 Sum
(ExpenseAreaAmount) 7,520.30
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 10358927 Sum
(ExpenseAreaAmount) 30,550.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10357562 Sum
(ExpenseAreaAmount) 3,117,021.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Elm (UK) Ltd Transaction Reference 10359339 Sum
(ExpenseAreaAmount) 2,113.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10357452 Sum
(ExpenseAreaAmount) 11,483.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abbott Diagnostics Transaction Reference 10356996 Sum
(ExpenseAreaAmount) 2,599.55
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 10357788 Sum
(ExpenseAreaAmount) 4,512.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10357004 Sum
(ExpenseAreaAmount) 31,317.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Agilent Technologies
UK 		Transaction Reference 10357003 Sum
(ExpenseAreaAmount) 5,792.40
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 10357790 Sum
(ExpenseAreaAmount) 2,479.15
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 10358369 Sum
(ExpenseAreaAmount) 4,839.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alloga UK Ltd Transaction Reference 10357283 Sum
(ExpenseAreaAmount) 2,496.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alloga UK Ltd Transaction Reference 10358737 Sum
(ExpenseAreaAmount) 9,984.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alpha Biotech Ltd Transaction Reference 10357544 Sum
(ExpenseAreaAmount) 31,094.14
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 10358165 Sum
(ExpenseAreaAmount) 6,243.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alpha Laboratories
Ltd 		Transaction Reference 10357545 Sum
(ExpenseAreaAmount) 2,468.30
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 10357656 Sum
(ExpenseAreaAmount) 21,650.00
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 10358518 Sum
(ExpenseAreaAmount) 43,215.00
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 10359047 Sum
(ExpenseAreaAmount) 34,560.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier AutoGen Inc Transaction Reference 10357948 Sum
(ExpenseAreaAmount) 5,223.60
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 10358079 Sum
(ExpenseAreaAmount) 24,391.20
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 10357052 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 10357833 Sum
(ExpenseAreaAmount) 12,672.00
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 10358396 Sum
(ExpenseAreaAmount) 12,672.00
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 10358959 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 Beckman Coulter UK
Ltd 		Transaction Reference 10357428 Sum
(ExpenseAreaAmount) 3,837.36
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 10357703 Sum
(ExpenseAreaAmount) 2,513.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10357429 Sum
(ExpenseAreaAmount) 10,517.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10358343 Sum
(ExpenseAreaAmount) 6,040.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10358874 Sum
(ExpenseAreaAmount) 28,747.33
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 10357437 Sum
(ExpenseAreaAmount) 2,715.24
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 10357711 Sum
(ExpenseAreaAmount) 3,470.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bio-Techne Ltd Transaction Reference 10357438 Sum
(ExpenseAreaAmount) 16,281.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bio-Techne Ltd Transaction Reference 10358349 Sum
(ExpenseAreaAmount) 4,108.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier CareDx AB Transaction Reference 10357208 Sum
(ExpenseAreaAmount) 42,768.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier CURIUM PHARMA UK LTD Transaction Reference 10356922 Sum
(ExpenseAreaAmount) 16,221.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Diagnostica Stago UK
Ltd 		Transaction Reference 10357585 Sum
(ExpenseAreaAmount) 2,839.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Durbin Plc Transaction Reference 10356923 Sum
(ExpenseAreaAmount) 4,680.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10357080 Sum
(ExpenseAreaAmount) 3,744.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GenMed.me Ltd Transaction Reference 10357083 Sum
(ExpenseAreaAmount) 453,411.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Grifols UK Ltd Transaction Reference 10358467 Sum
(ExpenseAreaAmount) 3,744.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Illumina Cambridge
Ltd 		Transaction Reference 10357930 Sum
(ExpenseAreaAmount) 6,473.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10357528 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 Invivoscribe
Technologies plc 		Transaction Reference 10729 Sum
(ExpenseAreaAmount) 18,430.42
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 10357728 Sum
(ExpenseAreaAmount) 12,601.57
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 10358864 Sum
(ExpenseAreaAmount) 3,593.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Leica Microsystems
(UK) Ltd 		Transaction Reference 10357981 Sum
(ExpenseAreaAmount) 197,743.92
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 10357021 Sum
(ExpenseAreaAmount) 10,689.23
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 10357793 Sum
(ExpenseAreaAmount) 11,390.79
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 10358845 Sum
(ExpenseAreaAmount) 4,185.60
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 10358358 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 NHS Blood and
transplant 		Transaction Reference 10356939 Sum
(ExpenseAreaAmount) 2,766.88
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 10358285 Sum
(ExpenseAreaAmount) 455.17
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 10359155 Sum
(ExpenseAreaAmount) 555.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pathway Diagnostics
Ltd 		Transaction Reference 10357293 Sum
(ExpenseAreaAmount) 4,711.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier PCCA Ltd (
Theragnostics) 		Transaction Reference 10358892 Sum
(ExpenseAreaAmount) 3,480.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier PM Strategic Sourcing
Ltd 		Transaction Reference 10359396 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 10357328 Sum
(ExpenseAreaAmount) 6,226.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Qiagen Ltd Transaction Reference 10357336 Sum
(ExpenseAreaAmount) 10,938.81
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 10357554 Sum
(ExpenseAreaAmount) 9,442.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Qiagen Ltd Transaction Reference 10358641 Sum
(ExpenseAreaAmount) 12,870.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Randox Laboratories Transaction Reference 10357108 Sum
(ExpenseAreaAmount) 2,871.91
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 10358241 Sum
(ExpenseAreaAmount) 5,135.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sakura Finetek UK Ltd Transaction Reference 10358225 Sum
(ExpenseAreaAmount) 4,129.06
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 10357809 Sum
(ExpenseAreaAmount) 3,927.11
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 10357063 Sum
(ExpenseAreaAmount) 11,454.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Scientific Laboratory
Supplies Ltd 		Transaction Reference 10358070 Sum
(ExpenseAreaAmount) 3,929.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Shandon Diagnostics
Ltd 		Transaction Reference 10357376 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Twist Bioscience
Corporation 		Transaction Reference 10733 Sum
(ExpenseAreaAmount) 55,349.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Wolfson Brain Imaging
Centre 		Transaction Reference 10357067 Sum
(ExpenseAreaAmount) 18,502.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Wolfson Brain Imaging
Centre 		Transaction Reference 10358911 Sum
(ExpenseAreaAmount) 12,196.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10359350 Sum
(ExpenseAreaAmount) 22,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10357184 Sum
(ExpenseAreaAmount) 7,730.76
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 10357473 Sum
(ExpenseAreaAmount) 44,747.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10358575 Sum
(ExpenseAreaAmount) 76,034.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10357789 Sum
(ExpenseAreaAmount) 3,681.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10358265 Sum
(ExpenseAreaAmount) 3,203.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10358799 Sum
(ExpenseAreaAmount) 3,696.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bard Ltd Transaction Reference 10357430 Sum
(ExpenseAreaAmount) 8,946.00
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 10357707 Sum
(ExpenseAreaAmount) 15,660.00
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 10358344 Sum
(ExpenseAreaAmount) 14,940.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bard Ltd Transaction Reference 10358875 Sum
(ExpenseAreaAmount) 14,958.00
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 10359093 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 Boston Scientific Ltd Transaction Reference 10357205 Sum
(ExpenseAreaAmount) 3,691.58
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 10357394 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 BXTAccelyon ltd Transaction Reference 10358339 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 BXTAccelyon ltd Transaction Reference 10358853 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Coloplast Ltd Transaction Reference 10357508 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 Getinge Ltd Transaction Reference 10357106 Sum
(ExpenseAreaAmount) 7,874.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hologic Ltd Transaction Reference 10357536 Sum
(ExpenseAreaAmount) 4,500.00
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 10359412 Sum
(ExpenseAreaAmount) 8,856.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Illumina Cambridge
Ltd 		Transaction Reference 10359314 Sum
(ExpenseAreaAmount) 2,729.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Invitech Transaction Reference 10357528 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 Life Technologies Ltd Transaction Reference 10357021 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 Miltenyi Biotec Ltd Transaction Reference 10357405 Sum
(ExpenseAreaAmount) 4,233.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Miltenyi Biotec Ltd Transaction Reference 10359152 Sum
(ExpenseAreaAmount) 4,233.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Neurologic Europe Transaction Reference 10358812 Sum
(ExpenseAreaAmount) 2,232.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 338,045.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 216,350.14
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 10358091 Sum
(ExpenseAreaAmount) 4,757.28
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 10358096 Sum
(ExpenseAreaAmount) 2,576.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Origen Biomedical Transaction Reference 10722 Sum
(ExpenseAreaAmount) 1,939.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10357839 Sum
(ExpenseAreaAmount) 6,426.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10357460 Sum
(ExpenseAreaAmount) 11,934.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier UK Medical Limited Transaction Reference 10357941 Sum
(ExpenseAreaAmount) 2,518.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10357942 Sum
(ExpenseAreaAmount) 2,028.00
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 10357071 Sum
(ExpenseAreaAmount) 11,275.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10357845 Sum
(ExpenseAreaAmount) 7,776.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10358044 Sum
(ExpenseAreaAmount) 11,448.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier WAK-Chemie Medical
GmbH 		Transaction Reference 10726 Sum
(ExpenseAreaAmount) 2,713.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier WAK-Chemie Medical
GmbH 		Transaction Reference 10731 Sum
(ExpenseAreaAmount) 2,704.99
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 10357278 Sum
(ExpenseAreaAmount) 772.92
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 NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 39.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Non-Clinical
Equipment & Repairs 		Supplier Durbin Plc Transaction Reference 10357862 Sum
(ExpenseAreaAmount) 3,035.88
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 10358285 Sum
(ExpenseAreaAmount) 8,725.92
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 10359155 Sum
(ExpenseAreaAmount) 4,662.10
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 10357562 Sum
(ExpenseAreaAmount) -5,201.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10356973 Sum
(ExpenseAreaAmount) 3,420.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10358899 Sum
(ExpenseAreaAmount) 3,060.00
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 10358285 Sum
(ExpenseAreaAmount) 280.88
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 10359155 Sum
(ExpenseAreaAmount) 113.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Becton Dickinson
Dispensing UK Limited 		Transaction Reference 10358342 Sum
(ExpenseAreaAmount) 18,035.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier DA Languages Ltd Transaction Reference 10356884 Sum
(ExpenseAreaAmount) 24,113.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier DA Languages Ltd Transaction Reference 10359436 Sum
(ExpenseAreaAmount) 37,257.95
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 Dantec Dynamics Ltd Transaction Reference 10358505 Sum
(ExpenseAreaAmount) 4,190.46
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 Diagnostic Healthcare
Limited 		Transaction Reference 10358188 Sum
(ExpenseAreaAmount) 15,130.00
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 10358747 Sum
(ExpenseAreaAmount) 19,020.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Ellab Uk Ltd Transaction Reference 10357947 Sum
(ExpenseAreaAmount) 4,322.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Elm (UK) Ltd Transaction Reference 10359338 Sum
(ExpenseAreaAmount) 1,981.80
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 10356939 Sum
(ExpenseAreaAmount) 55,444.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10357736 Sum
(ExpenseAreaAmount) 356,120.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals 		Transaction Reference 10358069 Sum
(ExpenseAreaAmount) 548,514.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals 		Transaction Reference 10358938 Sum
(ExpenseAreaAmount) 24,663.00
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 10358090 Sum
(ExpenseAreaAmount) 4,495.00
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 10357768 Sum
(ExpenseAreaAmount) 6,030.00
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 10358040 Sum
(ExpenseAreaAmount) 620,526.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10357972 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 10357149 Sum
(ExpenseAreaAmount) 4,905.00
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 UCLH NHS Foundation
Trust 		Transaction Reference 10357946 Sum
(ExpenseAreaAmount) 3,959.51
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 UK Health Security
Agency 		Transaction Reference 10357192 Sum
(ExpenseAreaAmount) 60,690.30
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 UK Health Security
Agency 		Transaction Reference 10357963 Sum
(ExpenseAreaAmount) 1,122,574.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier UKAS Transaction Reference 10357226 Sum
(ExpenseAreaAmount) 6,452.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Birmingham NHS Foundation Trust 		Transaction Reference 10357174 Sum
(ExpenseAreaAmount) 5,147.15
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 10359497 Sum
(ExpenseAreaAmount) 2,094.29
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 10357098 Sum
(ExpenseAreaAmount) 3,219.22
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 Viapath analytics LLP Transaction Reference 10358942 Sum
(ExpenseAreaAmount) 2,862.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 978.57
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 10359155 Sum
(ExpenseAreaAmount) 406.31
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 10357265 Sum
(ExpenseAreaAmount) 15,410.25
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 10359422 Sum
(ExpenseAreaAmount) 6,164.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier Hertfordshire
Community NHS Trust 		Transaction Reference 10358793 Sum
(ExpenseAreaAmount) 2,583.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier Hunter AHP Resourcing
Ltd 		Transaction Reference 10358679 Sum
(ExpenseAreaAmount) 2,680.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Back Care Solutions
Ltd 		Transaction Reference 10357425 Sum
(ExpenseAreaAmount) 4,583.52
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 10358285 Sum
(ExpenseAreaAmount) 2,358.90
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 10359155 Sum
(ExpenseAreaAmount) 1,224.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10358114 Sum
(ExpenseAreaAmount) 2,466.24
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 10357789 Sum
(ExpenseAreaAmount) 71.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10357004 Sum
(ExpenseAreaAmount) 2,064.00
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 10357003 Sum
(ExpenseAreaAmount) 51.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Agilent Technologies
UK 		Transaction Reference 10358369 Sum
(ExpenseAreaAmount) 51.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Alpha Biotech Ltd Transaction Reference 10357544 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Alpha Biotech Ltd Transaction Reference 10358165 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 AutoGen Inc Transaction Reference 10358079 Sum
(ExpenseAreaAmount) 560.80
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 10357430 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 10357707 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 Bard Ltd Transaction Reference 10358344 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 Bard Ltd Transaction Reference 10358875 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10359093 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 Becton Dickinson
Dispensing UK Limited 		Transaction Reference 10357704 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 Becton Dickinson U.K.
Limited 		Transaction Reference 10357429 Sum
(ExpenseAreaAmount) 16.92
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 10358343 Sum
(ExpenseAreaAmount) 52.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10358874 Sum
(ExpenseAreaAmount) 33.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Blacksmith Freight
Services Ltd 		Transaction Reference 10358711 Sum
(ExpenseAreaAmount) 4,096.96
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 10357394 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 BXTAccelyon ltd Transaction Reference 10358339 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 BXTAccelyon ltd Transaction Reference 10358853 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 CitySprintGroup Transaction Reference 10357301 Sum
(ExpenseAreaAmount) 5,373.19
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 10358498 Sum
(ExpenseAreaAmount) 56,092.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CSL Behring Transaction Reference 10358723 Sum
(ExpenseAreaAmount) 480.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CSL Behring Transaction Reference 10359477 Sum
(ExpenseAreaAmount) 276.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CURIUM PHARMA UK LTD Transaction Reference 10356922 Sum
(ExpenseAreaAmount) 138.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Durbin Plc Transaction Reference 10357862 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 Grifols UK Ltd Transaction Reference 10358467 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Haemonetics (UK) Ltd Transaction Reference 10357901 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 Invitech Transaction Reference 10357528 Sum
(ExpenseAreaAmount) 46.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Invivoscribe
Technologies plc 		Transaction Reference 10729 Sum
(ExpenseAreaAmount) 245.91
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 10357021 Sum
(ExpenseAreaAmount) 8.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Life Technologies Ltd Transaction Reference 10357793 Sum
(ExpenseAreaAmount) 16.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medi 4 Ambulance
Services Ltd 		Transaction Reference 10357602 Sum
(ExpenseAreaAmount) 7,758.46
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 10358274 Sum
(ExpenseAreaAmount) 29,355.00
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 10358683 Sum
(ExpenseAreaAmount) 24,122.88
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 10358415 Sum
(ExpenseAreaAmount) 13,491.33
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 10358609 Sum
(ExpenseAreaAmount) 3,327.00
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 10359363 Sum
(ExpenseAreaAmount) 2,914.33
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 10358358 Sum
(ExpenseAreaAmount) 22.19
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 10358898 Sum
(ExpenseAreaAmount) 22.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Miltenyi Biotec Ltd Transaction Reference 10357405 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 Miltenyi Biotec Ltd Transaction Reference 10359152 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Neurologic Europe Transaction Reference 10358812 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier NHS Blood and
transplant 		Transaction Reference 10356939 Sum
(ExpenseAreaAmount) 15.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 49.94
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 10358091 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 10722 Sum
(ExpenseAreaAmount) 79.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Paragon
Identification 		Transaction Reference 10358673 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 Pathway Diagnostics
Ltd 		Transaction Reference 10357293 Sum
(ExpenseAreaAmount) 36.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier PCCA Ltd (
Theragnostics) 		Transaction Reference 10358892 Sum
(ExpenseAreaAmount) 42.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Rowlands Pharmacy Transaction Reference 10357562 Sum
(ExpenseAreaAmount) 6,871.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Turun UK Ltd Transaction Reference 10356952 Sum
(ExpenseAreaAmount) 89.99
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 10733 Sum
(ExpenseAreaAmount) 4,476.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier UK Medical Limited Transaction Reference 10357941 Sum
(ExpenseAreaAmount) 19.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10359350 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 10357381 Sum
(ExpenseAreaAmount) 12,084.00
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 10357594 Sum
(ExpenseAreaAmount) 2,544.00
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 10359221 Sum
(ExpenseAreaAmount) 4,872.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 2.69
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 10358504 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 10359462 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10357444 Sum
(ExpenseAreaAmount) 5,565.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Echosens UK Limited Transaction Reference 10358584 Sum
(ExpenseAreaAmount) 5,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Masimo UK Transaction Reference 10357402 Sum
(ExpenseAreaAmount) 9,172.80
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 10358285 Sum
(ExpenseAreaAmount) 1,959.79
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 10359155 Sum
(ExpenseAreaAmount) 2,144.22
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 10357184 Sum
(ExpenseAreaAmount) 55,589.89
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 10358629 Sum
(ExpenseAreaAmount) 91,323.75
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 10359057 Sum
(ExpenseAreaAmount) 8,218.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10358570 Sum
(ExpenseAreaAmount) 4,319.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier University Of
Cambridge (Clinical IT Support) 		Transaction Reference 10358572 Sum
(ExpenseAreaAmount) 11,808.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10357117 Sum
(ExpenseAreaAmount) 42,868.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10359376 Sum
(ExpenseAreaAmount) 7,255.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 330.00
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 10357106 Sum
(ExpenseAreaAmount) 18,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 1,694.88
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 10359155 Sum
(ExpenseAreaAmount) 767.87
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 10358119 Sum
(ExpenseAreaAmount) 56,160.00
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 10357184 Sum
(ExpenseAreaAmount) 41,605.74
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 10358629 Sum
(ExpenseAreaAmount) 49,700.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier St Helens &
Knowsley Hospitals NHST 		Transaction Reference 10356947 Sum
(ExpenseAreaAmount) 110,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier St Helens &
Knowsley Hospitals NHST 		Transaction Reference 10358648 Sum
(ExpenseAreaAmount) 5,118.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier University College
London 		Transaction Reference 10358152 Sum
(ExpenseAreaAmount) 10,799.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10358570 Sum
(ExpenseAreaAmount) 5,021.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier University Of
Cambridge (Clinical IT Support) 		Transaction Reference 10358572 Sum
(ExpenseAreaAmount) 29,237.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10358575 Sum
(ExpenseAreaAmount) 55,540.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier CIRCASSIA Transaction Reference 10357864 Sum
(ExpenseAreaAmount) 9,144.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Masimo UK Transaction Reference 10357402 Sum
(ExpenseAreaAmount) 5,445.60
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 10358285 Sum
(ExpenseAreaAmount) 109,229.71
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 10359155 Sum
(ExpenseAreaAmount) 39,071.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Pulmonx International
Sarl 		Transaction Reference 10357194 Sum
(ExpenseAreaAmount) 7,800.00
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 10357278 Sum
(ExpenseAreaAmount) 95.22
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 OASIS Transaction Reference 10358626 Sum
(ExpenseAreaAmount) 1,849.81
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 10358285 Sum
(ExpenseAreaAmount) 17,921.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 8,029.92
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 10358285 Sum
(ExpenseAreaAmount) 158.18
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 10359155 Sum
(ExpenseAreaAmount) 124.87
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 10358912 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Arthur Rank Hospice
Charity 		Transaction Reference 10357387 Sum
(ExpenseAreaAmount) 58,967.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10357829 Sum
(ExpenseAreaAmount) 7,801.00
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 10358392 Sum
(ExpenseAreaAmount) 25,006.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridge Perfusion
LLp 		Transaction Reference 10358806 Sum
(ExpenseAreaAmount) 16,144.16
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 10357761 Sum
(ExpenseAreaAmount) 4,290.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care (UK) Limited 		Transaction Reference 10357867 Sum
(ExpenseAreaAmount) 12,990.83
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 10358405 Sum
(ExpenseAreaAmount) 50,758.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care Renal Services Lt 		Transaction Reference 10357868 Sum
(ExpenseAreaAmount) 229,249.65
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 Norfolk & Norwich
university Hospitals 		Transaction Reference 10358990 Sum
(ExpenseAreaAmount) 2,097.98
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 Royal College Of
Physicians 		Transaction Reference 10359185 Sum
(ExpenseAreaAmount) 2,750.00
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 10357972 Sum
(ExpenseAreaAmount) 24,122.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10358198 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 Uni hospital
Southampton NHS FT 		Transaction Reference 10358150 Sum
(ExpenseAreaAmount) 21,047.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10357884 Sum
(ExpenseAreaAmount) 18,916.63
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 10358285 Sum
(ExpenseAreaAmount) 4,220.08
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 10359155 Sum
(ExpenseAreaAmount) 1,693.98
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 10356898 Sum
(ExpenseAreaAmount) 2,457.17
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 10357566 Sum
(ExpenseAreaAmount) 2,223.65
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 10358285 Sum
(ExpenseAreaAmount) 4,013.10
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 10359155 Sum
(ExpenseAreaAmount) 1,693.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10357444 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier CIRCASSIA Transaction Reference 10357864 Sum
(ExpenseAreaAmount) 90.00
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 10358498 Sum
(ExpenseAreaAmount) 2,625.15
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 10358053 Sum
(ExpenseAreaAmount) 6,988.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier IMT Medical Transport
Ltd 		Transaction Reference 10358578 Sum
(ExpenseAreaAmount) 25,939.72
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 10359312 Sum
(ExpenseAreaAmount) 2,574.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10356938 Sum
(ExpenseAreaAmount) 15,744.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10358609 Sum
(ExpenseAreaAmount) 9,753.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10359363 Sum
(ExpenseAreaAmount) 11,112.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 243.74
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 10359155 Sum
(ExpenseAreaAmount) 135.30
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 10358119 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 Wolverson X-ray Ltd Transaction Reference 10358912 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 Cambridge University
Medical Library 		Transaction Reference 10359057 Sum
(ExpenseAreaAmount) 474.32
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 10357278 Sum
(ExpenseAreaAmount) 86.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Global Kinetics
Corporation 		Transaction Reference 714845 Sum
(ExpenseAreaAmount) 8,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier King's College London Transaction Reference 10358309 Sum
(ExpenseAreaAmount) 4,460.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 175.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 17.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Sectra Ltd Transaction Reference 10358067 Sum
(ExpenseAreaAmount) 8,825.00
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 10358112 Sum
(ExpenseAreaAmount) 3,546.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Acoustic Metrology
Ltd 		Transaction Reference 10358924 Sum
(ExpenseAreaAmount) 10,167.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10357444 Sum
(ExpenseAreaAmount) 7,003.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Carl Zeiss Ltd Transaction Reference 10357498 Sum
(ExpenseAreaAmount) 3,786.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Daybreak Medical Ltd Transaction Reference 10358771 Sum
(ExpenseAreaAmount) 3,460.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10358533 Sum
(ExpenseAreaAmount) 2,804.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Keeler Ltd Transaction Reference 10358508 Sum
(ExpenseAreaAmount) 3,280.28
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 10358285 Sum
(ExpenseAreaAmount) 5,087.10
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 10359155 Sum
(ExpenseAreaAmount) 20,730.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier NSK United Kingdom
Limited 		Transaction Reference 10358714 Sum
(ExpenseAreaAmount) 2,757.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Sonus Diagnostics Ltd Transaction Reference 10357638 Sum
(ExpenseAreaAmount) 34,562.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Sonus Diagnostics Ltd Transaction Reference 10358302 Sum
(ExpenseAreaAmount) 14,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Southern Microscopes Transaction Reference 10359487 Sum
(ExpenseAreaAmount) 840.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Straumann UK Transaction Reference 10358544 Sum
(ExpenseAreaAmount) 5,683.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Topcon Transaction Reference 10358229 Sum
(ExpenseAreaAmount) 2,308.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier University of
Cambridge (Neurosciences) 		Transaction Reference 10357337 Sum
(ExpenseAreaAmount) 6,322.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier University of
Cambridge (Neurosciences) 		Transaction Reference 10357338 Sum
(ExpenseAreaAmount) 33,952.20
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 10358629 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 Cambridge University
Medical Library 		Transaction Reference 10359057 Sum
(ExpenseAreaAmount) 238,471.73
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 10358560 Sum
(ExpenseAreaAmount) 14,284.33
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 10359307 Sum
(ExpenseAreaAmount) 17,291.54
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 10358766 Sum
(ExpenseAreaAmount) 15,323.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Interact Medical Transaction Reference 10359417 Sum
(ExpenseAreaAmount) 3,465.18
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 10358198 Sum
(ExpenseAreaAmount) 11,626.40
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 10359495 Sum
(ExpenseAreaAmount) 11,626.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10359376 Sum
(ExpenseAreaAmount) 36,947.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Drugs Supplier Canute Pharma Transaction Reference 10357216 Sum
(ExpenseAreaAmount) 2,525.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Drugs Supplier Glooko AB Transaction Reference 714828 Sum
(ExpenseAreaAmount) 3,950.00
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 10358285 Sum
(ExpenseAreaAmount) 1,153.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 616.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier Santen UK Limited Transaction Reference 10357064 Sum
(ExpenseAreaAmount) 4,920.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sheffmed Trade
Services 		Transaction Reference 10358122 Sum
(ExpenseAreaAmount) 2,238.00
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 10359057 Sum
(ExpenseAreaAmount) 40,054.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10358575 Sum
(ExpenseAreaAmount) 141,236.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Advanced Bionics UK
Ltd. 		Transaction Reference 10356992 Sum
(ExpenseAreaAmount) 6,672.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10358184 Sum
(ExpenseAreaAmount) 2,023.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Aquilant Ltd Transaction Reference 10358825 Sum
(ExpenseAreaAmount) 20,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10357205 Sum
(ExpenseAreaAmount) 2,557.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10357238 Sum
(ExpenseAreaAmount) 406.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10359071 Sum
(ExpenseAreaAmount) 2,304.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10358499 Sum
(ExpenseAreaAmount) 3,619.48
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 10356900 Sum
(ExpenseAreaAmount) 3,507.34
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 10356985 Sum
(ExpenseAreaAmount) 8,540.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Linton
Instrumentation 		Transaction Reference 10359245 Sum
(ExpenseAreaAmount) 10,822.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10357036 Sum
(ExpenseAreaAmount) 25,770.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10358008 Sum
(ExpenseAreaAmount) 3,120.00
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 10358285 Sum
(ExpenseAreaAmount) 176,775.97
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 10359155 Sum
(ExpenseAreaAmount) 112,503.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Oticon Limited Transaction Reference 10357850 Sum
(ExpenseAreaAmount) 3,508.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Soundbyte Solutions
(UK) Ltd 		Transaction Reference 10357217 Sum
(ExpenseAreaAmount) 10,320.00
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 10357278 Sum
(ExpenseAreaAmount) 467.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-Clinical
Equipment & Repairs 		Supplier ARJO Transaction Reference 10357675 Sum
(ExpenseAreaAmount) 4,194.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-Clinical
Equipment & Repairs 		Supplier Breas Medical Ltd Transaction Reference 10357746 Sum
(ExpenseAreaAmount) 4,891.20
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 10358285 Sum
(ExpenseAreaAmount) 13,107.67
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 10359155 Sum
(ExpenseAreaAmount) 8,167.29
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 10356992 Sum
(ExpenseAreaAmount) 55,567.38
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 10357754 Sum
(ExpenseAreaAmount) 10,848.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Beaver-Visitec
International (Sales) Ltd 		Transaction Reference 10357688 Sum
(ExpenseAreaAmount) 2,722.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Boston Scientific Ltd Transaction Reference 10358106 Sum
(ExpenseAreaAmount) 2,663.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Boston Scientific Ltd Transaction Reference 10358660 Sum
(ExpenseAreaAmount) 8,086.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Boston Scientific Ltd Transaction Reference 10359061 Sum
(ExpenseAreaAmount) 3,988.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10356973 Sum
(ExpenseAreaAmount) 360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Brown More Hair now
Limited 		Transaction Reference 10358899 Sum
(ExpenseAreaAmount) 540.00
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 10357238 Sum
(ExpenseAreaAmount) 155,874.00
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 10357506 Sum
(ExpenseAreaAmount) 73,817.75
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 10358130 Sum
(ExpenseAreaAmount) 23,496.00
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 10358697 Sum
(ExpenseAreaAmount) 29,723.75
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 10357018 Sum
(ExpenseAreaAmount) 7,045.52
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 10357759 Sum
(ExpenseAreaAmount) 16,746.48
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 10358003 Sum
(ExpenseAreaAmount) 10,642.76
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 10359290 Sum
(ExpenseAreaAmount) 10,642.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Medtronic Limited Transaction Reference 10357036 Sum
(ExpenseAreaAmount) 17,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Medtronic Limited Transaction Reference 10359297 Sum
(ExpenseAreaAmount) 15,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 52,946.75
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 10359155 Sum
(ExpenseAreaAmount) 31,473.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Opcare LTD Transaction Reference 10358936 Sum
(ExpenseAreaAmount) 205,566.18
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 10357091 Sum
(ExpenseAreaAmount) 4,938.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Oticon Limited Transaction Reference 10357850 Sum
(ExpenseAreaAmount) 17,177.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridge HEART
CLINIC 		Transaction Reference 10358790 Sum
(ExpenseAreaAmount) 8,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Hull & East
Yorkshire Hospitals Nhs Trus 		Transaction Reference 10358561 Sum
(ExpenseAreaAmount) 3,120.02
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 10357302 Sum
(ExpenseAreaAmount) 9,130.11
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 10357609 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 NHS Blood and
transplant 		Transaction Reference 10358416 Sum
(ExpenseAreaAmount) 3,664.47
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 Nuffield Hospital
Cambridge 		Transaction Reference 10358077 Sum
(ExpenseAreaAmount) 166,056.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Spire Cambridge Lea
Hospital (Reading) 		Transaction Reference 10358595 Sum
(ExpenseAreaAmount) 107,965.30
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 10357961 Sum
(ExpenseAreaAmount) 9,347.40
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 10359451 Sum
(ExpenseAreaAmount) 18,703.50
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
Coventry and Warwickshire NHS Trust 		Transaction Reference 10358639 Sum
(ExpenseAreaAmount) 7,702.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10357278 Sum
(ExpenseAreaAmount) 99.36
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 10358285 Sum
(ExpenseAreaAmount) 3,373.56
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 10359155 Sum
(ExpenseAreaAmount) 1,730.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier Carleton Ltd Transaction Reference 10357209 Sum
(ExpenseAreaAmount) 4,680.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 1,951.34
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 10359155 Sum
(ExpenseAreaAmount) 487.90
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 10358184 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 ARJO Transaction Reference 10357675 Sum
(ExpenseAreaAmount) 60.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10357444 Sum
(ExpenseAreaAmount) 12.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Carleton Ltd Transaction Reference 10357209 Sum
(ExpenseAreaAmount) 120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10358498 Sum
(ExpenseAreaAmount) 2,293.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10358499 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Keeler Ltd Transaction Reference 10358508 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Linton
Instrumentation 		Transaction Reference 10356985 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 Linton
Instrumentation 		Transaction Reference 10359245 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 10358285 Sum
(ExpenseAreaAmount) 74.52
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 10359155 Sum
(ExpenseAreaAmount) 4.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier NSK United Kingdom
Limited 		Transaction Reference 10358714 Sum
(ExpenseAreaAmount) 11.94
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 10358626 Sum
(ExpenseAreaAmount) 4,303.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Sheffmed Trade
Services 		Transaction Reference 10358122 Sum
(ExpenseAreaAmount) 9.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Soundbyte Solutions
(UK) Ltd 		Transaction Reference 10357217 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Straumann UK Transaction Reference 10358544 Sum
(ExpenseAreaAmount) 8.39
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 10357687 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 10358285 Sum
(ExpenseAreaAmount) 75.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier Personal Homecare
Pharmacy Ltd 		Transaction Reference 10357297 Sum
(ExpenseAreaAmount) 22,693.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier Personal Homecare
Pharmacy Ltd 		Transaction Reference 10359028 Sum
(ExpenseAreaAmount) 14,688.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier ThePlacementgroup Transaction Reference 10357151 Sum
(ExpenseAreaAmount) 2,044.46
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 10358470 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 Huntleigh Healthcare
Ltd 		Transaction Reference 10357613 Sum
(ExpenseAreaAmount) 2,478.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10358502 Sum
(ExpenseAreaAmount) 2,160.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Inspiration
healthcare Ltd 		Transaction Reference 10358494 Sum
(ExpenseAreaAmount) 3,168.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10358611 Sum
(ExpenseAreaAmount) 14,270.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Medela UK Limited Transaction Reference 10357741 Sum
(ExpenseAreaAmount) 852.00
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 10358007 Sum
(ExpenseAreaAmount) 2,420.26
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 10358285 Sum
(ExpenseAreaAmount) 8,393.69
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 10359155 Sum
(ExpenseAreaAmount) 6,504.65
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 10357473 Sum
(ExpenseAreaAmount) 60,537.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 378.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier BI Catering Equipment
Services 		Transaction Reference 10357623 Sum
(ExpenseAreaAmount) 738.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10357210 Sum
(ExpenseAreaAmount) 2,708.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10358981 Sum
(ExpenseAreaAmount) 17,952.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10357536 Sum
(ExpenseAreaAmount) 3,318.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 1,121.95
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 10359155 Sum
(ExpenseAreaAmount) 440.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10357473 Sum
(ExpenseAreaAmount) 14,429.50
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 10358417 Sum
(ExpenseAreaAmount) 3,403.51
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 10358610 Sum
(ExpenseAreaAmount) 10,269.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10358372 Sum
(ExpenseAreaAmount) 2,009.88
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 10357538 Sum
(ExpenseAreaAmount) 3,528.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Getinge Ltd Transaction Reference 10357106 Sum
(ExpenseAreaAmount) 5,265.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Inspiration
healthcare Ltd 		Transaction Reference 10358494 Sum
(ExpenseAreaAmount) 1,374.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier IVFsynergy Ltd Transaction Reference 10357304 Sum
(ExpenseAreaAmount) 2,006.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Medela UK Limited Transaction Reference 10357741 Sum
(ExpenseAreaAmount) 1,188.00
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 10358285 Sum
(ExpenseAreaAmount) 109,893.83
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 10359155 Sum
(ExpenseAreaAmount) 54,798.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Origio Ltd Transaction Reference 10357803 Sum
(ExpenseAreaAmount) 5,374.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vitrolife Ltd Transaction Reference 10357799 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 Vyaire Medical
Products Limited 		Transaction Reference 10357841 Sum
(ExpenseAreaAmount) 3,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vyaire UK 236 Ltd Transaction Reference 10357842 Sum
(ExpenseAreaAmount) 6,150.00
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 10357845 Sum
(ExpenseAreaAmount) 5,645.51
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 10359347 Sum
(ExpenseAreaAmount) 2,580.00
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 10357278 Sum
(ExpenseAreaAmount) 84.60
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 NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 75.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Non-Clinical
Equipment & Repairs 		Supplier BI Catering Equipment
Services 		Transaction Reference 10357623 Sum
(ExpenseAreaAmount) 1,827.60
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 10358285 Sum
(ExpenseAreaAmount) 11,813.79
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 10359155 Sum
(ExpenseAreaAmount) 7,101.99
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 10358285 Sum
(ExpenseAreaAmount) 366.96
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 10359155 Sum
(ExpenseAreaAmount) 7.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Anglia Ruskin
University 		Transaction Reference 10357024 Sum
(ExpenseAreaAmount) 5,610.00
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 10359251 Sum
(ExpenseAreaAmount) 11,338.64
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 10357035 Sum
(ExpenseAreaAmount) 33,296.00
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 10357761 Sum
(ExpenseAreaAmount) 131,760.00
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 10359294 Sum
(ExpenseAreaAmount) 6,498.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Human Fertilisation
& Embryology Auth. 		Transaction Reference 10357928 Sum
(ExpenseAreaAmount) 2,795.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Human Fertilisation
& Embryology Auth. 		Transaction Reference 10359308 Sum
(ExpenseAreaAmount) 4,037.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier North Bristol Nhs
Trust 		Transaction Reference 10357043 Sum
(ExpenseAreaAmount) 3,311.00
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 patientMpower Ltd Transaction Reference 10357890 Sum
(ExpenseAreaAmount) 28,560.00
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 Princess Alexandra
Hosp Nhs Trust 		Transaction Reference 10356908 Sum
(ExpenseAreaAmount) 67,605.12
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 10358285 Sum
(ExpenseAreaAmount) 3,014.71
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 10359155 Sum
(ExpenseAreaAmount) 1,472.06
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 10357265 Sum
(ExpenseAreaAmount) 13,770.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Soft Furnishings
& Clothing 		Supplier Inspiration
healthcare Ltd 		Transaction Reference 10358494 Sum
(ExpenseAreaAmount) 1,159.68
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 10358285 Sum
(ExpenseAreaAmount) 2,228.23
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 10359155 Sum
(ExpenseAreaAmount) 1,787.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform Co
Ltd 		Transaction Reference 10358589 Sum
(ExpenseAreaAmount) 5,310.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10358372 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10357613 Sum
(ExpenseAreaAmount) 7.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Inspiration
healthcare Ltd 		Transaction Reference 10358494 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier IVFsynergy Ltd Transaction Reference 10357304 Sum
(ExpenseAreaAmount) 30.00
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 10358285 Sum
(ExpenseAreaAmount) 891.21
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 10359155 Sum
(ExpenseAreaAmount) 526.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Origio Ltd Transaction Reference 10357803 Sum
(ExpenseAreaAmount) 49.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Vitrolife Ltd Transaction Reference 10357799 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Vyaire Medical
Products Limited 		Transaction Reference 10357841 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Vyaire UK 236 Ltd Transaction Reference 10357842 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier AECOM LIMITED Transaction Reference 10358305 Sum
(ExpenseAreaAmount) 9,062.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Andersen Caledonia Transaction Reference 10359133 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Atos IT Services UK
Limited 		Transaction Reference 10357360 Sum
(ExpenseAreaAmount) 74,801.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Atos IT Services UK
Limited 		Transaction Reference 10358259 Sum
(ExpenseAreaAmount) 49,191.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BESA Publications Transaction Reference 10359149 Sum
(ExpenseAreaAmount) 13,680.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Bolster Systems
Limited 		Transaction Reference 10357180 Sum
(ExpenseAreaAmount) 11,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BT Payment Services
Ltd 		Transaction Reference 10357393 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 10358852 Sum
(ExpenseAreaAmount) 27,128.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Cambridge Marquee Transaction Reference 10358321 Sum
(ExpenseAreaAmount) 6,903.42
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 10356926 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 Crimson Tide Services
Ltd 		Transaction Reference 10357525 Sum
(ExpenseAreaAmount) 8,244.00
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 10359000 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 Eastwood Park Ltd Transaction Reference 10359295 Sum
(ExpenseAreaAmount) 1,890.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Electricars Tow
Tractors Limited 		Transaction Reference 10357364 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 Electricars Tow
Tractors Ltd 		Transaction Reference 10359147 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 Extera Ltd Transaction Reference 10357051 Sum
(ExpenseAreaAmount) 3,249.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Extera Ltd Transaction Reference 10358395 Sum
(ExpenseAreaAmount) 3,290.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier FSI (FM Solutions) Transaction Reference 10357103 Sum
(ExpenseAreaAmount) 1,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Gamma Business
Communications Ltd 		Transaction Reference 10357082 Sum
(ExpenseAreaAmount) 11,051.95
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 10358950 Sum
(ExpenseAreaAmount) 7,843.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier LSI Architechs Transaction Reference 10358839 Sum
(ExpenseAreaAmount) 3,074.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier M & M Training
Ltd 		Transaction Reference 10359194 Sum
(ExpenseAreaAmount) 2,348.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Medical Engineering
Systems Ltd 		Transaction Reference 10356962 Sum
(ExpenseAreaAmount) 2,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Micad Systems (UK)
Ltd 		Transaction Reference 10358281 Sum
(ExpenseAreaAmount) 5,316.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Mills & Reeve Transaction Reference 10358831 Sum
(ExpenseAreaAmount) 9,599.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 75.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 101.76
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 10357175 Sum
(ExpenseAreaAmount) 13,670.53
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 10357773 Sum
(ExpenseAreaAmount) 3,468.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier RICS Transaction Reference 10359263 Sum
(ExpenseAreaAmount) 1,745.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Softcat Ltd Transaction Reference 10357966 Sum
(ExpenseAreaAmount) 30,598.80
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 10358207 Sum
(ExpenseAreaAmount) 5,725.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10358860 Sum
(ExpenseAreaAmount) 2,910.00
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 10357227 Sum
(ExpenseAreaAmount) 5,771.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Verizon UK Ltd Transaction Reference 10359318 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier BOC Ltd Transaction Reference 10358101 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 Accessmart Transaction Reference 10358365 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Adi Environmental Ltd Transaction Reference 10358368 Sum
(ExpenseAreaAmount) 2,960.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Allianz Engineering Transaction Reference 10357282 Sum
(ExpenseAreaAmount) 6,036.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Andel Leak Detection
Systems 		Transaction Reference 10358256 Sum
(ExpenseAreaAmount) 28,720.42
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 10357794 Sum
(ExpenseAreaAmount) 5,447.65
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 10359313 Sum
(ExpenseAreaAmount) 2,212.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arco Transaction Reference 10357655 Sum
(ExpenseAreaAmount) 5,373.00
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 10358332 Sum
(ExpenseAreaAmount) 11,997.92
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 10358848 Sum
(ExpenseAreaAmount) 12,942.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Beehive Coils Ltd Transaction Reference 10359092 Sum
(ExpenseAreaAmount) 4,530.00
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 10358880 Sum
(ExpenseAreaAmount) 15,175.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Borley Brothers Transaction Reference 10357479 Sum
(ExpenseAreaAmount) 9,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier BRE Global Ltd Transaction Reference 10358588 Sum
(ExpenseAreaAmount) 1,932.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Building Integrated
Systems Ltd 		Transaction Reference 10357753 Sum
(ExpenseAreaAmount) 2,370.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Building Integrated
Systems Ltd 		Transaction Reference 10358901 Sum
(ExpenseAreaAmount) 9,147.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Busch (UK) Ltd Transaction Reference 10356993 Sum
(ExpenseAreaAmount) 3,498.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cleansing Service
Group Limited 		Transaction Reference 10358816 Sum
(ExpenseAreaAmount) 2,089.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cofinitive Ltd Transaction Reference 10359262 Sum
(ExpenseAreaAmount) 5,670.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Consolidated
Distribution Holdings Ltd T/A Quality Assured Industrial Services 		Transaction Reference 10358638 Sum
(ExpenseAreaAmount) 3,239.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cooleraid Ltd Transaction Reference 10359097 Sum
(ExpenseAreaAmount) 3,885.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Corona Energy Limited Transaction Reference 10358745 Sum
(ExpenseAreaAmount) 238,499.09
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 10357858 Sum
(ExpenseAreaAmount) 15,344.15
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 10358454 Sum
(ExpenseAreaAmount) 1,680.90
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 10358462 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 Dale Power Solutions
Ltd 		Transaction Reference 10357577 Sum
(ExpenseAreaAmount) 2,350.04
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 10356886 Sum
(ExpenseAreaAmount) 3,869.09
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 10357822 Sum
(ExpenseAreaAmount) 3,140.84
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 10358693 Sum
(ExpenseAreaAmount) 1,053,057.49
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 10359437 Sum
(ExpenseAreaAmount) 2,156.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ellgia limited Transaction Reference 10359337 Sum
(ExpenseAreaAmount) 2,261.08
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 10357032 Sum
(ExpenseAreaAmount) 2,750.00
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 10358958 Sum
(ExpenseAreaAmount) 15,328.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier FEC Heliports
Worldwide Ltd 		Transaction Reference 10357102 Sum
(ExpenseAreaAmount) 4,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Fire-Tec Gold Limited Transaction Reference 10357379 Sum
(ExpenseAreaAmount) 12,326.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Fulbourn Medical Transaction Reference 10357312 Sum
(ExpenseAreaAmount) 8,265.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier G & Y Plumbing
and Heating Ltd 		Transaction Reference 10359206 Sum
(ExpenseAreaAmount) 19,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10358981 Sum
(ExpenseAreaAmount) 1,778.00
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 10357078 Sum
(ExpenseAreaAmount) 69,317.80
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 10357871 Sum
(ExpenseAreaAmount) 100,301.68
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 10357101 Sum
(ExpenseAreaAmount) 5,215.20
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 10357106 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 Getinge Ltd Transaction Reference 10359236 Sum
(ExpenseAreaAmount) 5,215.20
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 10358788 Sum
(ExpenseAreaAmount) 26,784.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Grundon Waste
Management 		Transaction Reference 10358764 Sum
(ExpenseAreaAmount) 10,710.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Halls Of Cambridge Transaction Reference 10358017 Sum
(ExpenseAreaAmount) 1,830.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Halls Of Cambridge Transaction Reference 10359273 Sum
(ExpenseAreaAmount) 3,214.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hardall International
Ltd 		Transaction Reference 10359275 Sum
(ExpenseAreaAmount) 7,909.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Healthcare
Decontamination Services Ltd 		Transaction Reference 714829 Sum
(ExpenseAreaAmount) 2,715.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Heasell
Electromechanical Services Ltd 		Transaction Reference 10358028 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Heasell
Electromechanical Services Ltd 		Transaction Reference 10359284 Sum
(ExpenseAreaAmount) 3,907.80
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 10359424 Sum
(ExpenseAreaAmount) 34,551.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Howard Walker Transaction Reference 10358476 Sum
(ExpenseAreaAmount) 2,814.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hydraclean Limited Transaction Reference 10358715 Sum
(ExpenseAreaAmount) 25,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hydrosave (UK) Ltd Transaction Reference 10359264 Sum
(ExpenseAreaAmount) 8,732.40
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 10358479 Sum
(ExpenseAreaAmount) 136,265.67
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 10357156 Sum
(ExpenseAreaAmount) 1,685.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Industrial
Electronics Ltd 		Transaction Reference 10357645 Sum
(ExpenseAreaAmount) 3,768.00
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 10357311 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 Industrial Water
Jetting Systems Ltd 		Transaction Reference 10358817 Sum
(ExpenseAreaAmount) 12,528.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J A Richardsons Transaction Reference 10357634 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10357031 Sum
(ExpenseAreaAmount) 2,032.00
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 10358951 Sum
(ExpenseAreaAmount) 3,915.00
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 10358823 Sum
(ExpenseAreaAmount) 7,703.12
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 10359244 Sum
(ExpenseAreaAmount) 27,536.50
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 10358317 Sum
(ExpenseAreaAmount) 8,634.00
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 10358855 Sum
(ExpenseAreaAmount) 2,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10359215 Sum
(ExpenseAreaAmount) 18,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JLA HVAC Ltd Transaction Reference 10358258 Sum
(ExpenseAreaAmount) 13,861.00
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 10359044 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 Labcold Ltd Transaction Reference 10356980 Sum
(ExpenseAreaAmount) 2,137.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier M & M Training
Ltd 		Transaction Reference 10357377 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 Maracom Boiler
Maintenance 		Transaction Reference 10358336 Sum
(ExpenseAreaAmount) 4,894.00
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 10357017 Sum
(ExpenseAreaAmount) 30,196.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Medical Engineering
Systems Ltd 		Transaction Reference 10356962 Sum
(ExpenseAreaAmount) 4,927.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Munro Building
Services 		Transaction Reference 10359367 Sum
(ExpenseAreaAmount) 5,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Northgate IPS Transaction Reference 10357092 Sum
(ExpenseAreaAmount) 2,127.60
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 10358935 Sum
(ExpenseAreaAmount) 1,987.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Orbility Limited Transaction Reference 10357917 Sum
(ExpenseAreaAmount) 8,161.33
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 10359189 Sum
(ExpenseAreaAmount) 86,493.73
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 10358228 Sum
(ExpenseAreaAmount) 4,243.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Pirtek Cambridge Transaction Reference 10357837 Sum
(ExpenseAreaAmount) 5,497.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Proeconomy Ltd Transaction Reference 10358635 Sum
(ExpenseAreaAmount) 10,745.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier PumpSmart Limited Transaction Reference 10359026 Sum
(ExpenseAreaAmount) 3,126.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier SaveMoneyCutCarbon Transaction Reference 10358909 Sum
(ExpenseAreaAmount) 59,718.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Scutum UK Ltd Transaction Reference 10357592 Sum
(ExpenseAreaAmount) 31,664.21
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 10358556 Sum
(ExpenseAreaAmount) 9,365.96
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 10359282 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Snow Refrigeration Transaction Reference 10359016 Sum
(ExpenseAreaAmount) 3,515.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier SOCOTEC UK Limited Transaction Reference 10359303 Sum
(ExpenseAreaAmount) 14,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Software Limited t/a
Co2Analysis 		Transaction Reference 10358678 Sum
(ExpenseAreaAmount) 5,995.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Stanley Security
Solutions 		Transaction Reference 10358695 Sum
(ExpenseAreaAmount) 15,443.04
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 10358182 Sum
(ExpenseAreaAmount) 1,870.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Swithland Systems LLP Transaction Reference 10357639 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Tapflo UK Transaction Reference 10359224 Sum
(ExpenseAreaAmount) 2,216.04
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 10358219 Sum
(ExpenseAreaAmount) 7,420.56
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 10359052 Sum
(ExpenseAreaAmount) 3,180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Watkins Hire Limited Transaction Reference 10358662 Sum
(ExpenseAreaAmount) 8,280.28
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 10358930 Sum
(ExpenseAreaAmount) 10,150.69
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 10357278 Sum
(ExpenseAreaAmount) 93.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Halls Of Cambridge Transaction Reference 10358017 Sum
(ExpenseAreaAmount) 910.69
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 10358655 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 1,570.72
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 10359155 Sum
(ExpenseAreaAmount) 1,215.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Northmore Associates
Limited 		Transaction Reference 10358064 Sum
(ExpenseAreaAmount) 2,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Pipes & Valves
Ltd 		Transaction Reference 10357836 Sum
(ExpenseAreaAmount) 2,120.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10358888 Sum
(ExpenseAreaAmount) 5,417.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Audax Global
Solutions Ltd 		Transaction Reference 10358303 Sum
(ExpenseAreaAmount) 12,042.00
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 Beacon Group
International Products Limited T/A Addex Group 		Transaction Reference 10359266 Sum
(ExpenseAreaAmount) 204,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Big Yellow Self
Storage 		Transaction Reference 10358074 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 10359251 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 Chubb Fire &
Security Ltd 		Transaction Reference 10356924 Sum
(ExpenseAreaAmount) 2,995.00
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 Chubb Fire &
Security Ltd 		Transaction Reference 10359481 Sum
(ExpenseAreaAmount) 11,328.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Elite Academy Ltd Transaction Reference 10358719 Sum
(ExpenseAreaAmount) 3,968.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Elite Academy Ltd Transaction Reference 10359259 Sum
(ExpenseAreaAmount) 7,944.00
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 Filtrex Global Ltd Transaction Reference 10358484 Sum
(ExpenseAreaAmount) 31,230.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Gentian (Cambridge)
Ltd 		Transaction Reference 10358529 Sum
(ExpenseAreaAmount) 2,962.85
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 James Brown
(Mechanical Services) Ltd 		Transaction Reference 10356982 Sum
(ExpenseAreaAmount) 4,820.40
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 714827 Sum
(ExpenseAreaAmount) 427,057.12
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 Logika Consultants
Ltd 		Transaction Reference 10359218 Sum
(ExpenseAreaAmount) 9,312.50
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 Mills & Reeve Transaction Reference 10358831 Sum
(ExpenseAreaAmount) 24,100.70
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 10359176 Sum
(ExpenseAreaAmount) 22,389.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier National Car Parks
Ltd 		Transaction Reference 10357441 Sum
(ExpenseAreaAmount) 2,620.70
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 10358989 Sum
(ExpenseAreaAmount) 11,837.50
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 No. 6 Developments
Limited 		Transaction Reference 10359410 Sum
(ExpenseAreaAmount) 2,415.00
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 10358935 Sum
(ExpenseAreaAmount) 26,961.00
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 10359370 Sum
(ExpenseAreaAmount) 18,130.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier People Safe Transaction Reference 10357197 Sum
(ExpenseAreaAmount) 2,803.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Saba Infra
Cambridgeshire Limited 		Transaction Reference 10357298 Sum
(ExpenseAreaAmount) 4,833.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Saba Infra
Cambridgeshire Limited 		Transaction Reference 10359030 Sum
(ExpenseAreaAmount) 4,833.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10358888 Sum
(ExpenseAreaAmount) 166,701.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10359317 Sum
(ExpenseAreaAmount) 15,442.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier SDC Builders Ltd Transaction Reference 10359186 Sum
(ExpenseAreaAmount) 9,481.50
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 SHJ Hospital
Pipelines Limited 		Transaction Reference 10359282 Sum
(ExpenseAreaAmount) 9,850.00
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 Willis UK Ltd Transaction Reference 10357037 Sum
(ExpenseAreaAmount) 40,358.00
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 Willis UK Ltd Transaction Reference 10358890 Sum
(ExpenseAreaAmount) 479,283.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anchor Catering Ltd Transaction Reference 10357326 Sum
(ExpenseAreaAmount) 9,402.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anchor Catering Ltd Transaction Reference 10358254 Sum
(ExpenseAreaAmount) 3,069.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anchor Catering Ltd Transaction Reference 10358776 Sum
(ExpenseAreaAmount) 2,986.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anchor Catering Ltd Transaction Reference 10359132 Sum
(ExpenseAreaAmount) 5,985.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10357023 Sum
(ExpenseAreaAmount) 49,447.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10358375 Sum
(ExpenseAreaAmount) 42,827.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10358931 Sum
(ExpenseAreaAmount) 32,467.94
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 10357077 Sum
(ExpenseAreaAmount) 2,553.62
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 10358980 Sum
(ExpenseAreaAmount) 2,276.48
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 10359205 Sum
(ExpenseAreaAmount) 4,880.31
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 10358285 Sum
(ExpenseAreaAmount) 9,181.18
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 10359155 Sum
(ExpenseAreaAmount) 4,871.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Refreshment Systems
Ltd 		Transaction Reference 10356901 Sum
(ExpenseAreaAmount) 2,180.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Refreshment Systems
Ltd 		Transaction Reference 10358428 Sum
(ExpenseAreaAmount) 13,814.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Defence Composites
Ltd 		Transaction Reference 10358272 Sum
(ExpenseAreaAmount) 13,781.64
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 10358009 Sum
(ExpenseAreaAmount) 191,823.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform Co
Ltd 		Transaction Reference 10357163 Sum
(ExpenseAreaAmount) 2,490.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform Co
Ltd 		Transaction Reference 10358589 Sum
(ExpenseAreaAmount) 10,817.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Nurse Care Uniform Co
Ltd 		Transaction Reference 10359334 Sum
(ExpenseAreaAmount) 4,952.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier The Swiss Laundry
Limited 		Transaction Reference 10357148 Sum
(ExpenseAreaAmount) 2,256.66
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 10358529 Sum
(ExpenseAreaAmount) 1,938.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Savills Transaction Reference 10357673 Sum
(ExpenseAreaAmount) 27,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Tapflo UK Transaction Reference 10359224 Sum
(ExpenseAreaAmount) 78.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Leases Expense Type Estates, Property
& Rents Costs 		Supplier Santander Asset
Finance 		Transaction Reference 10359327 Sum
(ExpenseAreaAmount) 9,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Admin, Office &
Support Costs 		Supplier Norfolk & Norwich
university Hospitals 		Transaction Reference 10359411 Sum
(ExpenseAreaAmount) 12,242.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Admin, Office &
Support Costs 		Supplier Nottingham University
Hospitals 		Transaction Reference 10358938 Sum
(ExpenseAreaAmount) 36,401.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Admin, Office &
Support Costs 		Supplier Softcat Ltd Transaction Reference 10357202 Sum
(ExpenseAreaAmount) 119,385.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Estates, Property
& Rents Costs 		Supplier Northgate IPS Transaction Reference 10359356 Sum
(ExpenseAreaAmount) 2,001.60
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 10357278 Sum
(ExpenseAreaAmount) 37.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 11.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 37.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier GSL Dardan Ltd t/a
Dardan Security 		Transaction Reference 10359234 Sum
(ExpenseAreaAmount) 8,207.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier MDN Fusion Limited Transaction Reference 10357721 Sum
(ExpenseAreaAmount) 2,670.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Rookery Medical
Partnership 		Transaction Reference 10357225 Sum
(ExpenseAreaAmount) 2,666.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Tangible Fixed Assets Supplier ARJO Transaction Reference 10358520 Sum
(ExpenseAreaAmount) 44.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Tangible Fixed Assets Supplier ARJO Transaction Reference 10359049 Sum
(ExpenseAreaAmount) 69.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10357235 Sum
(ExpenseAreaAmount) 250,268.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10357505 Sum
(ExpenseAreaAmount) 220,443.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10358127 Sum
(ExpenseAreaAmount) 312,803.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10358670 Sum
(ExpenseAreaAmount) 100,852.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Hospital Service Transaction Reference 10359068 Sum
(ExpenseAreaAmount) 127,090.09
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 10359098 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10357279 Sum
(ExpenseAreaAmount) 20,257.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10357539 Sum
(ExpenseAreaAmount) 9,148.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10358158 Sum
(ExpenseAreaAmount) 11,435.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10358708 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 10357280 Sum
(ExpenseAreaAmount) 3,780.00
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 10357541 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 10358160 Sum
(ExpenseAreaAmount) 18,900.00
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 10359099 Sum
(ExpenseAreaAmount) 29,289.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10357321 Sum
(ExpenseAreaAmount) 2,878.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10359127 Sum
(ExpenseAreaAmount) 10,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergy Therapeutics Transaction Reference 10358703 Sum
(ExpenseAreaAmount) 5,232.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10357275 Sum
(ExpenseAreaAmount) 123,266.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10357510 Sum
(ExpenseAreaAmount) 109,097.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10358137 Sum
(ExpenseAreaAmount) 81,457.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10358704 Sum
(ExpenseAreaAmount) 61,925.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10359079 Sum
(ExpenseAreaAmount) 148,628.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance
Pharmaceuticals Ltd 		Transaction Reference 10357542 Sum
(ExpenseAreaAmount) 2,323.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10357283 Sum
(ExpenseAreaAmount) 253,449.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10357543 Sum
(ExpenseAreaAmount) 60,997.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10358163 Sum
(ExpenseAreaAmount) 128,611.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10358737 Sum
(ExpenseAreaAmount) 65,925.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10359101 Sum
(ExpenseAreaAmount) 56,336.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10357317 Sum
(ExpenseAreaAmount) 56,400.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10358186 Sum
(ExpenseAreaAmount) 18,966.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier B Braun Avitum UK Ltd Transaction Reference 10357365 Sum
(ExpenseAreaAmount) 5,916.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10357049 Sum
(ExpenseAreaAmount) 47,912.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10358393 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 10359165 Sum
(ExpenseAreaAmount) 16,043.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10357052 Sum
(ExpenseAreaAmount) 4,272.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10357833 Sum
(ExpenseAreaAmount) 51,149.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10358396 Sum
(ExpenseAreaAmount) 35,767.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10358959 Sum
(ExpenseAreaAmount) 14,712.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10359196 Sum
(ExpenseAreaAmount) 9,124.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10357471 Sum
(ExpenseAreaAmount) 50,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10358103 Sum
(ExpenseAreaAmount) 6,590.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10359055 Sum
(ExpenseAreaAmount) 46,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier BOC Ltd Transaction Reference 10358624 Sum
(ExpenseAreaAmount) 4,364.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10357958 Sum
(ExpenseAreaAmount) 7,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10358102 Sum
(ExpenseAreaAmount) 12,441.60
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 10357751 Sum
(ExpenseAreaAmount) 76,836.24
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 10358359 Sum
(ExpenseAreaAmount) 276,960.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10358900 Sum
(ExpenseAreaAmount) 7,520.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Cambridge Allergy Ltd Transaction Reference 10358459 Sum
(ExpenseAreaAmount) 80,468.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10357698 Sum
(ExpenseAreaAmount) 4,432.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10358316 Sum
(ExpenseAreaAmount) 6,866.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10358854 Sum
(ExpenseAreaAmount) 62,226.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10359214 Sum
(ExpenseAreaAmount) 34,826.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10358010 Sum
(ExpenseAreaAmount) 3,384.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10359315 Sum
(ExpenseAreaAmount) 2,030.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Healthcare
Ltd 		Transaction Reference 10358248 Sum
(ExpenseAreaAmount) 2,616.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Healthcare
Ltd 		Transaction Reference 10358676 Sum
(ExpenseAreaAmount) 3,757.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Healthcare
Ltd 		Transaction Reference 10359191 Sum
(ExpenseAreaAmount) 13,761.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Critical Environment
Solutions Ltd 		Transaction Reference 10356927 Sum
(ExpenseAreaAmount) 5,551.60
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 10358463 Sum
(ExpenseAreaAmount) 2,842.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10356920 Sum
(ExpenseAreaAmount) 374,396.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10357859 Sum
(ExpenseAreaAmount) 89,789.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier DHL Supply Chain -
Forum 		Transaction Reference 10357611 Sum
(ExpenseAreaAmount) 6,642.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier DHL Supply Chain -
Forum 		Transaction Reference 10358501 Sum
(ExpenseAreaAmount) 3,618.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier DHL Supply Chain -
Forum 		Transaction Reference 10359459 Sum
(ExpenseAreaAmount) 3,159.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Draeger Medical UK
Ltd 		Transaction Reference 10359002 Sum
(ExpenseAreaAmount) 5,529.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10357866 Sum
(ExpenseAreaAmount) 40,201.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10358404 Sum
(ExpenseAreaAmount) 10,054.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10359204 Sum
(ExpenseAreaAmount) 5,703.94
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 10357075 Sum
(ExpenseAreaAmount) 2,060.64
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 10358406 Sum
(ExpenseAreaAmount) 8,995.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10357079 Sum
(ExpenseAreaAmount) 18,108.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10357872 Sum
(ExpenseAreaAmount) 3,186.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10358410 Sum
(ExpenseAreaAmount) 9,972.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10359208 Sum
(ExpenseAreaAmount) 6,786.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Generics UK Ltd t/a
Mylan 		Transaction Reference 10357084 Sum
(ExpenseAreaAmount) 2,030.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Generics UK Ltd t/a
Mylan 		Transaction Reference 10359233 Sum
(ExpenseAreaAmount) 2,776.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10357131 Sum
(ExpenseAreaAmount) 30,273.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10358023 Sum
(ExpenseAreaAmount) 514,384.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10358553 Sum
(ExpenseAreaAmount) 448,721.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10356888 Sum
(ExpenseAreaAmount) 40,687.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10357527 Sum
(ExpenseAreaAmount) 73,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10358467 Sum
(ExpenseAreaAmount) 23,450.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10359003 Sum
(ExpenseAreaAmount) 63,075.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guerbet Laboratories
Ltd 		Transaction Reference 10357110 Sum
(ExpenseAreaAmount) 6,186.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guerbet Laboratories
Ltd 		Transaction Reference 10357898 Sum
(ExpenseAreaAmount) 2,376.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Hameln Pharma Ltd Transaction Reference 10357902 Sum
(ExpenseAreaAmount) 2,001.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Hameln Pharma Ltd Transaction Reference 10358018 Sum
(ExpenseAreaAmount) 7,263.08
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 10357133 Sum
(ExpenseAreaAmount) 266,075.66
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 10357922 Sum
(ExpenseAreaAmount) 121,850.28
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 10358025 Sum
(ExpenseAreaAmount) 247,755.25
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 10358555 Sum
(ExpenseAreaAmount) 146,013.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Healthcare At Home
Ltd 		Transaction Reference 10359280 Sum
(ExpenseAreaAmount) 242,795.90
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 10357132 Sum
(ExpenseAreaAmount) 19,426.62
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 10357921 Sum
(ExpenseAreaAmount) 38,853.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare
(UK) Ltd 		Transaction Reference 10358024 Sum
(ExpenseAreaAmount) 57,477.20
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 10358554 Sum
(ExpenseAreaAmount) 48,438.00
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 10359279 Sum
(ExpenseAreaAmount) 47,554.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Helapet Limited Transaction Reference 10358820 Sum
(ExpenseAreaAmount) 3,462.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10357157 Sum
(ExpenseAreaAmount) 6,389.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10357933 Sum
(ExpenseAreaAmount) 13,068.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10358058 Sum
(ExpenseAreaAmount) 20,669.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10358583 Sum
(ExpenseAreaAmount) 3,738.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10359330 Sum
(ExpenseAreaAmount) 13,621.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10357717 Sum
(ExpenseAreaAmount) 27,536.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10358857 Sum
(ExpenseAreaAmount) 15,757.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10359246 Sum
(ExpenseAreaAmount) 76,308.48
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 10357447 Sum
(ExpenseAreaAmount) 7,884.00
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 10356931 Sum
(ExpenseAreaAmount) 356,798.99
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 10357731 Sum
(ExpenseAreaAmount) 490,292.55
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 10358412 Sum
(ExpenseAreaAmount) 564,641.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10358607 Sum
(ExpenseAreaAmount) 254,609.21
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 10359359 Sum
(ExpenseAreaAmount) 8,588.00
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 10357390 Sum
(ExpenseAreaAmount) 36,047.77
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 10357685 Sum
(ExpenseAreaAmount) 24,552.36
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 10358337 Sum
(ExpenseAreaAmount) 70,316.08
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 10358851 Sum
(ExpenseAreaAmount) 55,500.24
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 10359084 Sum
(ExpenseAreaAmount) 28,698.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Merz Pharma UK Ltd Transaction Reference 10357400 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Merz Pharma UK Ltd Transaction Reference 10357624 Sum
(ExpenseAreaAmount) 13,770.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10357748 Sum
(ExpenseAreaAmount) 2,821.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Movianto UK Limited Transaction Reference 10357408 Sum
(ExpenseAreaAmount) 8,130.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10357119 Sum
(ExpenseAreaAmount) 32,673.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10359378 Sum
(ExpenseAreaAmount) 17,051.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10357888 Sum
(ExpenseAreaAmount) 2,125.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10357121 Sum
(ExpenseAreaAmount) 2,090.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10357889 Sum
(ExpenseAreaAmount) 153,552.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10358094 Sum
(ExpenseAreaAmount) 106,848.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10358963 Sum
(ExpenseAreaAmount) 24,397.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10359380 Sum
(ExpenseAreaAmount) 73,641.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10357118 Sum
(ExpenseAreaAmount) 2,322.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10358089 Sum
(ExpenseAreaAmount) 3,870.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy
Services Limited 		Transaction Reference 10357169 Sum
(ExpenseAreaAmount) 29,309.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy
Services Limited 		Transaction Reference 10357944 Sum
(ExpenseAreaAmount) 85,169.46
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 10358148 Sum
(ExpenseAreaAmount) 243,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy
Services Limited 		Transaction Reference 10358998 Sum
(ExpenseAreaAmount) 195,811.65
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 10357055 Sum
(ExpenseAreaAmount) 24,813.84
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 10357834 Sum
(ExpenseAreaAmount) 6,908.52
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 10358400 Sum
(ExpenseAreaAmount) 54,459.96
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 10358961 Sum
(ExpenseAreaAmount) 17,249.76
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 10359200 Sum
(ExpenseAreaAmount) 8,891.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10357026 Sum
(ExpenseAreaAmount) 27,319.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10357825 Sum
(ExpenseAreaAmount) 29,596.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10358376 Sum
(ExpenseAreaAmount) 18,279.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10358933 Sum
(ExpenseAreaAmount) 54,639.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10357330 Sum
(ExpenseAreaAmount) 130,116.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10357522 Sum
(ExpenseAreaAmount) 115,831.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10358236 Sum
(ExpenseAreaAmount) 334,896.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10358637 Sum
(ExpenseAreaAmount) 15,396.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10359032 Sum
(ExpenseAreaAmount) 74,352.00
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 10358230 Sum
(ExpenseAreaAmount) 2,409.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10358223 Sum
(ExpenseAreaAmount) 9,540.00
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 10357116 Sum
(ExpenseAreaAmount) 12,271.54
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 10358946 Sum
(ExpenseAreaAmount) 17,856.05
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 10358285 Sum
(ExpenseAreaAmount) 0.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Tamanna Medical
Services Ltd 		Transaction Reference 10357593 Sum
(ExpenseAreaAmount) 3,174.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Victoire Press Ltd Transaction Reference 10359372 Sum
(ExpenseAreaAmount) 2,088.00
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 10358285 Sum
(ExpenseAreaAmount) 1,516.90
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 10359155 Sum
(ExpenseAreaAmount) 185.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Paxman Coolers Ltd Transaction Reference 10358126 Sum
(ExpenseAreaAmount) 346.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10357068 Sum
(ExpenseAreaAmount) 14,556.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Sysmex Transaction Reference 10358550 Sum
(ExpenseAreaAmount) 3,600.00
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 10358629 Sum
(ExpenseAreaAmount) 29,324.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Consultant Grade Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10357255 Sum
(ExpenseAreaAmount) 9,423.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Estates, Property
& Rents Costs 		Supplier Envirogen Water
Technologies Ltd 		Transaction Reference 10359144 Sum
(ExpenseAreaAmount) 3,820.00
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 10357621 Sum
(ExpenseAreaAmount) 4,522.38
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 10358285 Sum
(ExpenseAreaAmount) 98.13
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 10359155 Sum
(ExpenseAreaAmount) 63.22
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 10358285 Sum
(ExpenseAreaAmount) 8,765.45
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 10359155 Sum
(ExpenseAreaAmount) 5,395.21
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 10357278 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 Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10357706 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Institute of
Continuing Education 		Transaction Reference 10357607 Sum
(ExpenseAreaAmount) 15,755.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier James Paget
Univ.hosp.nhs Foundation Tru 		Transaction Reference 10357699 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Mid and South Essex
Hospitals Nhs Foundation Trust 		Transaction Reference 10358756 Sum
(ExpenseAreaAmount) 2,550.00
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 10358285 Sum
(ExpenseAreaAmount) 468.63
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 10359155 Sum
(ExpenseAreaAmount) 447.10
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 10357919 Sum
(ExpenseAreaAmount) 2,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Stamford Products
Limited – Medstor Medical 		Transaction Reference 10358859 Sum
(ExpenseAreaAmount) 3,105.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Xiel Ltd Transaction Reference 10357916 Sum
(ExpenseAreaAmount) 2,739.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10359155 Sum
(ExpenseAreaAmount) 4.32
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 10358629 Sum
(ExpenseAreaAmount) 12,303.54
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 Cambridge Publishers
Ltd 		Transaction Reference 10357637 Sum
(ExpenseAreaAmount) 2,400.00
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 Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10357474 Sum
(ExpenseAreaAmount) 172,015.00
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 Oxford University
Press 		Transaction Reference 10357123 Sum
(ExpenseAreaAmount) 5,502.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10359497 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 Bio) 		Transaction Reference 10358215 Sum
(ExpenseAreaAmount) 35,699.42
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 10358571 Sum
(ExpenseAreaAmount) 70,750.00
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 10358285 Sum
(ExpenseAreaAmount) 327.33
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 10359155 Sum
(ExpenseAreaAmount) 181.13
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 10358285 Sum
(ExpenseAreaAmount) 5.90
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 10359155 Sum
(ExpenseAreaAmount) 12.64
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 10721 Sum
(ExpenseAreaAmount) 9,595.19
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 10727 Sum
(ExpenseAreaAmount) 31,214.03
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 10357621 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 Medcure Inc Transaction Reference 10720 Sum
(ExpenseAreaAmount) 8,695.46
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 10359155 Sum
(ExpenseAreaAmount) 4.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10358285 Sum
(ExpenseAreaAmount) 782.01
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 10359155 Sum
(ExpenseAreaAmount) 193.51
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 10358285 Sum
(ExpenseAreaAmount) 21.56
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 10359155 Sum
(ExpenseAreaAmount) 39.89
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 10359225 Sum
(ExpenseAreaAmount) 1,840.00
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 Department Of
Medicine - The University of Cambridge 		Transaction Reference 10357357 Sum
(ExpenseAreaAmount) 6,030.03
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 Department Of
Medicine - The University of Cambridge 		Transaction Reference 10358778 Sum
(ExpenseAreaAmount) 18,626.00
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 Farrer & Co LLP Transaction Reference 10358296 Sum
(ExpenseAreaAmount) 6,142.25
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 Somerset NHS
Foundation Trust 		Transaction Reference 10358220 Sum
(ExpenseAreaAmount) 2,100.00
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 Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10358860 Sum
(ExpenseAreaAmount) 9,675.00
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 VA Associates Ltd Transaction Reference 10356883 Sum
(ExpenseAreaAmount) 3,375.00
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 10357470 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 City Taxis Transaction Reference 10357603 Sum
(ExpenseAreaAmount) 2,378.25
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 10357473 Sum
(ExpenseAreaAmount) 4,370.00
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 10358629 Sum
(ExpenseAreaAmount) 88,446.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10358630 Sum
(ExpenseAreaAmount) 5,669.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10359058 Sum
(ExpenseAreaAmount) 25,540.04
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 10357278 Sum
(ExpenseAreaAmount) 12.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier EG Technology Ltd Transaction Reference 10358785 Sum
(ExpenseAreaAmount) 8,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Hays Transaction Reference 10357130 Sum
(ExpenseAreaAmount) 18,398.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Hays Transaction Reference 10359277 Sum
(ExpenseAreaAmount) 5,059.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier James Paget
Univ.hosp.nhs Foundation Tru 		Transaction Reference 10356983 Sum
(ExpenseAreaAmount) 7,174.97
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 10358378 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 ROYAL PAPWORTH
HOSPITAL NHS FT 		Transaction Reference 10357560 Sum
(ExpenseAreaAmount) 9,184.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier South Tees Hospitals
NHS Trust 		Transaction Reference 10358542 Sum
(ExpenseAreaAmount) 4,620.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier The Royal College of
Pathologists 		Transaction Reference 10359012 Sum
(ExpenseAreaAmount) 2,831.00
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 10358213 Sum
(ExpenseAreaAmount) 77,894.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Dept Of Bio) 		Transaction Reference 10357469 Sum
(ExpenseAreaAmount) 24,161.86
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 10357254 Sum
(ExpenseAreaAmount) 6,963.48
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 10357484 Sum
(ExpenseAreaAmount) 10,559.84
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 10358573 Sum
(ExpenseAreaAmount) 16,875.84
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 10357252 Sum
(ExpenseAreaAmount) 11,664.85
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 10357468 Sum
(ExpenseAreaAmount) 3,465.16
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 10358571 Sum
(ExpenseAreaAmount) 64,184.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge School Of Clinical Medicine 		Transaction Reference 10358217 Sum
(ExpenseAreaAmount) 35,092.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University of
Cambridge Translational Research Hub 		Transaction Reference 10358453 Sum
(ExpenseAreaAmount) 3,617.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of East
Anglia 		Transaction Reference 10357256 Sum
(ExpenseAreaAmount) 2,971.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier VICTORIA DELL Transaction Reference 236868 Sum
(ExpenseAreaAmount) 2,196.55
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 10358285 Sum
(ExpenseAreaAmount) 226.70
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 10359155 Sum
(ExpenseAreaAmount) 240.24
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 10357604 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 10357882 Sum
(ExpenseAreaAmount) 2,526.22
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 10358943 Sum
(ExpenseAreaAmount) 2,828.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area STP Expense Type Tangible Fixed Assets Supplier Hamilton Medical UK
Ltd 		Transaction Reference 10357903 Sum
(ExpenseAreaAmount) 48.00
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount) 47,300,648.02

This document was correct at the time of printing - 24-11-2024 05:10