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CUH spending report May 2022

CUH spending report: May 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 Creditors Due Within
1 Year 		Supplier Arnold Clark Transaction Reference 10367399 Sum
(ExpenseAreaAmount) 3,304.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier KINTO UK Limited Transaction Reference 10367307 Sum
(ExpenseAreaAmount) 19,231.60
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 10367142 Sum
(ExpenseAreaAmount) 27,251.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Abellio Greater
Anglia Ltd 		Transaction Reference 10367503 Sum
(ExpenseAreaAmount) 2,365.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Abellio Greater
Anglia Ltd 		Transaction Reference 10368825 Sum
(ExpenseAreaAmount) 2,336.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Bright Horizons Transaction Reference 10367495 Sum
(ExpenseAreaAmount) 72,847.54
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 10367788 Sum
(ExpenseAreaAmount) 30,527.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10366950 Sum
(ExpenseAreaAmount) 4,338.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10367781 Sum
(ExpenseAreaAmount) 4,791.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10368098 Sum
(ExpenseAreaAmount) 3,366.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Knowles Associates Transaction Reference 10367051 Sum
(ExpenseAreaAmount) 6,665.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Looker Leasing Ltd Transaction Reference 10367351 Sum
(ExpenseAreaAmount) 2,858.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10368514 Sum
(ExpenseAreaAmount) 3,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Unfors Raysafe AB Transaction Reference 10368157 Sum
(ExpenseAreaAmount) -759.30
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 10368516 Sum
(ExpenseAreaAmount) 39,571.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier Borley Brothers Transaction Reference 10368658 Sum
(ExpenseAreaAmount) 9,885.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier Building Integrated
Systems Ltd 		Transaction Reference 10367149 Sum
(ExpenseAreaAmount) 4,726.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier Building Integrated
Systems Ltd 		Transaction Reference 10368426 Sum
(ExpenseAreaAmount) 2,977.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier Environtec Transaction Reference 10367532 Sum
(ExpenseAreaAmount) 2,770.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier 3M Health Care Ltd Transaction Reference 10367579 Sum
(ExpenseAreaAmount) 240,000.00
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 10367876 Sum
(ExpenseAreaAmount) 5,091.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier G4S Fire &
Security Systems (UK) 		Transaction Reference 10366557 Sum
(ExpenseAreaAmount) 7,535.94
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 10366438 Sum
(ExpenseAreaAmount) 3,106.25
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 10367086 Sum
(ExpenseAreaAmount) 10,492.49
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 10368489 Sum
(ExpenseAreaAmount) 361,444.08
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 10369072 Sum
(ExpenseAreaAmount) 4,875.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Validair Monitoring
Solutions Ltd 		Transaction Reference 10368016 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Addenbrookes
Charitable Trust 		Transaction Reference 10368829 Sum
(ExpenseAreaAmount) 27,021.80
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 10367414 Sum
(ExpenseAreaAmount) 105,195.65
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 10369037 Sum
(ExpenseAreaAmount) 8,070.00
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 10368716 Sum
(ExpenseAreaAmount) 39,964.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier BGL Rieber Ltd Transaction Reference 10369028 Sum
(ExpenseAreaAmount) 6,468.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Breheny Civil
Engineering Limited 		Transaction Reference 10366759 Sum
(ExpenseAreaAmount) 76,183.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Camclad Contractors
Ltd 		Transaction Reference 10368513 Sum
(ExpenseAreaAmount) 2,510.00
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 10366355 Sum
(ExpenseAreaAmount) 144,355.32
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 10368847 Sum
(ExpenseAreaAmount) 19,267.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Crosscount Limited Transaction Reference 10366728 Sum
(ExpenseAreaAmount) 2,000.00
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 10367561 Sum
(ExpenseAreaAmount) 108,634.62
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 10368889 Sum
(ExpenseAreaAmount) 986,819.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier GE Healthcare Transaction Reference 10367588 Sum
(ExpenseAreaAmount) 106,709.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier GE Healthcare Transaction Reference 10367589 Sum
(ExpenseAreaAmount) 54,459.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier GE Medical Systems
Ltd 		Transaction Reference 10368569 Sum
(ExpenseAreaAmount) 14,661.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Grant Thornton UK LLP Transaction Reference 10367462 Sum
(ExpenseAreaAmount) 28,345.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Hawkins Brown Design
Limited 		Transaction Reference 10368568 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Henry Riley LLP Transaction Reference 10368300 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Hoare Lea LLP Transaction Reference 10368875 Sum
(ExpenseAreaAmount) 2,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier HUGHES &
ASSOCIATES PROPERTY SERVICES LTD 		Transaction Reference 10367664 Sum
(ExpenseAreaAmount) 3,026.88
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 10367079 Sum
(ExpenseAreaAmount) 2,486.00
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 10367452 Sum
(ExpenseAreaAmount) 2,752.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier KJ Tait Engineers
Limited 		Transaction Reference 10366986 Sum
(ExpenseAreaAmount) 4,405.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Labcold Ltd Transaction Reference 10368459 Sum
(ExpenseAreaAmount) 3,358.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier LSI Architechs Transaction Reference 10369063 Sum
(ExpenseAreaAmount) 29,708.02
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 10366875 Sum
(ExpenseAreaAmount) 1,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier MTX Contracts Ltd Transaction Reference 10368512 Sum
(ExpenseAreaAmount) 123,610.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier MTX Contracts Ltd Transaction Reference 10369050 Sum
(ExpenseAreaAmount) 150,700.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Navigate Planning
Limited 		Transaction Reference 10367427 Sum
(ExpenseAreaAmount) 2,625.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Limited 		Transaction Reference 10367567 Sum
(ExpenseAreaAmount) 6,650.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Northmore Associates
Limited 		Transaction Reference 10369113 Sum
(ExpenseAreaAmount) 12,362.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier PA Consulting Group Transaction Reference 10367218 Sum
(ExpenseAreaAmount) 84,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Roger Parker
Associates Ltd 		Transaction Reference 10367419 Sum
(ExpenseAreaAmount) 2,280.00
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 10368994 Sum
(ExpenseAreaAmount) 332,224.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Siemens Healthcare
Ltd 		Transaction Reference 10366515 Sum
(ExpenseAreaAmount) 2,478.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier South Cambs District
Council 		Transaction Reference 10366594 Sum
(ExpenseAreaAmount) 1,873.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier South Cambs District
Council 		Transaction Reference 10368166 Sum
(ExpenseAreaAmount) 3,710.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Stacarac Limited Transaction Reference 10367730 Sum
(ExpenseAreaAmount) 2,784.00
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 10367697 Sum
(ExpenseAreaAmount) 3,989.83
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 10369072 Sum
(ExpenseAreaAmount) 27,450.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier The Litmus
Partnership Ltd 		Transaction Reference 10369047 Sum
(ExpenseAreaAmount) 12,775.00
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 10367726 Sum
(ExpenseAreaAmount) 230,443.97
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 10367194 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier WSP UK Ltd Transaction Reference 10368901 Sum
(ExpenseAreaAmount) 12,778.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10367444 Sum
(ExpenseAreaAmount) 50,391.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Boston Scientific Ltd Transaction Reference 10367361 Sum
(ExpenseAreaAmount) 3,522.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Ferno (UK) Limited Transaction Reference 10368883 Sum
(ExpenseAreaAmount) 7,669.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier GE Medical Systems
Ltd 		Transaction Reference 10367945 Sum
(ExpenseAreaAmount) 609,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Haemonetics (UK) Ltd Transaction Reference 10368580 Sum
(ExpenseAreaAmount) 105,000.00
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 10366848 Sum
(ExpenseAreaAmount) 25,251.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10367964 Sum
(ExpenseAreaAmount) 18,918.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Medtronic Limited Transaction Reference 10366461 Sum
(ExpenseAreaAmount) 61,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10367111 Sum
(ExpenseAreaAmount) 130,536.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10368549 Sum
(ExpenseAreaAmount) 18,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Orthofix Ltd Transaction Reference 10367534 Sum
(ExpenseAreaAmount) 63,705.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Paraid Transaction Reference 10366931 Sum
(ExpenseAreaAmount) 40,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Richard Wolf UK Ltd Transaction Reference 10366774 Sum
(ExpenseAreaAmount) 37,789.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Richard Wolf UK Ltd Transaction Reference 10367976 Sum
(ExpenseAreaAmount) 2,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Stryker UK Ltd Transaction Reference 10366604 Sum
(ExpenseAreaAmount) 9,508.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Stryker UK Ltd Transaction Reference 10367295 Sum
(ExpenseAreaAmount) 39,732.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Stryker UK Ltd Transaction Reference 10368944 Sum
(ExpenseAreaAmount) 3,603.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Terumo BCT Europe NV Transaction Reference 10366909 Sum
(ExpenseAreaAmount) 96,091.22
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 10367919 Sum
(ExpenseAreaAmount) 23.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Non-Pay Expenditure Supplier Cambridge Biomedical
Campus Ltd 		Transaction Reference 10367061 Sum
(ExpenseAreaAmount) 400,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Central I&E Expense Type Non-Pay Expenditure Supplier Cambridge Biomedical
Campus Ltd 		Transaction Reference 10367461 Sum
(ExpenseAreaAmount) 141,693.00
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 Cambridgeshire County
Council 		Transaction Reference 10368149 Sum
(ExpenseAreaAmount) 1,250,000.00
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 Mills & Reeve Transaction Reference 10367411 Sum
(ExpenseAreaAmount) 5,370.00
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 Test Incorporated
Limited 		Transaction Reference 10368056 Sum
(ExpenseAreaAmount) 0.01
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 10367919 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 Admincontrol AS Transaction Reference 10367521 Sum
(ExpenseAreaAmount) 8,103.90
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 10369037 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 Extraspace solutions
(UK) Limited 		Transaction Reference 10367561 Sum
(ExpenseAreaAmount) 164,179.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Laptops Direct c/o
BUYITDIRECT LTD 		Transaction Reference 10367484 Sum
(ExpenseAreaAmount) 3,380.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 76.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Torchbox Ltd Transaction Reference 10368290 Sum
(ExpenseAreaAmount) 23,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier VA Associates Ltd Transaction Reference 10368058 Sum
(ExpenseAreaAmount) 2,150.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10367906 Sum
(ExpenseAreaAmount) 36,691.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Full Support
Healthcare Ltd 		Transaction Reference 10368295 Sum
(ExpenseAreaAmount) 9,172.80
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 10367011 Sum
(ExpenseAreaAmount) 57.69
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 10368269 Sum
(ExpenseAreaAmount) 28.98
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 Moller Centre Transaction Reference 10369035 Sum
(ExpenseAreaAmount) 3,320.40
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 10367011 Sum
(ExpenseAreaAmount) 21.56
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 Care Quality
Commission 		Transaction Reference 10368185 Sum
(ExpenseAreaAmount) 674,267.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kennedys Law LLP Transaction Reference 10366383 Sum
(ExpenseAreaAmount) 6,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kennedys Law LLP Transaction Reference 10367404 Sum
(ExpenseAreaAmount) 4,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kennedys Law LLP Transaction Reference 10368399 Sum
(ExpenseAreaAmount) 10,825.00
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 10369025 Sum
(ExpenseAreaAmount) 38,474.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Support Costs
Activity related 		Supplier Precision Ltd Transaction Reference 10368011 Sum
(ExpenseAreaAmount) 3,039.88
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 10368379 Sum
(ExpenseAreaAmount) 29,334.46
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 10368082 Sum
(ExpenseAreaAmount) 76,741.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Reed Specialist
Recruitment 		Transaction Reference 10367690 Sum
(ExpenseAreaAmount) 6,918.47
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 10366746 Sum
(ExpenseAreaAmount) 2,646.00
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 10367091 Sum
(ExpenseAreaAmount) 778.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10367050 Sum
(ExpenseAreaAmount) 2,016.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10366461 Sum
(ExpenseAreaAmount) 264.00
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 10367011 Sum
(ExpenseAreaAmount) 5,902.99
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 10367919 Sum
(ExpenseAreaAmount) 2,663.16
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 10367011 Sum
(ExpenseAreaAmount) 5,752.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10366787 Sum
(ExpenseAreaAmount) 11,422.37
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 10367856 Sum
(ExpenseAreaAmount) 4,259.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10368175 Sum
(ExpenseAreaAmount) 2,839.68
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 10368880 Sum
(ExpenseAreaAmount) 5,598.77
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 10367028 Sum
(ExpenseAreaAmount) 5,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10367091 Sum
(ExpenseAreaAmount) 2,661.12
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 10368541 Sum
(ExpenseAreaAmount) 5,219.47
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 10369082 Sum
(ExpenseAreaAmount) 10,336.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10367050 Sum
(ExpenseAreaAmount) 18,586.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10367445 Sum
(ExpenseAreaAmount) 9,088.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10366461 Sum
(ExpenseAreaAmount) 2,318.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10367509 Sum
(ExpenseAreaAmount) 4,422.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 1,684.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 249.94
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 10367137 Sum
(ExpenseAreaAmount) 5,262.34
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 10367959 Sum
(ExpenseAreaAmount) 4,062.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Unisurge
International Ltd. 		Transaction Reference 10367654 Sum
(ExpenseAreaAmount) 63.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10366971 Sum
(ExpenseAreaAmount) 7,754.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10367911 Sum
(ExpenseAreaAmount) 2,720.82
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 10367184 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 10368866 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 Clonallon
Laboratories Ltd 		Transaction Reference 10368700 Sum
(ExpenseAreaAmount) 2,711.86
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 10366886 Sum
(ExpenseAreaAmount) 2,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Convatec Ltd Transaction Reference 10368268 Sum
(ExpenseAreaAmount) 2,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10367091 Sum
(ExpenseAreaAmount) 6,745.86
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 10369082 Sum
(ExpenseAreaAmount) 6,847.27
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 Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10367445 Sum
(ExpenseAreaAmount) 1,966.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Lawmed Ltd Transaction Reference 10366443 Sum
(ExpenseAreaAmount) 2,448.00
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 Le Maitre Vascular
Ltd 		Transaction Reference 10368498 Sum
(ExpenseAreaAmount) 2,832.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier LocaMed Limited Transaction Reference 10366715 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 10368520 Sum
(ExpenseAreaAmount) 2,352.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10366461 Sum
(ExpenseAreaAmount) 4,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 182,099.18
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 10367919 Sum
(ExpenseAreaAmount) 33,876.30
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 10367137 Sum
(ExpenseAreaAmount) 54.00
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 Stryker UK Ltd Transaction Reference 10367715 Sum
(ExpenseAreaAmount) 2,232.72
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 Unisurge
International Ltd. 		Transaction Reference 10367654 Sum
(ExpenseAreaAmount) 59,222.25
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 10368124 Sum
(ExpenseAreaAmount) 2,308.63
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 10368922 Sum
(ExpenseAreaAmount) 2,143.13
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 10368269 Sum
(ExpenseAreaAmount) 150.48
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 10367011 Sum
(ExpenseAreaAmount) 70.00
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 10367011 Sum
(ExpenseAreaAmount) 2,587.36
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 10367919 Sum
(ExpenseAreaAmount) 3,669.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10367489 Sum
(ExpenseAreaAmount) 1,186.45
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 Bevan Brittan LLP Transaction Reference 10367286 Sum
(ExpenseAreaAmount) 2,053.26
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 Boston Scientific Ltd Transaction Reference 10367740 Sum
(ExpenseAreaAmount) 5,255.28
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 10367150 Sum
(ExpenseAreaAmount) 43,433.40
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 Healthcare Financial
Management Association 		Transaction Reference 10367985 Sum
(ExpenseAreaAmount) 4,728.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS NORTH OF ENGLAND
CSU 		Transaction Reference 10368046 Sum
(ExpenseAreaAmount) 7,884.00
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 Unisurge
International Ltd. 		Transaction Reference 10367654 Sum
(ExpenseAreaAmount) 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 10367011 Sum
(ExpenseAreaAmount) 255.21
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 10367919 Sum
(ExpenseAreaAmount) 45.58
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 10367011 Sum
(ExpenseAreaAmount) 7,926.50
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 10367919 Sum
(ExpenseAreaAmount) 3,194.16
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 10367654 Sum
(ExpenseAreaAmount) 3,171.64
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 10368922 Sum
(ExpenseAreaAmount) 361.68
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 10366669 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 10367740 Sum
(ExpenseAreaAmount) 5,255.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Lawmed Ltd Transaction Reference 10366443 Sum
(ExpenseAreaAmount) 16.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Le Maitre Vascular
Ltd 		Transaction Reference 10368498 Sum
(ExpenseAreaAmount) 26.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier LocaMed Limited Transaction Reference 10366715 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 10368520 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 10366461 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10367509 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 10367011 Sum
(ExpenseAreaAmount) 1,094.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 618.73
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 10368376 Sum
(ExpenseAreaAmount) 3,103.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier CDW Ltd Transaction Reference 10369012 Sum
(ExpenseAreaAmount) 468,815.20
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 10368269 Sum
(ExpenseAreaAmount) 28.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Experian Ltd Transaction Reference 10366529 Sum
(ExpenseAreaAmount) 16,640.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Exponential-e Transaction Reference 10366530 Sum
(ExpenseAreaAmount) 3,663.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Phoenix Software Ltd Transaction Reference 10366535 Sum
(ExpenseAreaAmount) 34,948.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Phoenix Software Ltd Transaction Reference 10367206 Sum
(ExpenseAreaAmount) 15,930.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Phoenix Software Ltd Transaction Reference 10368888 Sum
(ExpenseAreaAmount) 891,033.24
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 10366771 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 Redcentric Solutions
Ltd 		Transaction Reference 10368767 Sum
(ExpenseAreaAmount) 2,849.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Specialized Print Ltd Transaction Reference 10367754 Sum
(ExpenseAreaAmount) 10,468.00
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 Cambridge University
Medical Library 		Transaction Reference 10366667 Sum
(ExpenseAreaAmount) 14,632.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Corporate Traveller Transaction Reference 10367862 Sum
(ExpenseAreaAmount) 2,520.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10368489 Sum
(ExpenseAreaAmount) 361,014.99
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 10369072 Sum
(ExpenseAreaAmount) 2,929,094.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Admin, Office &
Support Costs 		Supplier Civica UK Limited Transaction Reference 10368585 Sum
(ExpenseAreaAmount) 2,174.87
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 10368269 Sum
(ExpenseAreaAmount) 20.70
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 10367011 Sum
(ExpenseAreaAmount) 429.77
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 10368269 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 10367919 Sum
(ExpenseAreaAmount) 3.56
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 Guys & St Thomas'
NHS Foundation Trust 		Transaction Reference 10367237 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier King's College London Transaction Reference 10366407 Sum
(ExpenseAreaAmount) 2,780.00
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 My Dementia
Improvement Network Limited 		Transaction Reference 10368564 Sum
(ExpenseAreaAmount) 119,917.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Skills For Health Ltd Transaction Reference 10368563 Sum
(ExpenseAreaAmount) 3,400.00
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 Printing People
t/a The Plastic Card People 		Transaction Reference 10369054 Sum
(ExpenseAreaAmount) 2,656.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The University of
Northampton 		Transaction Reference 10368116 Sum
(ExpenseAreaAmount) 5,558.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University of
Bradford 		Transaction Reference 10367839 Sum
(ExpenseAreaAmount) 3,410.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of East
Anglia 		Transaction Reference 10367723 Sum
(ExpenseAreaAmount) 4,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Soft Furnishings
& Clothing 		Supplier Frontier Therapeutics
Limited 		Transaction Reference 10366814 Sum
(ExpenseAreaAmount) 4,308.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Soft Furnishings
& Clothing 		Supplier Invacare Ltd Transaction Reference 10368135 Sum
(ExpenseAreaAmount) 16,012.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 221.28
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 10367537 Sum
(ExpenseAreaAmount) 3,177.28
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 10367011 Sum
(ExpenseAreaAmount) 9.81
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 10368269 Sum
(ExpenseAreaAmount) 37.26
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 10367011 Sum
(ExpenseAreaAmount) 64.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Trust Development
Authority 		Transaction Reference 10367920 Sum
(ExpenseAreaAmount) 12,000.00
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 10367011 Sum
(ExpenseAreaAmount) 38.69
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 10367011 Sum
(ExpenseAreaAmount) 4.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of
Improvement And Transformation 		Expense Type Admin, Office &
Support Costs 		Supplier Seedata Ltd Transaction Reference 10369057 Sum
(ExpenseAreaAmount) 12,600.00
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 Deadline
Communications Ltd 		Transaction Reference 10366817 Sum
(ExpenseAreaAmount) 22,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Strategy
And Major Projects 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Trust Development
Authority 		Transaction Reference 10367920 Sum
(ExpenseAreaAmount) 6,000.00
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 10366775 Sum
(ExpenseAreaAmount) 74,784.00
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 10368218 Sum
(ExpenseAreaAmount) 8,424.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Continental Nurse Ltd Transaction Reference 10367790 Sum
(ExpenseAreaAmount) 66,500.00
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 714924 Sum
(ExpenseAreaAmount) 12,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Neptune International
Recruitment Services Ltd 		Transaction Reference 10367043 Sum
(ExpenseAreaAmount) 4,350.00
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 10367023 Sum
(ExpenseAreaAmount) 7,920.00
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 10368511 Sum
(ExpenseAreaAmount) 3,575.00
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 10369049 Sum
(ExpenseAreaAmount) 2,643.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Pertemps Medical Transaction Reference 10368998 Sum
(ExpenseAreaAmount) 8,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Signet Apartments Transaction Reference 10367604 Sum
(ExpenseAreaAmount) 2,503.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Think Associates Ltd
t/a Think Learning 		Transaction Reference 10367298 Sum
(ExpenseAreaAmount) 32,000.00
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 10367919 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 10367011 Sum
(ExpenseAreaAmount) 936.81
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 10367919 Sum
(ExpenseAreaAmount) 55.34
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 10368269 Sum
(ExpenseAreaAmount) 95.22
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 10367011 Sum
(ExpenseAreaAmount) 140.16
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 10367919 Sum
(ExpenseAreaAmount) 35.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Patient Appliances Supplier Dyslexia Box Limited Transaction Reference 10368503 Sum
(ExpenseAreaAmount) 3,882.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Above Difference Ltd Transaction Reference 10366476 Sum
(ExpenseAreaAmount) 88,587.50
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 10367788 Sum
(ExpenseAreaAmount) 305.27
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 IELTS Medical Ltd Transaction Reference 10367416 Sum
(ExpenseAreaAmount) 3,899.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inclusive Learning
Ltd (trading as Skills Boosters) 		Transaction Reference 10367670 Sum
(ExpenseAreaAmount) 18,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier MDN Fusion Limited Transaction Reference 10367481 Sum
(ExpenseAreaAmount) 2,325.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Quest Perspective ltd Transaction Reference 10367675 Sum
(ExpenseAreaAmount) 5,910.00
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 Royal College of
Nursing 		Transaction Reference 10366898 Sum
(ExpenseAreaAmount) 8,400.00
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 DJO UK Ltd Transaction Reference 10366846 Sum
(ExpenseAreaAmount) 3,719.65
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 MatOrtho Ltd Transaction Reference 10366377 Sum
(ExpenseAreaAmount) 3,145.26
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 Sovereign Medical Ltd Transaction Reference 10366595 Sum
(ExpenseAreaAmount) 3,913.20
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 10368944 Sum
(ExpenseAreaAmount) 30,413.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Alertive Limited Transaction Reference 10368567 Sum
(ExpenseAreaAmount) 40,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10366425 Sum
(ExpenseAreaAmount) 579.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10366638 Sum
(ExpenseAreaAmount) 864.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10367287 Sum
(ExpenseAreaAmount) 1,209.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Cambridge Digital
Health Ltd 		Transaction Reference 10366843 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Cognalytic Ltd Transaction Reference 714937 Sum
(ExpenseAreaAmount) 11,400.00
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 10368269 Sum
(ExpenseAreaAmount) 91.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Go Promotional Transaction Reference 10366955 Sum
(ExpenseAreaAmount) 2,239.95
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 10367919 Sum
(ExpenseAreaAmount) -67.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10366691 Sum
(ExpenseAreaAmount) 4,183.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Admin, Office &
Support Costs 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10367688 Sum
(ExpenseAreaAmount) 243.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Band 5-7 Admin &
Clerical 		Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10366425 Sum
(ExpenseAreaAmount) 52,953.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Band 5-7 Admin &
Clerical 		Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10366426 Sum
(ExpenseAreaAmount) 19,041.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10367172 Sum
(ExpenseAreaAmount) 3,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10368836 Sum
(ExpenseAreaAmount) 3,060.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10367827 Sum
(ExpenseAreaAmount) 4,020.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10368270 Sum
(ExpenseAreaAmount) 2,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Alimentary
Innervations Ltd t/a The Functional Gut Clinic 		Transaction Reference 10368278 Sum
(ExpenseAreaAmount) 20,355.52
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 10367074 Sum
(ExpenseAreaAmount) 2,580.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10368333 Sum
(ExpenseAreaAmount) 4,560.00
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 10368636 Sum
(ExpenseAreaAmount) 5,664.00
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 10368353 Sum
(ExpenseAreaAmount) 2,976.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Belmont Medical
Technologies Ltd 		Transaction Reference 10367129 Sum
(ExpenseAreaAmount) 3,590.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10366669 Sum
(ExpenseAreaAmount) 12,099.54
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 10367740 Sum
(ExpenseAreaAmount) 14,167.32
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 10368183 Sum
(ExpenseAreaAmount) 10,894.57
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 10368659 Sum
(ExpenseAreaAmount) 10,716.81
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 10366690 Sum
(ExpenseAreaAmount) 2,616.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Carl Zeiss Ltd Transaction Reference 10368661 Sum
(ExpenseAreaAmount) 3,283.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Conmed Linvatec UK Transaction Reference 10368233 Sum
(ExpenseAreaAmount) 2,228.54
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 10366743 Sum
(ExpenseAreaAmount) 2,760.00
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 10367797 Sum
(ExpenseAreaAmount) 2,760.00
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 10368738 Sum
(ExpenseAreaAmount) 4,884.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Duomed UK Transaction Reference 10367981 Sum
(ExpenseAreaAmount) 8,856.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Fresenius Kabi Ltd Transaction Reference 10367581 Sum
(ExpenseAreaAmount) 2,367.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10368569 Sum
(ExpenseAreaAmount) 1,980.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10366564 Sum
(ExpenseAreaAmount) 7,734.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10367980 Sum
(ExpenseAreaAmount) 2,777.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Hospital Innovations
Limited 		Transaction Reference 10367851 Sum
(ExpenseAreaAmount) 5,203.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10368175 Sum
(ExpenseAreaAmount) 502.81
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 10368880 Sum
(ExpenseAreaAmount) 246.02
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 10366444 Sum
(ExpenseAreaAmount) 4,764.88
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 10367091 Sum
(ExpenseAreaAmount) 800.68
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 10367489 Sum
(ExpenseAreaAmount) 2,123.85
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 10368541 Sum
(ExpenseAreaAmount) 419.70
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 10366724 Sum
(ExpenseAreaAmount) 8,082.65
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 10367050 Sum
(ExpenseAreaAmount) 3,012.00
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 10367445 Sum
(ExpenseAreaAmount) 2,714.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier KLS Martin UK Ltd Transaction Reference 10367348 Sum
(ExpenseAreaAmount) 5,302.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Lumenis (UK) Orders Transaction Reference 10367312 Sum
(ExpenseAreaAmount) 19,238.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medilogik Limited Transaction Reference 10366720 Sum
(ExpenseAreaAmount) 23,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10366461 Sum
(ExpenseAreaAmount) 10,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10367112 Sum
(ExpenseAreaAmount) 10,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Medtronic Limited Transaction Reference 10367509 Sum
(ExpenseAreaAmount) 9,009.60
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 10368551 Sum
(ExpenseAreaAmount) 22,183.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Mela Solutions Ltd Transaction Reference 10366393 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Neomed UK Ltd Transaction Reference 10366384 Sum
(ExpenseAreaAmount) 7,283.25
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 10368797 Sum
(ExpenseAreaAmount) 50,742.38
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 10367011 Sum
(ExpenseAreaAmount) 18,204.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 10,893.73
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 10367134 Sum
(ExpenseAreaAmount) 971.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Orthofix Ltd Transaction Reference 10367135 Sum
(ExpenseAreaAmount) 3,500.00
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 10366610 Sum
(ExpenseAreaAmount) 2,034.00
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 10367645 Sum
(ExpenseAreaAmount) 3,566.40
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 10368029 Sum
(ExpenseAreaAmount) 2,080.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10366604 Sum
(ExpenseAreaAmount) 4,393.20
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 10367295 Sum
(ExpenseAreaAmount) 13,374.50
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 10367715 Sum
(ExpenseAreaAmount) 20,103.35
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 10368204 Sum
(ExpenseAreaAmount) 7,567.25
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 10368944 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 Surgical Instrument
Group Holdings Ltd 		Transaction Reference 10368935 Sum
(ExpenseAreaAmount) 3,341.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier THD Lab Transaction Reference 10368284 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Veni Vidi Transaction Reference 10366349 Sum
(ExpenseAreaAmount) 2,671.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Vygon (UK) Ltd Transaction Reference 10367991 Sum
(ExpenseAreaAmount) 2,059.06
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 10366495 Sum
(ExpenseAreaAmount) 5,625.41
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 10367159 Sum
(ExpenseAreaAmount) 5,112.96
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 10367563 Sum
(ExpenseAreaAmount) 14,217.22
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 10367994 Sum
(ExpenseAreaAmount) 3,712.32
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 10368148 Sum
(ExpenseAreaAmount) 35,615.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier Norfolk & Norwich
University Hospitals 		Transaction Reference 10368085 Sum
(ExpenseAreaAmount) 2,950.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10367688 Sum
(ExpenseAreaAmount) 2,142.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10368954 Sum
(ExpenseAreaAmount) 114.70
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 10368353 Sum
(ExpenseAreaAmount) 134,671.50
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 10367553 Sum
(ExpenseAreaAmount) 27,077.50
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 10368866 Sum
(ExpenseAreaAmount) 17,923.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Calea UK Ltd Transaction Reference 10367816 Sum
(ExpenseAreaAmount) 57,346.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Calea UK Ltd Transaction Reference 10368137 Sum
(ExpenseAreaAmount) 236,516.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Calea UK Ltd Transaction Reference 10368856 Sum
(ExpenseAreaAmount) 19,131.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10366714 Sum
(ExpenseAreaAmount) 159,464.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10367308 Sum
(ExpenseAreaAmount) 56,160.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10367578 Sum
(ExpenseAreaAmount) 9,378.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10368519 Sum
(ExpenseAreaAmount) 136,042.82
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 10367011 Sum
(ExpenseAreaAmount) 1,980.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier Big Bear Promo LTD Transaction Reference 10368561 Sum
(ExpenseAreaAmount) 2,565.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier Stryker UK Ltd Transaction Reference 10368944 Sum
(ExpenseAreaAmount) 2,684.99
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 10367827 Sum
(ExpenseAreaAmount) 2,566.80
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 10368270 Sum
(ExpenseAreaAmount) 900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier B Braun Medical Ltd Transaction Reference 10366971 Sum
(ExpenseAreaAmount) 2,079.08
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 10367911 Sum
(ExpenseAreaAmount) 3,861.16
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 10366669 Sum
(ExpenseAreaAmount) 746.93
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 10367361 Sum
(ExpenseAreaAmount) 2,902.54
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 10367740 Sum
(ExpenseAreaAmount) 11,616.70
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 10368183 Sum
(ExpenseAreaAmount) 2,730.00
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 10368659 Sum
(ExpenseAreaAmount) 1,300.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Brainlab Ltd Transaction Reference 10366555 Sum
(ExpenseAreaAmount) 4,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bridge to Life Ltd Transaction Reference 10368800 Sum
(ExpenseAreaAmount) 16,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bvm Medical Ltd Transaction Reference 10367152 Sum
(ExpenseAreaAmount) 1,074.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bvm Medical Ltd Transaction Reference 10367500 Sum
(ExpenseAreaAmount) 2,028.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier CJ Medical Limited Transaction Reference 10366659 Sum
(ExpenseAreaAmount) 3,000.00
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 10366934 Sum
(ExpenseAreaAmount) 7,128.00
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 10366787 Sum
(ExpenseAreaAmount) 2,178.67
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 10368175 Sum
(ExpenseAreaAmount) 4,934.59
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 10368880 Sum
(ExpenseAreaAmount) 8,380.08
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 10367028 Sum
(ExpenseAreaAmount) 31,545.60
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 10367858 Sum
(ExpenseAreaAmount) 29,707.20
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 10368179 Sum
(ExpenseAreaAmount) 9,398.40
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 10367091 Sum
(ExpenseAreaAmount) 10,943.27
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 10367489 Sum
(ExpenseAreaAmount) 11,422.91
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 10368541 Sum
(ExpenseAreaAmount) 2,914.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10369082 Sum
(ExpenseAreaAmount) 9,521.33
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 10366406 Sum
(ExpenseAreaAmount) 11,770.74
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 10367050 Sum
(ExpenseAreaAmount) 5,448.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Keymed (Medical &
Industrial Equip) Ltd 		Transaction Reference 10367445 Sum
(ExpenseAreaAmount) 11,565.55
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 10368439 Sum
(ExpenseAreaAmount) 18,586.94
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 10369039 Sum
(ExpenseAreaAmount) 14,670.81
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 10366461 Sum
(ExpenseAreaAmount) 2,808.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10367112 Sum
(ExpenseAreaAmount) 2,808.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10367509 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 10368551 Sum
(ExpenseAreaAmount) 13,572.29
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 10367011 Sum
(ExpenseAreaAmount) 1,394.44
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 10367919 Sum
(ExpenseAreaAmount) 3,290.78
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 10368156 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pharmed UK Transaction Reference 10368925 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Severn Transaction Reference 10368109 Sum
(ExpenseAreaAmount) 2,836.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier STERIS Solutions
Limited 		Transaction Reference 10366611 Sum
(ExpenseAreaAmount) 637.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier STERIS Solutions
Limited 		Transaction Reference 10367646 Sum
(ExpenseAreaAmount) 126.00
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 10367295 Sum
(ExpenseAreaAmount) 2,278.80
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 10368204 Sum
(ExpenseAreaAmount) 150.00
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 10368148 Sum
(ExpenseAreaAmount) 30,722.74
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 10367318 Sum
(ExpenseAreaAmount) 9,228.29
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 10367965 Sum
(ExpenseAreaAmount) 4,121.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Abbott Medical UK Ltd Transaction Reference 10368445 Sum
(ExpenseAreaAmount) 2,284.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Acumed Ltd Transaction Reference 10368447 Sum
(ExpenseAreaAmount) 12,928.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Acumed Ltd Transaction Reference 10368827 Sum
(ExpenseAreaAmount) 2,914.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10368473 Sum
(ExpenseAreaAmount) 2,100.00
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 10367834 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 10368307 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 10368668 Sum
(ExpenseAreaAmount) 4,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10366397 Sum
(ExpenseAreaAmount) 12,544.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10367101 Sum
(ExpenseAreaAmount) 4,760.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10367431 Sum
(ExpenseAreaAmount) 3,384.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10368343 Sum
(ExpenseAreaAmount) 5,385.82
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 10367184 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 10367553 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 10368532 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 10368866 Sum
(ExpenseAreaAmount) 2,427.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10366669 Sum
(ExpenseAreaAmount) 1,076.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10367361 Sum
(ExpenseAreaAmount) 3,057.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10367740 Sum
(ExpenseAreaAmount) 17,664.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10368183 Sum
(ExpenseAreaAmount) 108.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10368659 Sum
(ExpenseAreaAmount) 3,110.02
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 10367104 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 Carl Zeiss Ltd Transaction Reference 10368187 Sum
(ExpenseAreaAmount) 6,089.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10366887 Sum
(ExpenseAreaAmount) 2,276.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10368738 Sum
(ExpenseAreaAmount) 264.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Edwards Lifesciences
Ltd 		Transaction Reference 10366661 Sum
(ExpenseAreaAmount) 1,998.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Explain my Procedure
Ltd 		Transaction Reference 10369007 Sum
(ExpenseAreaAmount) 3,000.00
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 10367230 Sum
(ExpenseAreaAmount) 5,136.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10367590 Sum
(ExpenseAreaAmount) 10,272.00
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 10367945 Sum
(ExpenseAreaAmount) 2,568.00
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 10368569 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 Haemonetics (UK) Ltd Transaction Reference 10367252 Sum
(ExpenseAreaAmount) 6,744.19
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 10366787 Sum
(ExpenseAreaAmount) 4,410.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10367856 Sum
(ExpenseAreaAmount) 3,300.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10368175 Sum
(ExpenseAreaAmount) 10,838.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10368880 Sum
(ExpenseAreaAmount) 19,082.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10366444 Sum
(ExpenseAreaAmount) 33,727.39
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 10367091 Sum
(ExpenseAreaAmount) 25,099.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10367489 Sum
(ExpenseAreaAmount) 36,989.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10368541 Sum
(ExpenseAreaAmount) 30,013.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10369082 Sum
(ExpenseAreaAmount) 27,495.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10367042 Sum
(ExpenseAreaAmount) 4,356.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Link Orthopaedics UK
Ltd 		Transaction Reference 10367049 Sum
(ExpenseAreaAmount) 3,127.75
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 10368437 Sum
(ExpenseAreaAmount) 2,486.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Masimo UK Transaction Reference 10368678 Sum
(ExpenseAreaAmount) 3,892.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10366461 Sum
(ExpenseAreaAmount) 2,760.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10367509 Sum
(ExpenseAreaAmount) 30,571.25
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 10368551 Sum
(ExpenseAreaAmount) 5,520.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 298,178.63
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 10367919 Sum
(ExpenseAreaAmount) 73,715.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ortho Solutions Ltd Transaction Reference 10367134 Sum
(ExpenseAreaAmount) 7,246.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Q Medical
Technologies 		Transaction Reference 10366648 Sum
(ExpenseAreaAmount) 9,796.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Q Medical
Technologies 		Transaction Reference 10367801 Sum
(ExpenseAreaAmount) 19,623.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Q Medical
Technologies 		Transaction Reference 10368320 Sum
(ExpenseAreaAmount) 13,416.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Raise Healthcare Pvt
Ltd 		Transaction Reference 10368574 Sum
(ExpenseAreaAmount) 4,950.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Severn Transaction Reference 10367703 Sum
(ExpenseAreaAmount) 2,044.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10367295 Sum
(ExpenseAreaAmount) 7,516.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10367715 Sum
(ExpenseAreaAmount) 7,516.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10368204 Sum
(ExpenseAreaAmount) 9,945.19
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 10368944 Sum
(ExpenseAreaAmount) 5,308.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10366602 Sum
(ExpenseAreaAmount) 2,475.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10368938 Sum
(ExpenseAreaAmount) 12,829.42
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 10367654 Sum
(ExpenseAreaAmount) 73.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10368124 Sum
(ExpenseAreaAmount) 73.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd. 		Transaction Reference 10368922 Sum
(ExpenseAreaAmount) 146.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10368269 Sum
(ExpenseAreaAmount) 1,030.86
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 10367124 Sum
(ExpenseAreaAmount) 4,896.00
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 10368776 Sum
(ExpenseAreaAmount) 9,792.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Go Promotional Transaction Reference 10366955 Sum
(ExpenseAreaAmount) 6,569.95
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 10367011 Sum
(ExpenseAreaAmount) 11,354.34
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 10367919 Sum
(ExpenseAreaAmount) 3,841.14
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 10366611 Sum
(ExpenseAreaAmount) 3,084.18
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 10367646 Sum
(ExpenseAreaAmount) 3,084.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Baxter Healthcare Ltd Transaction Reference 10367184 Sum
(ExpenseAreaAmount) 3,754.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Delta Surgical Ltd Transaction Reference 10367873 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10366444 Sum
(ExpenseAreaAmount) 3,033.85
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 10367091 Sum
(ExpenseAreaAmount) 5,641.43
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 10367489 Sum
(ExpenseAreaAmount) 3,507.24
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 10368541 Sum
(ExpenseAreaAmount) 2,075.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier KLS Martin UK Ltd Transaction Reference 10367348 Sum
(ExpenseAreaAmount) 2,164.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Minim Healthcare Ltd Transaction Reference 10368436 Sum
(ExpenseAreaAmount) 2,619.96
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 10367011 Sum
(ExpenseAreaAmount) 12,174.79
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 10367919 Sum
(ExpenseAreaAmount) 1,954.02
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 10367134 Sum
(ExpenseAreaAmount) 1,539.00
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 10367518 Sum
(ExpenseAreaAmount) 3,673.30
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 10366648 Sum
(ExpenseAreaAmount) 6,389.76
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 10368320 Sum
(ExpenseAreaAmount) 4,093.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Q Medical
Technologies 		Transaction Reference 10368981 Sum
(ExpenseAreaAmount) 6,140.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Stryker UK Ltd Transaction Reference 10367295 Sum
(ExpenseAreaAmount) 264.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Stryker UK Ltd Transaction Reference 10368944 Sum
(ExpenseAreaAmount) 2,541.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10367123 Sum
(ExpenseAreaAmount) 12,410.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Calea UK Ltd Transaction Reference 10366734 Sum
(ExpenseAreaAmount) 3,419.34
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 10366989 Sum
(ExpenseAreaAmount) 31,536.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cleardata Transaction Reference 10366404 Sum
(ExpenseAreaAmount) 2,689.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Healthcare Quality
Improvement Partnership (NJR - HQIP) 		Transaction Reference 10368604 Sum
(ExpenseAreaAmount) 13,210.82
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 Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10366714 Sum
(ExpenseAreaAmount) 2,808.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10368434 Sum
(ExpenseAreaAmount) 5,400.00
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 Moller Centre Transaction Reference 10366388 Sum
(ExpenseAreaAmount) 5,880.00
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 NEC Software
Solutions UK Limited 		Transaction Reference 10367930 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Royal College Of
Physicians 		Transaction Reference 10368367 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier SGS United Kingdom
Ltd 		Transaction Reference 10368995 Sum
(ExpenseAreaAmount) 7,425.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier St Johns Ambulance Transaction Reference 10367693 Sum
(ExpenseAreaAmount) 33,259.88
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 Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10367483 Sum
(ExpenseAreaAmount) 1,750.00
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 10366829 Sum
(ExpenseAreaAmount) 21,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10366908 Sum
(ExpenseAreaAmount) 21,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10367736 Sum
(ExpenseAreaAmount) 21,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10368055 Sum
(ExpenseAreaAmount) 21,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Endoscopy Group
ltd 		Transaction Reference 10368816 Sum
(ExpenseAreaAmount) 21,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10368269 Sum
(ExpenseAreaAmount) 182.16
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 10367011 Sum
(ExpenseAreaAmount) 1,915.68
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 10367919 Sum
(ExpenseAreaAmount) 848.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Laerdal Medical Ltd. Transaction Reference 10369073 Sum
(ExpenseAreaAmount) 9,386.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 10,338.67
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 10367919 Sum
(ExpenseAreaAmount) 3,797.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier STERIS Solutions
Limited 		Transaction Reference 10366611 Sum
(ExpenseAreaAmount) 135.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier STERIS Solutions
Limited 		Transaction Reference 10367646 Sum
(ExpenseAreaAmount) 135.66
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 10367654 Sum
(ExpenseAreaAmount) 9,567.02
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 10368124 Sum
(ExpenseAreaAmount) 6,410.78
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 10368922 Sum
(ExpenseAreaAmount) 2,647.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Acumed Ltd Transaction Reference 10368447 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 Acumed Ltd Transaction Reference 10368827 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 Aerogen Lifesciences
UK Ltd 		Transaction Reference 10367172 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10368473 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Aerogen Lifesciences
UK Ltd 		Transaction Reference 10368836 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Alcon Eye Care UK
Limited 		Transaction Reference 10367827 Sum
(ExpenseAreaAmount) 12.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10367834 Sum
(ExpenseAreaAmount) 35.88
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 10368307 Sum
(ExpenseAreaAmount) 35.88
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 10368668 Sum
(ExpenseAreaAmount) 17.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Bard Ltd Transaction Reference 10367124 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 10368776 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Belmont Medical
Technologies Ltd 		Transaction Reference 10367129 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 Brainlab Ltd Transaction Reference 10366555 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 Bvm Medical Ltd Transaction Reference 10367500 Sum
(ExpenseAreaAmount) 13.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier BXTAccelyon ltd Transaction Reference 10367104 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Cantel (UK) Limited Transaction Reference 10366690 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 10368252 Sum
(ExpenseAreaAmount) 47.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier CJ Medical Limited Transaction Reference 10366659 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Delta Surgical Ltd Transaction Reference 10367873 Sum
(ExpenseAreaAmount) 17.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Duomed UK Transaction Reference 10367981 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 Edwards Lifesciences
Ltd 		Transaction Reference 10366661 Sum
(ExpenseAreaAmount) 19.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10366809 Sum
(ExpenseAreaAmount) 23,947.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10369051 Sum
(ExpenseAreaAmount) 4,076.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Haemonetics (UK) Ltd Transaction Reference 10367252 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 Hospital Innovations
Limited 		Transaction Reference 10367851 Sum
(ExpenseAreaAmount) 39.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Key Surgical Transaction Reference 10367042 Sum
(ExpenseAreaAmount) 312.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Mars Secure Transport
& Recruitment Service 		Transaction Reference 10367885 Sum
(ExpenseAreaAmount) 2,510.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Minim Healthcare Ltd Transaction Reference 10368436 Sum
(ExpenseAreaAmount) 22.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 479.53
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 10367919 Sum
(ExpenseAreaAmount) 167.43
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 10367134 Sum
(ExpenseAreaAmount) 63.76
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 10367518 Sum
(ExpenseAreaAmount) 31.88
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 10368156 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 Pharmed UK Transaction Reference 10368925 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Q Medical
Technologies 		Transaction Reference 10366648 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 10368320 Sum
(ExpenseAreaAmount) 90.00
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 10368981 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 Raise Healthcare Pvt
Ltd 		Transaction Reference 10368574 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 10367703 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 Severn Transaction Reference 10368109 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 T.J Smith and Nephew
Limited 		Transaction Reference 10366602 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10368938 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 Uniplex UK Ltd Transaction Reference 10368921 Sum
(ExpenseAreaAmount) 3,913.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Veni Vidi Transaction Reference 10366349 Sum
(ExpenseAreaAmount) 11.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Biodiscovery Inc Transaction Reference 10366660 Sum
(ExpenseAreaAmount) 155,696.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10366638 Sum
(ExpenseAreaAmount) 4,608.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10367287 Sum
(ExpenseAreaAmount) 2,419.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier BSI Group Transaction Reference 10368626 Sum
(ExpenseAreaAmount) 7,030.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Chks Limited Transaction Reference 10367818 Sum
(ExpenseAreaAmount) 14,469.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Cirrus Response
Limited 		Transaction Reference 10366844 Sum
(ExpenseAreaAmount) 8,073.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Content Online AB Transaction Reference 714938 Sum
(ExpenseAreaAmount) 4,276.00
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 10368269 Sum
(ExpenseAreaAmount) 33.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Future Perfect
(Healthcare) Limited 		Transaction Reference 10366938 Sum
(ExpenseAreaAmount) 150,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Lloyds Pharmacy
Clinical Homecare Limited 		Transaction Reference 10368519 Sum
(ExpenseAreaAmount) 12,201.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Microman 2000 Transaction Reference 10366463 Sum
(ExpenseAreaAmount) 5,888.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10367496 Sum
(ExpenseAreaAmount) 2,544.00
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 10367919 Sum
(ExpenseAreaAmount) 79.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Sciensus Pharma
Services Limited 		Transaction Reference 10368023 Sum
(ExpenseAreaAmount) 1,041.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10367086 Sum
(ExpenseAreaAmount) 6,606.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10367483 Sum
(ExpenseAreaAmount) 12,643.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10369072 Sum
(ExpenseAreaAmount) 21,374.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier X-Lab Limited Transaction Reference 10366812 Sum
(ExpenseAreaAmount) 12,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Band 5-7 Nursing Supplier Domus Recruitment Ltd Transaction Reference 10366980 Sum
(ExpenseAreaAmount) 3,135.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Band 5-7 Nursing Supplier Domus Recruitment Ltd Transaction Reference 10367921 Sum
(ExpenseAreaAmount) 5,643.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Band 5-7 Nursing Supplier Domus Recruitment Ltd Transaction Reference 10368415 Sum
(ExpenseAreaAmount) 5,728.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Band 5-7 Nursing Supplier DRC Locums Ltd Transaction Reference 10367900 Sum
(ExpenseAreaAmount) 1,841.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Band 5-7 Nursing Supplier Hojona Ltd Transaction Reference 10366753 Sum
(ExpenseAreaAmount) 1,883.48
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 10366919 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Alloga UK Ltd Transaction Reference 10368274 Sum
(ExpenseAreaAmount) 25,918.62
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 10368743 Sum
(ExpenseAreaAmount) 4,050.00
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 10366356 Sum
(ExpenseAreaAmount) 33,650.00
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 10366948 Sum
(ExpenseAreaAmount) 19,770.00
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 10367779 Sum
(ExpenseAreaAmount) 39,761.00
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 10368094 Sum
(ExpenseAreaAmount) 11,520.00
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 10368848 Sum
(ExpenseAreaAmount) 11,220.00
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 10367258 Sum
(ExpenseAreaAmount) 22,614.17
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 10366714 Sum
(ExpenseAreaAmount) 68,927.72
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 10367308 Sum
(ExpenseAreaAmount) 60,346.88
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 10368519 Sum
(ExpenseAreaAmount) 498,614.92
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 10367329 Sum
(ExpenseAreaAmount) 6,375.00
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 10367710 Sum
(ExpenseAreaAmount) 10,537.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10368147 Sum
(ExpenseAreaAmount) 2,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Pfizer Ltd Transaction Reference 10366933 Sum
(ExpenseAreaAmount) 5,262.00
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 10368374 Sum
(ExpenseAreaAmount) 5,400.00
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 10369001 Sum
(ExpenseAreaAmount) 3,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Sciensus Pharma
Services Limited 		Transaction Reference 10368023 Sum
(ExpenseAreaAmount) 158,904.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier AB Sciex UK Ltd Transaction Reference 10366696 Sum
(ExpenseAreaAmount) 99,243.46
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 10368823 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10367154 Sum
(ExpenseAreaAmount) 2,955.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Alan Boyd Consultants
Ltd. 		Transaction Reference 10368566 Sum
(ExpenseAreaAmount) 5,805.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Angio Dynamics Transaction Reference 10367176 Sum
(ExpenseAreaAmount) 3,942.00
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 10366499 Sum
(ExpenseAreaAmount) 5,246.25
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 10366374 Sum
(ExpenseAreaAmount) 4,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Aquilant Ltd Transaction Reference 10367074 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Arcomedical Infusion
Limited 		Transaction Reference 10366756 Sum
(ExpenseAreaAmount) 241,407.60
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 10367554 Sum
(ExpenseAreaAmount) 5,546.74
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 10367203 Sum
(ExpenseAreaAmount) 6,428.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson
(CME) U.K. Limited 		Transaction Reference 10367121 Sum
(ExpenseAreaAmount) 2,475.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Becton Dickinson
(CME) U.K. Limited 		Transaction Reference 10367442 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 Bio-Rad Laboratories
Ltd 		Transaction Reference 10368416 Sum
(ExpenseAreaAmount) 2,960.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Carestream Dental Ltd Transaction Reference 10367922 Sum
(ExpenseAreaAmount) 2,440.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cepheid UK Ltd Transaction Reference 10367366 Sum
(ExpenseAreaAmount) 2,152.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Direct Healthcare
Group 		Transaction Reference 10368317 Sum
(ExpenseAreaAmount) 6,922.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Djb Labcare Ltd Transaction Reference 10368713 Sum
(ExpenseAreaAmount) 1,716.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Fujifilm UK Ltd Transaction Reference 10367066 Sum
(ExpenseAreaAmount) 4,776.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier GE Healthcare Transaction Reference 10367228 Sum
(ExpenseAreaAmount) 16,490.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier GE Healthcare Transaction Reference 10368899 Sum
(ExpenseAreaAmount) 13,449.00
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 10366559 Sum
(ExpenseAreaAmount) 6,647.11
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 10367230 Sum
(ExpenseAreaAmount) 3,934.98
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 10366581 Sum
(ExpenseAreaAmount) 3,456.00
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 10368580 Sum
(ExpenseAreaAmount) 5,058.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Hamilton Sales &
Service UK Ltd 		Transaction Reference 10367616 Sum
(ExpenseAreaAmount) 27,266.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier HiruMed Limted Transaction Reference 10367854 Sum
(ExpenseAreaAmount) 5,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10367091 Sum
(ExpenseAreaAmount) 5,291.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Labcold Ltd Transaction Reference 10366413 Sum
(ExpenseAreaAmount) 2,714.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Lamboo Mobile Medical
Ltd 		Transaction Reference 10368491 Sum
(ExpenseAreaAmount) 10,150.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Luminex Corporation Transaction Reference 714929 Sum
(ExpenseAreaAmount) 5,348.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Marsden Weighing
Machine Group Ltd 		Transaction Reference 10367916 Sum
(ExpenseAreaAmount) 2,017.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Medical Data
Solutions and Services Ltd 		Transaction Reference 10368764 Sum
(ExpenseAreaAmount) 6,672.73
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 10367509 Sum
(ExpenseAreaAmount) 39,045.60
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 10368777 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 Mounts & More Ltd Transaction Reference 10368681 Sum
(ExpenseAreaAmount) 2,256.00
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 10368431 Sum
(ExpenseAreaAmount) 2,607.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS England Transaction Reference 10368795 Sum
(ExpenseAreaAmount) 9,882.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier NHS SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10366874 Sum
(ExpenseAreaAmount) 24,630.45
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 10368048 Sum
(ExpenseAreaAmount) 438,946.80
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 10367011 Sum
(ExpenseAreaAmount) 10,455.73
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 10367919 Sum
(ExpenseAreaAmount) 1,292.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10368195 Sum
(ExpenseAreaAmount) 16,284.24
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 10368288 Sum
(ExpenseAreaAmount) 2,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Penumbra
Interventional Therapies UK Limited 		Transaction Reference 10368975 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 Philips Electronics
UK Limited 		Transaction Reference 10366983 Sum
(ExpenseAreaAmount) 9,858.24
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 10367926 Sum
(ExpenseAreaAmount) 3,325.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Purcell Radio Systems Transaction Reference 10366647 Sum
(ExpenseAreaAmount) 8,622.26
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 10366671 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Qiagen Ltd Transaction Reference 10368332 Sum
(ExpenseAreaAmount) 3,000.00
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 10366863 Sum
(ExpenseAreaAmount) 2,635.56
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 10366674 Sum
(ExpenseAreaAmount) 9,797.09
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 10368992 Sum
(ExpenseAreaAmount) 5,925.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Sakura Finetek UK Ltd Transaction Reference 10366631 Sum
(ExpenseAreaAmount) 27,685.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Siemens Healthcare
Ltd 		Transaction Reference 10368002 Sum
(ExpenseAreaAmount) 2,363.18
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 10367267 Sum
(ExpenseAreaAmount) 11,970.00
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 10367681 Sum
(ExpenseAreaAmount) 2,526.00
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 10368930 Sum
(ExpenseAreaAmount) 76,092.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10366604 Sum
(ExpenseAreaAmount) 15,804.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10367715 Sum
(ExpenseAreaAmount) 2,682.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10368204 Sum
(ExpenseAreaAmount) 6,690.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Technopath Ltd Transaction Reference 10368996 Sum
(ExpenseAreaAmount) 11,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Terumo BCT Europe NV Transaction Reference 10366830 Sum
(ExpenseAreaAmount) 7,501.92
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 10366909 Sum
(ExpenseAreaAmount) 5,956.25
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 10367770 Sum
(ExpenseAreaAmount) 15,363.58
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 10368817 Sum
(ExpenseAreaAmount) 14,484.62
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 10367224 Sum
(ExpenseAreaAmount) 23,616.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Therakos (UK) Ltd Transaction Reference 10368917 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 10367721 Sum
(ExpenseAreaAmount) 8,934.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Tricare Body Mind And
Soul Limited 		Transaction Reference 10368812 Sum
(ExpenseAreaAmount) 4,062.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier UK Medical Limited Transaction Reference 10367652 Sum
(ExpenseAreaAmount) 7,620.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Unfors Raysafe AB Transaction Reference 10368157 Sum
(ExpenseAreaAmount) 4,519.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Vertec Scientific Ltd Transaction Reference 10367166 Sum
(ExpenseAreaAmount) 4,404.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Vertec Scientific Ltd Transaction Reference 10368032 Sum
(ExpenseAreaAmount) 4,404.00
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 10366492 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 W L GORE &
ASSOCIATES UK LTD 		Transaction Reference 10369105 Sum
(ExpenseAreaAmount) 8,371.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10367123 Sum
(ExpenseAreaAmount) 72,244.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10367468 Sum
(ExpenseAreaAmount) 288,979.80
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 10368148 Sum
(ExpenseAreaAmount) 156,380.45
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 10368654 Sum
(ExpenseAreaAmount) 2,989.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier NHS Blood and
transplant 		Transaction Reference 10368753 Sum
(ExpenseAreaAmount) 27,090.03
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 10368200 Sum
(ExpenseAreaAmount) 10,345.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier NHS Business Services
Authority 		Transaction Reference 10368754 Sum
(ExpenseAreaAmount) 30,448.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10367845 Sum
(ExpenseAreaAmount) 3,405,943.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Dosisoft Transaction Reference 714930 Sum
(ExpenseAreaAmount) 6,147.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Halls Of Cambridge Transaction Reference 10367614 Sum
(ExpenseAreaAmount) 7,202.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Medical Device
Solutions Ltd 		Transaction Reference 10367971 Sum
(ExpenseAreaAmount) 2,188.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10366474 Sum
(ExpenseAreaAmount) 3,651.97
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 10367502 Sum
(ExpenseAreaAmount) 3,904.20
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 10367522 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 Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10368472 Sum
(ExpenseAreaAmount) 10,560.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10366477 Sum
(ExpenseAreaAmount) 2,511.00
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 10367155 Sum
(ExpenseAreaAmount) 2,042.40
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 10368833 Sum
(ExpenseAreaAmount) 2,504.74
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 10366750 Sum
(ExpenseAreaAmount) 25,495.82
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 10368275 Sum
(ExpenseAreaAmount) 5,598.72
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 10367076 Sum
(ExpenseAreaAmount) 22,445.00
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 10368638 Sum
(ExpenseAreaAmount) 24,050.00
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 10366532 Sum
(ExpenseAreaAmount) 8,448.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bayer PLC Transaction Reference 10367203 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 10368537 Sum
(ExpenseAreaAmount) 21,120.00
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 10367120 Sum
(ExpenseAreaAmount) 3,451.68
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 10367122 Sum
(ExpenseAreaAmount) 6,308.06
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 10368775 Sum
(ExpenseAreaAmount) 2,071.57
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 10367127 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 Birmingham Quality Transaction Reference 10368356 Sum
(ExpenseAreaAmount) 4,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Blacksmith Freight
Services Ltd 		Transaction Reference 10366710 Sum
(ExpenseAreaAmount) 2,838.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cellpath Plc Transaction Reference 10366858 Sum
(ExpenseAreaAmount) 4,409.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier CK Isotopes Ltd Transaction Reference 10368631 Sum
(ExpenseAreaAmount) 3,246.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier CURIUM PHARMA UK LTD Transaction Reference 10368096 Sum
(ExpenseAreaAmount) 88,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cytocell Ltd Transaction Reference 10366348 Sum
(ExpenseAreaAmount) 4,926.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Ellab Uk Ltd Transaction Reference 10368729 Sum
(ExpenseAreaAmount) 7,235.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier FeelAssured Transaction Reference 10366943 Sum
(ExpenseAreaAmount) 2,376.00
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 10366958 Sum
(ExpenseAreaAmount) 5,616.00
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 10366616 Sum
(ExpenseAreaAmount) 8,296.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invitech Transaction Reference 10366988 Sum
(ExpenseAreaAmount) 5,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Landauer Europe PLC Transaction Reference 10368497 Sum
(ExpenseAreaAmount) 3,926.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Launch Diagnostics Transaction Reference 10367088 Sum
(ExpenseAreaAmount) 7,129.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Leica Microsystems
(UK) Ltd 		Transaction Reference 10366441 Sum
(ExpenseAreaAmount) 132,103.87
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 10367485 Sum
(ExpenseAreaAmount) 149,724.53
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 10369076 Sum
(ExpenseAreaAmount) 2,620.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Life Technologies Ltd Transaction Reference 10366482 Sum
(ExpenseAreaAmount) 2,079.32
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 10367174 Sum
(ExpenseAreaAmount) 9,742.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Luminex Corporation Transaction Reference 714929 Sum
(ExpenseAreaAmount) 7,827.20
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 10367096 Sum
(ExpenseAreaAmount) 5,436.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Mirion Technologies
(GDS) Inc 		Transaction Reference 714928 Sum
(ExpenseAreaAmount) 3,398.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Mrc - Holland Transaction Reference 10784 Sum
(ExpenseAreaAmount) 8,785.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier MVZ Martinsried GmbH Transaction Reference 714932 Sum
(ExpenseAreaAmount) 1,174,905.72
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 10367011 Sum
(ExpenseAreaAmount) 255.98
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 10367919 Sum
(ExpenseAreaAmount) 27.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier NimaGen B.V Transaction Reference 714934 Sum
(ExpenseAreaAmount) 6,470.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Nottingham University
Hospitals 		Transaction Reference 10368001 Sum
(ExpenseAreaAmount) 2,338.32
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 10367376 Sum
(ExpenseAreaAmount) 2,301.82
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 10367516 Sum
(ExpenseAreaAmount) 3,648.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pfm Medical Transaction Reference 10367244 Sum
(ExpenseAreaAmount) 5,778.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Pfm Medical Transaction Reference 10368126 Sum
(ExpenseAreaAmount) 5,616.00
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 10366652 Sum
(ExpenseAreaAmount) 6,270.00
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 10368324 Sum
(ExpenseAreaAmount) 6,382.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Qiagen Ltd Transaction Reference 10366671 Sum
(ExpenseAreaAmount) 48,285.01
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 10366891 Sum
(ExpenseAreaAmount) 8,793.62
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 10368332 Sum
(ExpenseAreaAmount) 12,484.20
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 10368989 Sum
(ExpenseAreaAmount) 10,248.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10366896 Sum
(ExpenseAreaAmount) 5,600.09
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 10367841 Sum
(ExpenseAreaAmount) 4,830.56
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 10368364 Sum
(ExpenseAreaAmount) 15,525.32
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 10368992 Sum
(ExpenseAreaAmount) 35,641.42
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 10367137 Sum
(ExpenseAreaAmount) 36,032.26
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 10367959 Sum
(ExpenseAreaAmount) 8,125.05
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 10369098 Sum
(ExpenseAreaAmount) 5,868.00
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 10367571 Sum
(ExpenseAreaAmount) 5,633.20
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 10366682 Sum
(ExpenseAreaAmount) 4,620.00
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 10368404 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 Sheffield Teaching
Hospitals Nhs Trust 		Transaction Reference 10368184 Sum
(ExpenseAreaAmount) 5,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sirtex Medical Europe
Gmbh 		Transaction Reference 714927 Sum
(ExpenseAreaAmount) 75,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Spoton Clinical
Diagnostics Ltd 		Transaction Reference 10367337 Sum
(ExpenseAreaAmount) 15,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Spoton Clinical
Diagnostics Ltd 		Transaction Reference 10368967 Sum
(ExpenseAreaAmount) 20,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Telrol BV Transaction Reference 714935 Sum
(ExpenseAreaAmount) 4,231.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UCLH NHS Foundation
Trust 		Transaction Reference 10366576 Sum
(ExpenseAreaAmount) 3,420.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UCLH NHS Foundation
Trust 		Transaction Reference 10368158 Sum
(ExpenseAreaAmount) 3,225.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UK Health Security
Agency 		Transaction Reference 10366578 Sum
(ExpenseAreaAmount) 2,474.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UK Neqas ICC &
ISH 		Transaction Reference 10368125 Sum
(ExpenseAreaAmount) 9,576.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier UK NEQAS Leucocyte
Immunophenotyping 		Transaction Reference 10367653 Sum
(ExpenseAreaAmount) 3,395.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vh Bio Ltd Transaction Reference 10367574 Sum
(ExpenseAreaAmount) 13,795.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10367157 Sum
(ExpenseAreaAmount) 15,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Yourgene health UK
LTD 		Transaction Reference 10369107 Sum
(ExpenseAreaAmount) 15,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10368148 Sum
(ExpenseAreaAmount) 84,874.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier AB Scientific Ltd Transaction Reference 10368703 Sum
(ExpenseAreaAmount) 6,168.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10368831 Sum
(ExpenseAreaAmount) 2,611.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Air Products Plc Transaction Reference 10368475 Sum
(ExpenseAreaAmount) 17,378.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Air Products Plc Transaction Reference 10368837 Sum
(ExpenseAreaAmount) 16,111.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier B Braun Medical Ltd Transaction Reference 10366972 Sum
(ExpenseAreaAmount) 3,881.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bard Ltd Transaction Reference 10366427 Sum
(ExpenseAreaAmount) 9,720.00
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 10367124 Sum
(ExpenseAreaAmount) 14,256.00
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 10367469 Sum
(ExpenseAreaAmount) 10,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bard Ltd Transaction Reference 10368385 Sum
(ExpenseAreaAmount) 4,860.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Bard Ltd Transaction Reference 10368776 Sum
(ExpenseAreaAmount) 5,220.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BigDUG Limited Transaction Reference 10367672 Sum
(ExpenseAreaAmount) 8,807.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10366419 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10367438 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 Cepheid UK Ltd Transaction Reference 10367366 Sum
(ExpenseAreaAmount) 156,983.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Cepheid UK Ltd Transaction Reference 10368190 Sum
(ExpenseAreaAmount) 78,540.00
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 10366741 Sum
(ExpenseAreaAmount) 7,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Fisher Paykel
Healthcare Limited 		Transaction Reference 10367819 Sum
(ExpenseAreaAmount) 2,162.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Foam Engineers
Limited 		Transaction Reference 10366791 Sum
(ExpenseAreaAmount) 7,421.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10367230 Sum
(ExpenseAreaAmount) 11,035.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Getinge Ltd Transaction Reference 10367611 Sum
(ExpenseAreaAmount) 5,544.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10366847 Sum
(ExpenseAreaAmount) 3,324.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10368256 Sum
(ExpenseAreaAmount) 4,003.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Labmode Transaction Reference 10368463 Sum
(ExpenseAreaAmount) 9,249.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10367112 Sum
(ExpenseAreaAmount) 10,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Midco Print &
Packaging Ltd 		Transaction Reference 10367496 Sum
(ExpenseAreaAmount) 2,226.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 313,537.61
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 10367919 Sum
(ExpenseAreaAmount) 56,845.41
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 Imaging
Systems Ltd 		Transaction Reference 10369123 Sum
(ExpenseAreaAmount) 2,280.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Orthoplastics Limited Transaction Reference 10367535 Sum
(ExpenseAreaAmount) 5,709.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10368992 Sum
(ExpenseAreaAmount) 10,138.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Sarstedt Ltd Transaction Reference 10367137 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 Siemens Healthcare
Diagnostics Ltd 		Transaction Reference 10366488 Sum
(ExpenseAreaAmount) 2,048.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10368489 Sum
(ExpenseAreaAmount) 5,850.00
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 10368122 Sum
(ExpenseAreaAmount) 4,137.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier UK Medical Limited Transaction Reference 10368919 Sum
(ExpenseAreaAmount) 8,275.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vertec Scientific Ltd Transaction Reference 10367573 Sum
(ExpenseAreaAmount) 2,268.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vh Bio Ltd Transaction Reference 10369117 Sum
(ExpenseAreaAmount) 46,851.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10366491 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 10367144 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 10367991 Sum
(ExpenseAreaAmount) 5,702.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier WAK-Chemie Medical
GmbH 		Transaction Reference 10783 Sum
(ExpenseAreaAmount) 2,917.70
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 10368269 Sum
(ExpenseAreaAmount) 960.66
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 10367011 Sum
(ExpenseAreaAmount) 4,935.05
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 10367919 Sum
(ExpenseAreaAmount) 1,729.06
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 10367845 Sum
(ExpenseAreaAmount) -6,188.62
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 10366451 Sum
(ExpenseAreaAmount) 2,340.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 50.83
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 10367919 Sum
(ExpenseAreaAmount) 137.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cellpath Plc Transaction Reference 10368676 Sum
(ExpenseAreaAmount) 2,775.24
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 10366832 Sum
(ExpenseAreaAmount) 20,533.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Diagnostic Healthcare
Limited 		Transaction Reference 10366799 Sum
(ExpenseAreaAmount) 7,700.00
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 10368310 Sum
(ExpenseAreaAmount) 71,050.00
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 10368673 Sum
(ExpenseAreaAmount) 64,850.00
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 10366637 Sum
(ExpenseAreaAmount) 4,021.81
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 Environment Agency
(PBR) 		Transaction Reference 10368484 Sum
(ExpenseAreaAmount) 7,532.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Global Service Group Transaction Reference 10366809 Sum
(ExpenseAreaAmount) 3,423.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier GRANTA Medical
Practices 		Transaction Reference 10368140 Sum
(ExpenseAreaAmount) 1,790.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Human Tissue
Authority 		Transaction Reference 10367281 Sum
(ExpenseAreaAmount) 14,435.00
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 Ideagen Gael Ltd Transaction Reference 10368298 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Maggie Keswick Jencks
Cancer Caring Centres Trust 		Transaction Reference 10368487 Sum
(ExpenseAreaAmount) 30,355.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier MTS Cryostores UK Ltd Transaction Reference 10366435 Sum
(ExpenseAreaAmount) 48,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10366721 Sum
(ExpenseAreaAmount) 2,357.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10367314 Sum
(ExpenseAreaAmount) 349,569.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nhs Greater Glasgow Transaction Reference 10367439 Sum
(ExpenseAreaAmount) 6,582.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Greater Glasgow
and Clyde 		Transaction Reference 10368796 Sum
(ExpenseAreaAmount) 6,328.44
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 10369116 Sum
(ExpenseAreaAmount) 33,372.00
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 Nuffield Hospital
Cambridge 		Transaction Reference 10368071 Sum
(ExpenseAreaAmount) 51,137.00
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 Park Health and
Safety Partnership LLP 		Transaction Reference 10367423 Sum
(ExpenseAreaAmount) 1,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Rx-info Ltd Transaction Reference 10367272 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Rx-info Ltd Transaction Reference 10368196 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sandwell & West
Birmingham Hospital Nhs 		Transaction Reference 10367115 Sum
(ExpenseAreaAmount) 4,010.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sheffield Teaching
Hospitals Nhs Trust 		Transaction Reference 10368184 Sum
(ExpenseAreaAmount) 2,385.53
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 10369103 Sum
(ExpenseAreaAmount) 632,099.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Fund For
Addenbrookes Limited 		Transaction Reference 10367737 Sum
(ExpenseAreaAmount) 7,047.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10367688 Sum
(ExpenseAreaAmount) 10,457.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Royal
Wolverhampton Hospitals NHS Trust 		Transaction Reference 10368114 Sum
(ExpenseAreaAmount) 6,694.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Birmingham NHS Foundation Trust 		Transaction Reference 10366577 Sum
(ExpenseAreaAmount) 9,394.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Of Leicester Nhs 		Transaction Reference 10368328 Sum
(ExpenseAreaAmount) 20,480.12
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 10367011 Sum
(ExpenseAreaAmount) 549.17
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 10367919 Sum
(ExpenseAreaAmount) 210.07
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 10366789 Sum
(ExpenseAreaAmount) 2,180.32
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 10367032 Sum
(ExpenseAreaAmount) 4,725.84
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 10368213 Sum
(ExpenseAreaAmount) 3,081.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier Hunter Gatherer AHP
Resourcing Limited 		Transaction Reference 10369004 Sum
(ExpenseAreaAmount) 4,770.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier RIG Medical
Recruitment Lmimited t/a CPL UK - Healthcare 		Transaction Reference 10368325 Sum
(ExpenseAreaAmount) 2,439.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier ALS (UK) Ltd Transaction Reference 10366708 Sum
(ExpenseAreaAmount) 14,129.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier AWB Textiles Transaction Reference 10366470 Sum
(ExpenseAreaAmount) 2,433.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Djb Labcare Ltd Transaction Reference 10367909 Sum
(ExpenseAreaAmount) 4,538.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Halls Of Cambridge Transaction Reference 10367614 Sum
(ExpenseAreaAmount) 2,536.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Labcold Ltd Transaction Reference 10367448 Sum
(ExpenseAreaAmount) 7,193.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Soft Furnishings
& Clothing 		Supplier Mark Finn Laboratory
Furniture 		Transaction Reference 10366859 Sum
(ExpenseAreaAmount) 6,829.75
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 10367011 Sum
(ExpenseAreaAmount) 166,329.16
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 10367919 Sum
(ExpenseAreaAmount) 496.71
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 10367370 Sum
(ExpenseAreaAmount) 4,458.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Abbott Laboratories
UK Ltd 		Transaction Reference 10366474 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 10367522 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 Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10368472 Sum
(ExpenseAreaAmount) 42.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10366477 Sum
(ExpenseAreaAmount) 16.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10368831 Sum
(ExpenseAreaAmount) 16.50
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 10367155 Sum
(ExpenseAreaAmount) 67.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Agilent Technologies
UK 		Transaction Reference 10368833 Sum
(ExpenseAreaAmount) 67.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Alpha Biotech Ltd Transaction Reference 10366750 Sum
(ExpenseAreaAmount) 79.20
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 10368275 Sum
(ExpenseAreaAmount) 39.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier ALS (UK) Ltd Transaction Reference 10366708 Sum
(ExpenseAreaAmount) 576.00
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 10367124 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 10367469 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 10368385 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 10368776 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 U.K.
Limited 		Transaction Reference 10367122 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 10368775 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 Blacksmith Freight
Services Ltd 		Transaction Reference 10367891 Sum
(ExpenseAreaAmount) 5,645.78
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 10366419 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 10367438 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 Cepheid UK Ltd Transaction Reference 10367366 Sum
(ExpenseAreaAmount) 160.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10367896 Sum
(ExpenseAreaAmount) 1,840.79
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 10368252 Sum
(ExpenseAreaAmount) 54,321.85
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 10368096 Sum
(ExpenseAreaAmount) 1,890.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Direct Healthcare
Group 		Transaction Reference 10368317 Sum
(ExpenseAreaAmount) 180.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier FeelAssured Transaction Reference 10366943 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 Foam Engineers
Limited 		Transaction Reference 10366791 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 Global Service Group Transaction Reference 10366809 Sum
(ExpenseAreaAmount) 3,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10367024 Sum
(ExpenseAreaAmount) 7,036.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10368555 Sum
(ExpenseAreaAmount) 4,509.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10369051 Sum
(ExpenseAreaAmount) 121,466.54
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 10366581 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 Huntleigh Healthcare
Ltd 		Transaction Reference 10366847 Sum
(ExpenseAreaAmount) 7.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Huntleigh Healthcare
Ltd 		Transaction Reference 10368256 Sum
(ExpenseAreaAmount) 7.20
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 10366988 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Launch Diagnostics Transaction Reference 10367088 Sum
(ExpenseAreaAmount) 113.11
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 10366482 Sum
(ExpenseAreaAmount) 9.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Life Technologies Ltd Transaction Reference 10367174 Sum
(ExpenseAreaAmount) 38.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Mark Finn Laboratory
Furniture 		Transaction Reference 10366859 Sum
(ExpenseAreaAmount) 524.28
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 10366704 Sum
(ExpenseAreaAmount) 2,252.07
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 10366975 Sum
(ExpenseAreaAmount) 12,870.09
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 10367887 Sum
(ExpenseAreaAmount) 26,605.91
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 10368410 Sum
(ExpenseAreaAmount) 19,417.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medical Device
Solutions Ltd 		Transaction Reference 10367971 Sum
(ExpenseAreaAmount) 24.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10366719 Sum
(ExpenseAreaAmount) 5,982.00
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 10367313 Sum
(ExpenseAreaAmount) 2,920.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10367810 Sum
(ExpenseAreaAmount) 2,806.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10368524 Sum
(ExpenseAreaAmount) 2,628.00
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 10368752 Sum
(ExpenseAreaAmount) 2,990.50
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 10367496 Sum
(ExpenseAreaAmount) 44.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier MTS Cryostores UK Ltd Transaction Reference 10366435 Sum
(ExpenseAreaAmount) 2,400.00
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 10367919 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 NimaGen B.V Transaction Reference 714934 Sum
(ExpenseAreaAmount) 40.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Nottingham University
Hospitals 		Transaction Reference 10369116 Sum
(ExpenseAreaAmount) 75,547.35
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 10367376 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 10367516 Sum
(ExpenseAreaAmount) 42.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Pfm Medical Transaction Reference 10368126 Sum
(ExpenseAreaAmount) 6.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Reo (UK) Ltd Transaction Reference 10366863 Sum
(ExpenseAreaAmount) 66.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Rowlands Pharmacy Transaction Reference 10367845 Sum
(ExpenseAreaAmount) 6,640.41
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 10368122 Sum
(ExpenseAreaAmount) 21.54
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 10368919 Sum
(ExpenseAreaAmount) 21.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Unfors Raysafe AB Transaction Reference 10368157 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 Vertec Scientific Ltd Transaction Reference 10367573 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Vh Bio Ltd Transaction Reference 10367574 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10367157 Sum
(ExpenseAreaAmount) 90.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Yourgene health UK
LTD 		Transaction Reference 10369107 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 10366700 Sum
(ExpenseAreaAmount) 3,816.00
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 10366941 Sum
(ExpenseAreaAmount) 5,088.00
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 10369005 Sum
(ExpenseAreaAmount) 7,632.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10366638 Sum
(ExpenseAreaAmount) 2,736.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10366719 Sum
(ExpenseAreaAmount) 4,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10367313 Sum
(ExpenseAreaAmount) 4,389.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10367810 Sum
(ExpenseAreaAmount) 4,664.00
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 10366361 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 10367039 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 10367900 Sum
(ExpenseAreaAmount) 3,753.86
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 10368259 Sum
(ExpenseAreaAmount) 3,888.00
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 10368611 Sum
(ExpenseAreaAmount) 1,710.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Invitech Transaction Reference 10366988 Sum
(ExpenseAreaAmount) 10,944.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Invitech Transaction Reference 10368855 Sum
(ExpenseAreaAmount) 3,648.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Kimal Plc Transaction Reference 10366411 Sum
(ExpenseAreaAmount) 2,460.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 995.49
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 10367919 Sum
(ExpenseAreaAmount) 1,051.50
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 10368654 Sum
(ExpenseAreaAmount) 93,909.22
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 10367011 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 Bvm Medical Ltd Transaction Reference 10367152 Sum
(ExpenseAreaAmount) 954.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bvm Medical Ltd Transaction Reference 10367500 Sum
(ExpenseAreaAmount) 954.00
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 10367234 Sum
(ExpenseAreaAmount) 13,165.56
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 10367011 Sum
(ExpenseAreaAmount) 829.04
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 10367919 Sum
(ExpenseAreaAmount) 82.30
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 10366549 Sum
(ExpenseAreaAmount) 28,434.00
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 10368084 Sum
(ExpenseAreaAmount) 28,080.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier Cambridge University
Medical Library 		Transaction Reference 10368654 Sum
(ExpenseAreaAmount) 68,377.55
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 10368790 Sum
(ExpenseAreaAmount) 335,910.41
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 10367011 Sum
(ExpenseAreaAmount) 55,216.95
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 10367919 Sum
(ExpenseAreaAmount) 18,766.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Q Medical
Technologies 		Transaction Reference 10367383 Sum
(ExpenseAreaAmount) 3,480.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10368269 Sum
(ExpenseAreaAmount) 136.62
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 10367011 Sum
(ExpenseAreaAmount) 11,936.14
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 10367919 Sum
(ExpenseAreaAmount) 3,474.38
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 10367011 Sum
(ExpenseAreaAmount) 2,866.38
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 10367141 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 10368344 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 10367553 Sum
(ExpenseAreaAmount) 28,940.98
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 Baxter Healthcare Ltd Transaction Reference 10368866 Sum
(ExpenseAreaAmount) 27,216.00
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 Bedfordshire
Hospitals NHS Foundation Trust 		Transaction Reference 10368383 Sum
(ExpenseAreaAmount) 13,138.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridge Perfusion
LLp 		Transaction Reference 10367008 Sum
(ExpenseAreaAmount) 14,336.68
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 10368391 Sum
(ExpenseAreaAmount) 15,457.38
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 10366459 Sum
(ExpenseAreaAmount) 12,436.92
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 10367582 Sum
(ExpenseAreaAmount) 45,763.33
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 10368893 Sum
(ExpenseAreaAmount) 41,467.85
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 10367583 Sum
(ExpenseAreaAmount) 40,203.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care Renal Services Lt 		Transaction Reference 10367940 Sum
(ExpenseAreaAmount) 116,636.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care Renal Services Lt 		Transaction Reference 10368894 Sum
(ExpenseAreaAmount) 200,230.20
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 Human Tissue
Authority 		Transaction Reference 10367281 Sum
(ExpenseAreaAmount) 9,675.00
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 Milton Keynes
Hospital NHSFT 		Transaction Reference 10367410 Sum
(ExpenseAreaAmount) 22,960.00
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 Norfolk & Norwich
University Hospitals 		Transaction Reference 10368085 Sum
(ExpenseAreaAmount) 10,061.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10367278 Sum
(ExpenseAreaAmount) 11,529.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10368937 Sum
(ExpenseAreaAmount) 6,694.83
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 10367011 Sum
(ExpenseAreaAmount) 3,008.77
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 10367919 Sum
(ExpenseAreaAmount) 1,082.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Arthur Rank Hospice
Charity 		Transaction Reference 10367432 Sum
(ExpenseAreaAmount) 60,972.40
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 10367011 Sum
(ExpenseAreaAmount) 2,209.53
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 10367919 Sum
(ExpenseAreaAmount) 664.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10368695 Sum
(ExpenseAreaAmount) 3,543.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Soft Furnishings
& Clothing 		Supplier Work in Style Transaction Reference 10367594 Sum
(ExpenseAreaAmount) 8,500.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Bvm Medical Ltd Transaction Reference 10367152 Sum
(ExpenseAreaAmount) 13.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10368252 Sum
(ExpenseAreaAmount) 1,238.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10366809 Sum
(ExpenseAreaAmount) 9,350.01
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 10368722 Sum
(ExpenseAreaAmount) 16,752.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Invitech Transaction Reference 10366988 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Invitech Transaction Reference 10368855 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 68.24
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 10367919 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier OrganOx Limited Transaction Reference 10368084 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 Portakabin Ltd Transaction Reference 10367526 Sum
(ExpenseAreaAmount) 3,705.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Q Medical
Technologies 		Transaction Reference 10367383 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Wolverson X-ray Ltd Transaction Reference 10367141 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Activity related
variable non-pay costs 		Supplier B Braun Medical Ltd Transaction Reference 10366855 Sum
(ExpenseAreaAmount) 5,137.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Activity related
variable non-pay costs 		Supplier B Braun Medical Ltd Transaction Reference 10367911 Sum
(ExpenseAreaAmount) 1,712.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Activity related
variable non-pay costs 		Supplier B Braun Medical Ltd Transaction Reference 10368714 Sum
(ExpenseAreaAmount) 1,712.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Activity related
variable non-pay costs 		Supplier Onco V Ltd Transaction Reference 10368562 Sum
(ExpenseAreaAmount) 6,289.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10366638 Sum
(ExpenseAreaAmount) 1,008.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Cooleraid Ltd Transaction Reference 10368269 Sum
(ExpenseAreaAmount) 132.48
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 10367011 Sum
(ExpenseAreaAmount) 8.39
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 10367999 Sum
(ExpenseAreaAmount) 9,125.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Birmingham Optical
Group 		Transaction Reference 10367003 Sum
(ExpenseAreaAmount) 3,795.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Carl Zeiss Ltd Transaction Reference 10368661 Sum
(ExpenseAreaAmount) 1,630.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Forestadent Ltd Transaction Reference 10368853 Sum
(ExpenseAreaAmount) 6,177.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Haag-streit UK Ltd Transaction Reference 10367613 Sum
(ExpenseAreaAmount) 10,753.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Medical Imaging
Systems Limited / MIS Healthcare Ltd 		Transaction Reference 10366702 Sum
(ExpenseAreaAmount) 4,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10366386 Sum
(ExpenseAreaAmount) 8,074.08
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 10367011 Sum
(ExpenseAreaAmount) 13,446.97
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 10367919 Sum
(ExpenseAreaAmount) 3,570.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Optima Medical Ltd Transaction Reference 10368907 Sum
(ExpenseAreaAmount) 6,139.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Optimed Limited Transaction Reference 10368558 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Cambridgeshire &
Peterborough NHSFT 		Transaction Reference 10367739 Sum
(ExpenseAreaAmount) 3,013.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10367506 Sum
(ExpenseAreaAmount) 2,478.73
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 10367662 Sum
(ExpenseAreaAmount) 6,629.57
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 10368059 Sum
(ExpenseAreaAmount) 17,400.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Medacs Healthcare
Services Plc 		Transaction Reference 10367318 Sum
(ExpenseAreaAmount) 9,727.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Medacs Healthcare
Services Plc 		Transaction Reference 10367965 Sum
(ExpenseAreaAmount) 19,952.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier Ministry of Defence Transaction Reference 10369034 Sum
(ExpenseAreaAmount) 19,942.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Estates, Property
& Rents Costs 		Supplier Aseptika Ltd Transaction Reference 10367640 Sum
(ExpenseAreaAmount) 66,960.00
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 10367011 Sum
(ExpenseAreaAmount) 1,214.21
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 10367919 Sum
(ExpenseAreaAmount) 133.05
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 10367538 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 10368912 Sum
(ExpenseAreaAmount) 9,786.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier Interact Medical Transaction Reference 10368177 Sum
(ExpenseAreaAmount) 14,148.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10368954 Sum
(ExpenseAreaAmount) 1,401.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10366622 Sum
(ExpenseAreaAmount) 17,204.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Atos Medical Transaction Reference 10366850 Sum
(ExpenseAreaAmount) 643.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cavendish Implants
Ltd 		Transaction Reference 10367372 Sum
(ExpenseAreaAmount) 19,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cavendish Implants
Ltd 		Transaction Reference 10368698 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10368880 Sum
(ExpenseAreaAmount) 2,004.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Kapitex Healthcare
Ltd 		Transaction Reference 10368757 Sum
(ExpenseAreaAmount) 7,068.73
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 10369067 Sum
(ExpenseAreaAmount) 6,850.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 122,606.87
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 10367919 Sum
(ExpenseAreaAmount) 31,444.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Orthoptic Supplies Transaction Reference 10369097 Sum
(ExpenseAreaAmount) 2,399.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Philips Electronics
UK Limited 		Transaction Reference 10369020 Sum
(ExpenseAreaAmount) 5,760.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Sheffmed Trade
Services 		Transaction Reference 10368912 Sum
(ExpenseAreaAmount) 588.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10366622 Sum
(ExpenseAreaAmount) 2,074.88
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 10368269 Sum
(ExpenseAreaAmount) 717.66
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 10367011 Sum
(ExpenseAreaAmount) 7,636.47
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 10367919 Sum
(ExpenseAreaAmount) 3,103.84
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 10367498 Sum
(ExpenseAreaAmount) 58,590.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK
Ltd. 		Transaction Reference 10368442 Sum
(ExpenseAreaAmount) 12,673.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Atos Medical Transaction Reference 10366850 Sum
(ExpenseAreaAmount) 5,344.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Atos Medical Transaction Reference 10367877 Sum
(ExpenseAreaAmount) 2,717.47
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 10367440 Sum
(ExpenseAreaAmount) 5,553.98
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 10368381 Sum
(ExpenseAreaAmount) 2,776.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Bentley Innomed GmbH Transaction Reference 10366446 Sum
(ExpenseAreaAmount) 17,160.00
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 10366451 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 10366694 Sum
(ExpenseAreaAmount) 113,202.00
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 10366877 Sum
(ExpenseAreaAmount) 2,848.80
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 10367785 Sum
(ExpenseAreaAmount) 127,398.00
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 10368230 Sum
(ExpenseAreaAmount) 59,693.75
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 10368701 Sum
(ExpenseAreaAmount) 51,156.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Med-el UK Ltd Transaction Reference 10368543 Sum
(ExpenseAreaAmount) 192,365.00
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 10367011 Sum
(ExpenseAreaAmount) 80,247.14
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 10367919 Sum
(ExpenseAreaAmount) 40,735.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Opcare LTD Transaction Reference 10366513 Sum
(ExpenseAreaAmount) 254,843.88
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 10367998 Sum
(ExpenseAreaAmount) 234,726.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Oticon Limited Transaction Reference 10366511 Sum
(ExpenseAreaAmount) 13,302.48
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 10367161 Sum
(ExpenseAreaAmount) 3,672.00
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 10367565 Sum
(ExpenseAreaAmount) 2,203.20
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 10367996 Sum
(ExpenseAreaAmount) 15,911.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Oticon Limited Transaction Reference 10369111 Sum
(ExpenseAreaAmount) 21,147.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Puretone Limited Transaction Reference 10368987 Sum
(ExpenseAreaAmount) 2,205.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Starkey Laboratories
Ltd 		Transaction Reference 10368822 Sum
(ExpenseAreaAmount) 3,471.82
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 10366837 Sum
(ExpenseAreaAmount) 29,400.00
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 Clamp Optometrists Transaction Reference 10366838 Sum
(ExpenseAreaAmount) 19,620.00
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 East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10367109 Sum
(ExpenseAreaAmount) 33,443.25
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 East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10367506 Sum
(ExpenseAreaAmount) 10,498.05
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 10366721 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 Nottingham University
Hospitals 		Transaction Reference 10369116 Sum
(ExpenseAreaAmount) 2,000.00
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 Nuffield Hospital
Cambridge 		Transaction Reference 10366636 Sum
(ExpenseAreaAmount) 193,634.00
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 Nuffield Hospital
Cambridge 		Transaction Reference 10368071 Sum
(ExpenseAreaAmount) 165,888.00
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 Individual Transaction Reference 10366598 Sum
(ExpenseAreaAmount) 3,237.50
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 UCLH NHS Foundation
Trust 		Transaction Reference 10368158 Sum
(ExpenseAreaAmount) 5,256.78
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 UCLH NHS Foundation
Trust 		Transaction Reference 10368927 Sum
(ExpenseAreaAmount) 3,316.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Birmingham NHS Foundation Trust 		Transaction Reference 10366577 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 Of
Cambridge (Research Operations Office) 		Transaction Reference 10366622 Sum
(ExpenseAreaAmount) 16,581.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Provisions Supplier Cooleraid Ltd Transaction Reference 10368269 Sum
(ExpenseAreaAmount) 153.18
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 10367011 Sum
(ExpenseAreaAmount) 2,019.50
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 10367919 Sum
(ExpenseAreaAmount) 833.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Qualified Allied
Healthcare Professionals 		Supplier SET Healthcare Ltd Transaction Reference 10366677 Sum
(ExpenseAreaAmount) 10,231.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Qualified Allied
Healthcare Professionals 		Supplier SET Healthcare Ltd Transaction Reference 10368368 Sum
(ExpenseAreaAmount) 3,150.04
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 10367011 Sum
(ExpenseAreaAmount) 1,413.90
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 10367919 Sum
(ExpenseAreaAmount) 337.68
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 10368252 Sum
(ExpenseAreaAmount) 472.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Forestadent Ltd Transaction Reference 10368853 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 Global Service Group Transaction Reference 10366809 Sum
(ExpenseAreaAmount) 3,560.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Linton
Instrumentation 		Transaction Reference 10369067 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 Natus Nicolet UK Ltd
Trading as Otometrics 		Transaction Reference 10366386 Sum
(ExpenseAreaAmount) 72.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 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 Orthoptic Supplies Transaction Reference 10369097 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Puretone Limited Transaction Reference 10368987 Sum
(ExpenseAreaAmount) 8.39
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 10368912 Sum
(ExpenseAreaAmount) 12.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10366638 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier BMJ Publishing Group
Ltd 		Transaction Reference 10367287 Sum
(ExpenseAreaAmount) 2,419.20
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 10367011 Sum
(ExpenseAreaAmount) 19.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Admin, Office &
Support Costs 		Supplier Xerox UK Limited Transaction Reference 10367627 Sum
(ExpenseAreaAmount) 2,196.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier The Placement Group Transaction Reference 10367223 Sum
(ExpenseAreaAmount) 2,558.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier The Placement Group Transaction Reference 10367649 Sum
(ExpenseAreaAmount) 3,978.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier The Placement Group Transaction Reference 10368118 Sum
(ExpenseAreaAmount) 6,585.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Band 5-7 Nursing Supplier The Placement Group Transaction Reference 10368916 Sum
(ExpenseAreaAmount) 3,069.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Adam Rouilly Ltd Transaction Reference 10368828 Sum
(ExpenseAreaAmount) 3,235.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier BOC Ltd Transaction Reference 10368634 Sum
(ExpenseAreaAmount) 4,940.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier Cook (UK) Limited Transaction Reference 10366887 Sum
(ExpenseAreaAmount) 1,008.00
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 10368256 Sum
(ExpenseAreaAmount) 2,166.00
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 10368758 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 4,605.08
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 10367919 Sum
(ExpenseAreaAmount) 2,409.78
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 10368148 Sum
(ExpenseAreaAmount) 110,784.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10368954 Sum
(ExpenseAreaAmount) 4,405.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier DS Medical Ltd Transaction Reference 10366362 Sum
(ExpenseAreaAmount) 2,534.99
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 10368878 Sum
(ExpenseAreaAmount) 4,711.20
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 10367011 Sum
(ExpenseAreaAmount) 787.35
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 10367919 Sum
(ExpenseAreaAmount) 145.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vitrolife Ltd Transaction Reference 10367118 Sum
(ExpenseAreaAmount) 2,078.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Instruments &
Disposable Clinical equipment 		Supplier Vitrolife Ltd Transaction Reference 10367954 Sum
(ExpenseAreaAmount) 2,134.80
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 10368148 Sum
(ExpenseAreaAmount) 14,150.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10367979 Sum
(ExpenseAreaAmount) 2,966.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Breas Medical Ltd Transaction Reference 10368799 Sum
(ExpenseAreaAmount) 4,884.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10366887 Sum
(ExpenseAreaAmount) 2,664.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Inspiration
healthcare Ltd 		Transaction Reference 10368590 Sum
(ExpenseAreaAmount) 5,917.92
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 10367011 Sum
(ExpenseAreaAmount) 55,723.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 19,253.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Origio Ltd Transaction Reference 10367955 Sum
(ExpenseAreaAmount) 2,397.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier S-med Ltd Transaction Reference 10367248 Sum
(ExpenseAreaAmount) 2,145.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vitrolife Ltd Transaction Reference 10369092 Sum
(ExpenseAreaAmount) 5,760.78
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 10368269 Sum
(ExpenseAreaAmount) 113.94
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 10367011 Sum
(ExpenseAreaAmount) 7,270.07
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 10367919 Sum
(ExpenseAreaAmount) 2,526.17
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 10367011 Sum
(ExpenseAreaAmount) 287.01
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 10367919 Sum
(ExpenseAreaAmount) 9.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Private Patient
Income 		Supplier Global Radio Services Transaction Reference 10368212 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Anglia Ruskin
University 		Transaction Reference 10368477 Sum
(ExpenseAreaAmount) 5,862.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10367085 Sum
(ExpenseAreaAmount) 37,174.00
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 10369071 Sum
(ExpenseAreaAmount) 36,559.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Civil Eyes Research
Ltd 		Transaction Reference 10368586 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Clevermed Ltd Transaction Reference 10367009 Sum
(ExpenseAreaAmount) 18,579.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10366459 Sum
(ExpenseAreaAmount) 3,621.00
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 10367506 Sum
(ExpenseAreaAmount) 2,100.00
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 Great Ormond Street
Hospital for Children NHS Trust 		Transaction Reference 10366992 Sum
(ExpenseAreaAmount) 44,847.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10366721 Sum
(ExpenseAreaAmount) 3,285.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10367314 Sum
(ExpenseAreaAmount) 3,962.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Blood and
transplant 		Transaction Reference 10368753 Sum
(ExpenseAreaAmount) 2,719.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier OASIS Transaction Reference 10367709 Sum
(ExpenseAreaAmount) 3,672.17
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 Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10367483 Sum
(ExpenseAreaAmount) 6,606.25
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 10367011 Sum
(ExpenseAreaAmount) 1,864.68
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 10367919 Sum
(ExpenseAreaAmount) 549.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Qualified Allied
Healthcare Professionals 		Supplier CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10369071 Sum
(ExpenseAreaAmount) 1,398.00
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 10368584 Sum
(ExpenseAreaAmount) 4,726.58
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 10367035 Sum
(ExpenseAreaAmount) 1,995.12
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 10367011 Sum
(ExpenseAreaAmount) 1,695.92
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 10367919 Sum
(ExpenseAreaAmount) 635.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Adam Rouilly Ltd Transaction Reference 10368828 Sum
(ExpenseAreaAmount) 60.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier DS Medical Ltd Transaction Reference 10366362 Sum
(ExpenseAreaAmount) 10.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10367425 Sum
(ExpenseAreaAmount) 2,248.47
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 10368256 Sum
(ExpenseAreaAmount) 16.68
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 10367035 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 Inspiration
healthcare Ltd 		Transaction Reference 10368590 Sum
(ExpenseAreaAmount) 22.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier KETTERING SURGICAL
APPLIANCES LIMITED 		Transaction Reference 10368455 Sum
(ExpenseAreaAmount) 6,569.22
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 10367011 Sum
(ExpenseAreaAmount) 610.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 268.21
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 10367955 Sum
(ExpenseAreaAmount) 58.80
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 10367118 Sum
(ExpenseAreaAmount) 88.80
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 10367954 Sum
(ExpenseAreaAmount) 88.80
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 10369092 Sum
(ExpenseAreaAmount) 169.20
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 10366849 Sum
(ExpenseAreaAmount) 76,501.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Borley Brothers Transaction Reference 10368658 Sum
(ExpenseAreaAmount) 11,536.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BT Payment Services
Ltd 		Transaction Reference 10366418 Sum
(ExpenseAreaAmount) 15,934.86
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 10367436 Sum
(ExpenseAreaAmount) 28,369.53
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 10367437 Sum
(ExpenseAreaAmount) 4,876.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Currie & Brown UK
Ltd 		Transaction Reference 10366358 Sum
(ExpenseAreaAmount) 1,878.00
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 Ltd 		Transaction Reference 10366853 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 10368712 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 10366531 Sum
(ExpenseAreaAmount) 2,690.58
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 10368869 Sum
(ExpenseAreaAmount) 2,900.22
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 10366560 Sum
(ExpenseAreaAmount) 3,841.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Kaldien Limited Transaction Reference 10368763 Sum
(ExpenseAreaAmount) 4,275.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier London Hire Transaction Reference 10367426 Sum
(ExpenseAreaAmount) 5,371.20
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 10367467 Sum
(ExpenseAreaAmount) 3,380.00
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 10367011 Sum
(ExpenseAreaAmount) 268.38
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 10367919 Sum
(ExpenseAreaAmount) 127.85
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 10368104 Sum
(ExpenseAreaAmount) 15,580.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Stark Software
International Ltd 		Transaction Reference 10366916 Sum
(ExpenseAreaAmount) 2,346.44
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 10368489 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Verizon UK Ltd Transaction Reference 10366467 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Verizon UK Ltd Transaction Reference 10369091 Sum
(ExpenseAreaAmount) 3,078.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier BOC Ltd Transaction Reference 10368142 Sum
(ExpenseAreaAmount) 73,387.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Advanced Automated
Access Ltd 		Transaction Reference 10367156 Sum
(ExpenseAreaAmount) 4,145.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier AED Authorising
Engineer & Design Ltd 		Transaction Reference 10367048 Sum
(ExpenseAreaAmount) 3,818.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Aircare Compressor
Services Ltd 		Transaction Reference 10367795 Sum
(ExpenseAreaAmount) 17,394.57
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 10367100 Sum
(ExpenseAreaAmount) 4,738.34
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 10367401 Sum
(ExpenseAreaAmount) 11,644.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ayers Tree Services Transaction Reference 10366457 Sum
(ExpenseAreaAmount) 5,605.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Bailey & Taylor
Ltd 		Transaction Reference 10367105 Sum
(ExpenseAreaAmount) 2,511.78
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 10368782 Sum
(ExpenseAreaAmount) 6,598.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier BI Catering Equipment
Services 		Transaction Reference 10368355 Sum
(ExpenseAreaAmount) 12,957.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Bpc (Anglia)ltd Transaction Reference 10366553 Sum
(ExpenseAreaAmount) 3,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Bpc (Anglia)ltd Transaction Reference 10367211 Sum
(ExpenseAreaAmount) 6,014.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Brett Communications
Ltd 		Transaction Reference 10366450 Sum
(ExpenseAreaAmount) 2,495.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cambridge rewinds
limited 		Transaction Reference 10367402 Sum
(ExpenseAreaAmount) 2,109.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10366686 Sum
(ExpenseAreaAmount) 4,638.01
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 10368260 Sum
(ExpenseAreaAmount) 2,907.00
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 10367018 Sum
(ExpenseAreaAmount) 5,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Comtherm Ltd Transaction Reference 10366739 Sum
(ExpenseAreaAmount) 9,135.60
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 10366928 Sum
(ExpenseAreaAmount) 178,892.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Cpl Carbon Link Transaction Reference 10368265 Sum
(ExpenseAreaAmount) 2,328.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Crimson Tide Services
Ltd 		Transaction Reference 10368129 Sum
(ExpenseAreaAmount) 4,788.00
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 10368587 Sum
(ExpenseAreaAmount) 3,001.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Donaldson
Filtration(gb) Ltd 		Transaction Reference 10368070 Sum
(ExpenseAreaAmount) 3,045.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Door Spring Supplies
Ltd 		Transaction Reference 10366804 Sum
(ExpenseAreaAmount) 6,181.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Door Spring Supplies
Ltd 		Transaction Reference 10366961 Sum
(ExpenseAreaAmount) 4,842.50
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 10368105 Sum
(ExpenseAreaAmount) 27,270.63
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 10368625 Sum
(ExpenseAreaAmount) 15,583.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Environment Agency
(PBR) 		Transaction Reference 10368859 Sum
(ExpenseAreaAmount) 18,474.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Erlebach Engineering
Ltd 		Transaction Reference 10368864 Sum
(ExpenseAreaAmount) 5,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Euro Seals &
Gaskets ltd 		Transaction Reference 10368615 Sum
(ExpenseAreaAmount) 8,136.00
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 10366528 Sum
(ExpenseAreaAmount) 15,788.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier G & Y Plumbing
and Heating Ltd 		Transaction Reference 10367941 Sum
(ExpenseAreaAmount) 24,720.00
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 10367586 Sum
(ExpenseAreaAmount) 27,996.00
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 10367587 Sum
(ExpenseAreaAmount) 127,904.36
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 10367863 Sum
(ExpenseAreaAmount) 25,304.15
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 10367617 Sum
(ExpenseAreaAmount) 7,578.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hardall International
Ltd 		Transaction Reference 10368598 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 Heasell
Electromechanical Services Ltd 		Transaction Reference 10368026 Sum
(ExpenseAreaAmount) 5,536.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hobart UK Transaction Reference 10368169 Sum
(ExpenseAreaAmount) 2,948.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Horizon Specialist
Contracting Ltd 		Transaction Reference 10366835 Sum
(ExpenseAreaAmount) 2,949.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier HUGHES &
ASSOCIATES PROPERTY SERVICES LTD 		Transaction Reference 10368060 Sum
(ExpenseAreaAmount) 16,701.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Hydro-X Air Ltd Transaction Reference 10368257 Sum
(ExpenseAreaAmount) 19,594.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10367284 Sum
(ExpenseAreaAmount) 3,960.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10367668 Sum
(ExpenseAreaAmount) 5,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Industrial Water
Jetting Systems Ltd 		Transaction Reference 10366367 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Industrial Water
Jetting Systems Ltd 		Transaction Reference 10367065 Sum
(ExpenseAreaAmount) 3,840.00
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 10367392 Sum
(ExpenseAreaAmount) 2,625.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.P. Fabrications Transaction Reference 10368635 Sum
(ExpenseAreaAmount) 2,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Jackloc Company Ltd Transaction Reference 10367054 Sum
(ExpenseAreaAmount) 3,859.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Jackloc Company Ltd Transaction Reference 10367450 Sum
(ExpenseAreaAmount) 12,864.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Jackloc Company Ltd Transaction Reference 10369062 Sum
(ExpenseAreaAmount) 6,432.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JACKSON LIFTS
SERVICES LIMITED 		Transaction Reference 10366431 Sum
(ExpenseAreaAmount) 30,670.25
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 10367079 Sum
(ExpenseAreaAmount) 4,760.00
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 10367452 Sum
(ExpenseAreaAmount) 6,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10368461 Sum
(ExpenseAreaAmount) 18,730.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10369064 Sum
(ExpenseAreaAmount) 5,974.80
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 10368304 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 Johs Tandrup UK Ltd Transaction Reference 10368544 Sum
(ExpenseAreaAmount) 2,908.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JRC FINISHES Transaction Reference 10366974 Sum
(ExpenseAreaAmount) 4,740.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier K&h Medical Ltd Transaction Reference 10368744 Sum
(ExpenseAreaAmount) 4,150.00
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 10366400 Sum
(ExpenseAreaAmount) 21,235.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Marlowe Fire &
Security Limited 		Transaction Reference 10368359 Sum
(ExpenseAreaAmount) 31,895.01
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 10368542 Sum
(ExpenseAreaAmount) 4,408.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Mills & Reeve Transaction Reference 10368689 Sum
(ExpenseAreaAmount) 2,237.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier No. 6 Developments
Limited 		Transaction Reference 10367217 Sum
(ExpenseAreaAmount) 2,095.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier NRGPOWERJET LTD Transaction Reference 10368684 Sum
(ExpenseAreaAmount) 4,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Orbility Limited Transaction Reference 10367628 Sum
(ExpenseAreaAmount) 4,281.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Orbility Limited Transaction Reference 10368083 Sum
(ExpenseAreaAmount) 4,182.82
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 10366679 Sum
(ExpenseAreaAmount) 67,896.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Peterborough Fire
Alarm Services Ltd 		Transaction Reference 10367026 Sum
(ExpenseAreaAmount) 24,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Pipes & Valves
Ltd 		Transaction Reference 10366536 Sum
(ExpenseAreaAmount) 3,341.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Pipes & Valves
Ltd 		Transaction Reference 10367207 Sum
(ExpenseAreaAmount) 3,307.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Pipes & Valves
Ltd 		Transaction Reference 10367562 Sum
(ExpenseAreaAmount) 22,827.81
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 10367936 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 10366650 Sum
(ExpenseAreaAmount) 13,992.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ray Martin
Decontamination Training 		Transaction Reference 10368607 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier REXEL Transaction Reference 10366770 Sum
(ExpenseAreaAmount) 2,076.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier RJ Power Networks Ltd Transaction Reference 10367610 Sum
(ExpenseAreaAmount) 8,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Safety Monitors Ltd Transaction Reference 10367020 Sum
(ExpenseAreaAmount) 11,108.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Salt Express Ltd Transaction Reference 10366465 Sum
(ExpenseAreaAmount) 2,889.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Salt Express Ltd Transaction Reference 10369087 Sum
(ExpenseAreaAmount) 3,071.23
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 10368024 Sum
(ExpenseAreaAmount) 5,785.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Static Systems Group
Plc 		Transaction Reference 10367697 Sum
(ExpenseAreaAmount) 2,424.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Static Systems Group
Plc 		Transaction Reference 10368794 Sum
(ExpenseAreaAmount) 9,918.82
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 10368505 Sum
(ExpenseAreaAmount) 10,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Sygma Security
Systems Ltd 		Transaction Reference 10366601 Sum
(ExpenseAreaAmount) 2,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Tata Chemical Europe
Limited 		Transaction Reference 10368968 Sum
(ExpenseAreaAmount) 7,391.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Test Incorporated
Limited 		Transaction Reference 10367771 Sum
(ExpenseAreaAmount) 8,113.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Test Incorporated
Limited 		Transaction Reference 10368056 Sum
(ExpenseAreaAmount) 32,455.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Validair Monitoring
Solutions Ltd 		Transaction Reference 10366871 Sum
(ExpenseAreaAmount) 5,696.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Validair Monitoring
Solutions Ltd 		Transaction Reference 10368793 Sum
(ExpenseAreaAmount) 3,812.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Vernacare Ltd Transaction Reference 10367952 Sum
(ExpenseAreaAmount) 3,465.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-activity related
non-pay costs 		Supplier Andys Removals Transaction Reference 10367175 Sum
(ExpenseAreaAmount) 8,696.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-activity related
non-pay costs 		Supplier Cooleraid Ltd Transaction Reference 10368269 Sum
(ExpenseAreaAmount) 131.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-activity related
non-pay costs 		Supplier Crown Workspace Transaction Reference 10367883 Sum
(ExpenseAreaAmount) 2,934.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier BSS Transaction Reference 10366454 Sum
(ExpenseAreaAmount) 4,825.13
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 10366825 Sum
(ExpenseAreaAmount) 1,599,436.71
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 10367011 Sum
(ExpenseAreaAmount) 1,075.99
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 10367919 Sum
(ExpenseAreaAmount) 744.95
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 10369113 Sum
(ExpenseAreaAmount) 4,845.00
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 10367207 Sum
(ExpenseAreaAmount) 591.92
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 10367562 Sum
(ExpenseAreaAmount) 1,223.35
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 10367114 Sum
(ExpenseAreaAmount) 5,417.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 17.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Big Yellow Self
Storage 		Transaction Reference 10366633 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 Big Yellow Self
Storage 		Transaction Reference 10368726 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 10369071 Sum
(ExpenseAreaAmount) 10,038.33
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 Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 714936 Sum
(ExpenseAreaAmount) 581,449.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Mills & Reeve Transaction Reference 10367411 Sum
(ExpenseAreaAmount) 2,705.50
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 10368689 Sum
(ExpenseAreaAmount) 62,181.00
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 National Car Parks
Ltd 		Transaction Reference 10368400 Sum
(ExpenseAreaAmount) 3,089.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Property Services
Ltd 		Transaction Reference 10368047 Sum
(ExpenseAreaAmount) 3,417.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Northmore Associates
Limited 		Transaction Reference 10369113 Sum
(ExpenseAreaAmount) 5,880.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier RJ Power Networks Ltd Transaction Reference 10366563 Sum
(ExpenseAreaAmount) 4,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Saba Infra
Cambridgeshire Limited 		Transaction Reference 10367803 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 10367114 Sum
(ExpenseAreaAmount) 39,231.73
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 10366899 Sum
(ExpenseAreaAmount) 3,881.85
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 10366807 Sum
(ExpenseAreaAmount) 7,414.84
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 10368706 Sum
(ExpenseAreaAmount) 7,264.50
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 10366498 Sum
(ExpenseAreaAmount) 36,478.01
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 10366556 Sum
(ExpenseAreaAmount) 2,116.79
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 10367585 Sum
(ExpenseAreaAmount) 4,713.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 7,177.83
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 10367919 Sum
(ExpenseAreaAmount) 1,555.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Prinsen BV Transaction Reference 10366776 Sum
(ExpenseAreaAmount) 3,114.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Refreshment Systems
Ltd 		Transaction Reference 10366772 Sum
(ExpenseAreaAmount) 2,669.60
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 10367975 Sum
(ExpenseAreaAmount) 3,348.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Simply Food Solutions Transaction Reference 10366579 Sum
(ExpenseAreaAmount) 2,145.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Unilever UK Ltd Transaction Reference 10366575 Sum
(ExpenseAreaAmount) 3,672.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Contract Furniture
Group Ltd 		Transaction Reference 10367015 Sum
(ExpenseAreaAmount) 15,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Elis Uk Ltd Transaction Reference 10368552 Sum
(ExpenseAreaAmount) 193,213.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Keltic Limited Transaction Reference 10367888 Sum
(ExpenseAreaAmount) 3,562.98
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 10368101 Sum
(ExpenseAreaAmount) 20,499.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier Sustainable Furniture
(UK) Ltd 		Transaction Reference 10367933 Sum
(ExpenseAreaAmount) 8,370.00
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 10366552 Sum
(ExpenseAreaAmount) 2,568.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Bender UK Ltd Transaction Reference 10368782 Sum
(ExpenseAreaAmount) 42.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10369071 Sum
(ExpenseAreaAmount) 10,562.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Jackloc Company Ltd Transaction Reference 10367054 Sum
(ExpenseAreaAmount) 25.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Jackloc Company Ltd Transaction Reference 10367450 Sum
(ExpenseAreaAmount) 66.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Jackloc Company Ltd Transaction Reference 10369062 Sum
(ExpenseAreaAmount) 33.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Johs Tandrup UK Ltd Transaction Reference 10368544 Sum
(ExpenseAreaAmount) 144.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier NHS Property Services
Ltd 		Transaction Reference 10368047 Sum
(ExpenseAreaAmount) 3,148.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10366466 Sum
(ExpenseAreaAmount) 3,431.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10367114 Sum
(ExpenseAreaAmount) 45,996.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10367512 Sum
(ExpenseAreaAmount) 64,714.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10369088 Sum
(ExpenseAreaAmount) 3,580.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sustainable Furniture
(UK) Ltd 		Transaction Reference 10367933 Sum
(ExpenseAreaAmount) 260.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Services Supplier Elite Academy Ltd Transaction Reference 10367931 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Services Supplier GSL Dardan Ltd t/a
Dardan Security 		Transaction Reference 10367592 Sum
(ExpenseAreaAmount) 4,992.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Leases Expense Type Estates, Property
& Rents Costs 		Supplier The Fund For
Addenbrookes Limited 		Transaction Reference 10367737 Sum
(ExpenseAreaAmount) 85,813.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Losses &
Compensations 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Kpmg LLP Transaction Reference 10368441 Sum
(ExpenseAreaAmount) 19,975.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Admin, Office &
Support Costs 		Supplier Eastern Academic
Health Science Network 		Transaction Reference 10367110 Sum
(ExpenseAreaAmount) 81,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Admin, Office &
Support Costs 		Supplier Nottingham University
Hospitals 		Transaction Reference 10368001 Sum
(ExpenseAreaAmount) 2,161.74
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 10368269 Sum
(ExpenseAreaAmount) 62.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10366693 Sum
(ExpenseAreaAmount) 211,040.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10367373 Sum
(ExpenseAreaAmount) 125,142.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10367751 Sum
(ExpenseAreaAmount) 179,548.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10368224 Sum
(ExpenseAreaAmount) 55,913.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10368699 Sum
(ExpenseAreaAmount) 112,012.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10366889 Sum
(ExpenseAreaAmount) 17,970.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10367828 Sum
(ExpenseAreaAmount) 3,703.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10368271 Sum
(ExpenseAreaAmount) 7,406.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10366917 Sum
(ExpenseAreaAmount) 30,240.00
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 10368273 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 10368742 Sum
(ExpenseAreaAmount) 20,779.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alimera Sciences Ltd Transaction Reference 10368665 Sum
(ExpenseAreaAmount) 8,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10366742 Sum
(ExpenseAreaAmount) 250,022.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10366885 Sum
(ExpenseAreaAmount) 229,954.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10367794 Sum
(ExpenseAreaAmount) 152,379.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10368266 Sum
(ExpenseAreaAmount) 121,619.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10368736 Sum
(ExpenseAreaAmount) 93,926.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance
Pharmaceuticals Ltd 		Transaction Reference 10366918 Sum
(ExpenseAreaAmount) 2,440.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10366749 Sum
(ExpenseAreaAmount) 204,627.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10366919 Sum
(ExpenseAreaAmount) 2,457.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10367830 Sum
(ExpenseAreaAmount) 100,093.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10368743 Sum
(ExpenseAreaAmount) 80,359.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10366796 Sum
(ExpenseAreaAmount) 51,745.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10366926 Sum
(ExpenseAreaAmount) 46,630.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10367836 Sum
(ExpenseAreaAmount) 14,119.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10368308 Sum
(ExpenseAreaAmount) 43,013.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10368670 Sum
(ExpenseAreaAmount) 14,144.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10366525 Sum
(ExpenseAreaAmount) 20,221.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10367184 Sum
(ExpenseAreaAmount) 2,056.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10367198 Sum
(ExpenseAreaAmount) 6,762.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10367554 Sum
(ExpenseAreaAmount) 4,031.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10368532 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10368533 Sum
(ExpenseAreaAmount) 31,597.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10368867 Sum
(ExpenseAreaAmount) 17,645.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10366532 Sum
(ExpenseAreaAmount) 16,226.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10367203 Sum
(ExpenseAreaAmount) 20,470.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10367558 Sum
(ExpenseAreaAmount) 18,249.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10368537 Sum
(ExpenseAreaAmount) 22,811.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10366665 Sum
(ExpenseAreaAmount) 63,396.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10367327 Sum
(ExpenseAreaAmount) 43,438.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10368651 Sum
(ExpenseAreaAmount) 49,308.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10367324 Sum
(ExpenseAreaAmount) 13,939.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10367706 Sum
(ExpenseAreaAmount) 5,184.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10368143 Sum
(ExpenseAreaAmount) 8,750.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10368649 Sum
(ExpenseAreaAmount) 5,184.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10366452 Sum
(ExpenseAreaAmount) 142,559.69
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 10367497 Sum
(ExpenseAreaAmount) 123,427.20
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 10368424 Sum
(ExpenseAreaAmount) 7,137.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb
Pharmaceuticals 		Transaction Reference 10368804 Sum
(ExpenseAreaAmount) 129,690.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10367078 Sum
(ExpenseAreaAmount) 33,056.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10367510 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 10368553 Sum
(ExpenseAreaAmount) 3,384.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10366680 Sum
(ExpenseAreaAmount) 6,634.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10367879 Sum
(ExpenseAreaAmount) 12,223.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10366356 Sum
(ExpenseAreaAmount) 106,450.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10366948 Sum
(ExpenseAreaAmount) 96,266.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10368848 Sum
(ExpenseAreaAmount) 113,538.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Day Lewis Medical LTD Transaction Reference 10367421 Sum
(ExpenseAreaAmount) 24,302.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Day Lewis Medical LTD Transaction Reference 10368509 Sum
(ExpenseAreaAmount) 9,724.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Day Lewis Medical LTD Transaction Reference 10369048 Sum
(ExpenseAreaAmount) 8,104.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Denward Manufacturing
Ltd 		Transaction Reference 10366748 Sum
(ExpenseAreaAmount) 4,829.76
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 10367036 Sum
(ExpenseAreaAmount) 7,056.00
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 10367897 Sum
(ExpenseAreaAmount) 3,528.00
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 10368253 Sum
(ExpenseAreaAmount) 3,528.00
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 10366954 Sum
(ExpenseAreaAmount) 2,861.57
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier EUSA Pharma (UK) Ltd Transaction Reference 10367901 Sum
(ExpenseAreaAmount) 49,678.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10366538 Sum
(ExpenseAreaAmount) 6,368.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10367209 Sum
(ExpenseAreaAmount) 6,789.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10367581 Sum
(ExpenseAreaAmount) 2,969.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10367938 Sum
(ExpenseAreaAmount) 9,042.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10368892 Sum
(ExpenseAreaAmount) 7,627.83
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 10368895 Sum
(ExpenseAreaAmount) 5,749.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10366558 Sum
(ExpenseAreaAmount) 4,944.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10367229 Sum
(ExpenseAreaAmount) 5,730.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10367589 Sum
(ExpenseAreaAmount) 4,986.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10367944 Sum
(ExpenseAreaAmount) 8,586.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10366588 Sum
(ExpenseAreaAmount) 224,360.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10367256 Sum
(ExpenseAreaAmount) 448,721.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10367636 Sum
(ExpenseAreaAmount) 29,996.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10368021 Sum
(ExpenseAreaAmount) 227,605.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10366732 Sum
(ExpenseAreaAmount) 8,190.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10366958 Sum
(ExpenseAreaAmount) 11,830.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10367815 Sum
(ExpenseAreaAmount) 40,572.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10368134 Sum
(ExpenseAreaAmount) 19,642.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10368854 Sum
(ExpenseAreaAmount) 71,748.60
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 10366591 Sum
(ExpenseAreaAmount) 299,257.81
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 10367258 Sum
(ExpenseAreaAmount) 195,793.55
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 10366590 Sum
(ExpenseAreaAmount) 38,392.00
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 10367257 Sum
(ExpenseAreaAmount) 17,355.61
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 10367637 Sum
(ExpenseAreaAmount) 21,703.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare
(UK) Ltd 		Transaction Reference 10368022 Sum
(ExpenseAreaAmount) 34,569.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare
(UK) Ltd 		Transaction Reference 10368602 Sum
(ExpenseAreaAmount) 6,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10366619 Sum
(ExpenseAreaAmount) 11,217.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10367285 Sum
(ExpenseAreaAmount) 2,402.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10367669 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 10368067 Sum
(ExpenseAreaAmount) 16,862.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10368725 Sum
(ExpenseAreaAmount) 5,083.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10366432 Sum
(ExpenseAreaAmount) 87,274.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10367081 Sum
(ExpenseAreaAmount) 104,762.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10367455 Sum
(ExpenseAreaAmount) 57,231.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10368464 Sum
(ExpenseAreaAmount) 57,231.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Jazz Pharmaceuticals
UK Limited 		Transaction Reference 10366403 Sum
(ExpenseAreaAmount) 39,069.11
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 10367413 Sum
(ExpenseAreaAmount) 118,260.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Jazz Pharmaceuticals
UK Limited 		Transaction Reference 10369036 Sum
(ExpenseAreaAmount) 11,709.04
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 10366714 Sum
(ExpenseAreaAmount) 705,709.49
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 10367308 Sum
(ExpenseAreaAmount) 408,011.99
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 10367578 Sum
(ExpenseAreaAmount) 204,540.65
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 10368519 Sum
(ExpenseAreaAmount) 506,060.89
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 10368745 Sum
(ExpenseAreaAmount) 2,218.70
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 10366402 Sum
(ExpenseAreaAmount) 54,810.36
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 10367103 Sum
(ExpenseAreaAmount) 29,843.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Mawdsley Brooks &
Co Ltd 		Transaction Reference 10367434 Sum
(ExpenseAreaAmount) 9,801.12
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 10368346 Sum
(ExpenseAreaAmount) 26,850.01
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 10368646 Sum
(ExpenseAreaAmount) 54,231.07
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 10368358 Sum
(ExpenseAreaAmount) 3,240.00
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 10368677 Sum
(ExpenseAreaAmount) 4,320.00
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 10367147 Sum
(ExpenseAreaAmount) 2,821.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10366524 Sum
(ExpenseAreaAmount) 9,669.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10367187 Sum
(ExpenseAreaAmount) 8,525.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10367601 Sum
(ExpenseAreaAmount) 9,687.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10368039 Sum
(ExpenseAreaAmount) 17,311.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10367188 Sum
(ExpenseAreaAmount) 2,126.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10366539 Sum
(ExpenseAreaAmount) 28,811.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10367189 Sum
(ExpenseAreaAmount) 53,633.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10367603 Sum
(ExpenseAreaAmount) 72,400.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10368041 Sum
(ExpenseAreaAmount) 73,641.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Octapharma Ltd Transaction Reference 10367329 Sum
(ExpenseAreaAmount) 40,312.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Octapharma Ltd Transaction Reference 10368147 Sum
(ExpenseAreaAmount) 55,470.00
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 10369121 Sum
(ExpenseAreaAmount) 7,314.69
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 10366573 Sum
(ExpenseAreaAmount) 85,822.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy
Services Limited 		Transaction Reference 10367245 Sum
(ExpenseAreaAmount) 72,739.53
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 10367656 Sum
(ExpenseAreaAmount) 65,409.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy
Services Limited 		Transaction Reference 10368127 Sum
(ExpenseAreaAmount) 136,045.50
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 10368924 Sum
(ExpenseAreaAmount) 159,894.76
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 10366533 Sum
(ExpenseAreaAmount) 22,746.34
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 10367204 Sum
(ExpenseAreaAmount) 12,480.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare
Dist (Pharmacy) 		Transaction Reference 10367559 Sum
(ExpenseAreaAmount) 11,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare
Dist (Pharmacy) 		Transaction Reference 10368538 Sum
(ExpenseAreaAmount) 19,641.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare
Dist (Pharmacy) 		Transaction Reference 10368886 Sum
(ExpenseAreaAmount) 28,085.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10366500 Sum
(ExpenseAreaAmount) 254,521.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10367177 Sum
(ExpenseAreaAmount) 50,085.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10367525 Sum
(ExpenseAreaAmount) 214,081.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10368479 Sum
(ExpenseAreaAmount) 220,415.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10368858 Sum
(ExpenseAreaAmount) 114,578.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10366654 Sum
(ExpenseAreaAmount) 95,739.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10367385 Sum
(ExpenseAreaAmount) 137,422.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10367807 Sum
(ExpenseAreaAmount) 62,419.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10368326 Sum
(ExpenseAreaAmount) 133,990.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10368984 Sum
(ExpenseAreaAmount) 144,879.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Sciensus Pharma
Services Limited 		Transaction Reference 10367638 Sum
(ExpenseAreaAmount) 105,675.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Sciensus Pharma
Services Limited 		Transaction Reference 10368023 Sum
(ExpenseAreaAmount) 424,018.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Sciensus Pharma
Services Limited 		Transaction Reference 10368603 Sum
(ExpenseAreaAmount) 240,771.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10366628 Sum
(ExpenseAreaAmount) 9,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10367339 Sum
(ExpenseAreaAmount) 6,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10367762 Sum
(ExpenseAreaAmount) 6,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10368285 Sum
(ExpenseAreaAmount) 12,939.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier UCLH NHS Foundation
Trust 		Transaction Reference 10367659 Sum
(ExpenseAreaAmount) 5,859.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Vertical Pharma
limited T/A IPS Pharma 		Transaction Reference 10366939 Sum
(ExpenseAreaAmount) 6,672.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier AILEEN WALSH Transaction Reference 238289 Sum
(ExpenseAreaAmount) 3,451.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier DocuSign UK Limited Transaction Reference 10367674 Sum
(ExpenseAreaAmount) 7,012.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Infonetica Ltd Transaction Reference 10368293 Sum
(ExpenseAreaAmount) 9,650.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier LISA RAMAGE Transaction Reference 238312 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Monica Chambers Transaction Reference 10368802 Sum
(ExpenseAreaAmount) 2,639.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 2.47
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 10367919 Sum
(ExpenseAreaAmount) 10.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Practive Ltd Transaction Reference 10368010 Sum
(ExpenseAreaAmount) 3,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Royal College Of
Physicians 		Transaction Reference 10367846 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier University Of East
Anglia 		Transaction Reference 10368244 Sum
(ExpenseAreaAmount) 8,450.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Checkit Europe Ltd Transaction Reference 10368095 Sum
(ExpenseAreaAmount) 15,185.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier Leica Microsystems
(UK) Ltd 		Transaction Reference 10366441 Sum
(ExpenseAreaAmount) 2,549.79
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 (Capital) 		Transaction Reference 10368048 Sum
(ExpenseAreaAmount) 2,434.55
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 (Capital) 		Transaction Reference 10368797 Sum
(ExpenseAreaAmount) 9,301.20
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 10367011 Sum
(ExpenseAreaAmount) 492.82
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 10367919 Sum
(ExpenseAreaAmount) 84.90
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 10367738 Sum
(ExpenseAreaAmount) 37,692.00
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 10368148 Sum
(ExpenseAreaAmount) 9,423.00
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 10368350 Sum
(ExpenseAreaAmount) 4,435.10
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 10367011 Sum
(ExpenseAreaAmount) 2,716.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367919 Sum
(ExpenseAreaAmount) 1,671.74
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 10368269 Sum
(ExpenseAreaAmount) 102.60
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 Health Enterprise
East Ltd 		Transaction Reference 10366587 Sum
(ExpenseAreaAmount) 4,163.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Butterfly Network
Inc. 		Transaction Reference 10369009 Sum
(ExpenseAreaAmount) 10,465.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10368548 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 East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10369085 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier James Paget
Univ.hosp.nhs Foundation Tru 		Transaction Reference 10368462 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 10367472 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 NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 240.46
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 10367919 Sum
(ExpenseAreaAmount) 114.26
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 10367464 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 Norfolk & Norwich
university Hospitals 		Transaction Reference 10366550 Sum
(ExpenseAreaAmount) 3,260.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier North West Anglia NHS
Foundation Trust 		Transaction Reference 10367465 Sum
(ExpenseAreaAmount) 25,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier PrecisionOS
Technology Inc. 		Transaction Reference 10781 Sum
(ExpenseAreaAmount) 14,116.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Royal College Of
Surgeons Of England 		Transaction Reference 10366676 Sum
(ExpenseAreaAmount) 2,512.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier SRCL Ltd Transaction Reference 10366609 Sum
(ExpenseAreaAmount) 1,900.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier SRCL Ltd Transaction Reference 10367262 Sum
(ExpenseAreaAmount) 2,113.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier University Of
Cambridge (Dept of Physiology) 		Transaction Reference 10367305 Sum
(ExpenseAreaAmount) 3,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Patient Appliances Supplier Stryker UK Ltd Transaction Reference 10368204 Sum
(ExpenseAreaAmount) 213,802.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier ROYAL PAPWORTH
HOSPITAL NHS FT 		Transaction Reference 10367843 Sum
(ExpenseAreaAmount) 24,831.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier AIMES Management
Services Limited 		Transaction Reference 10367371 Sum
(ExpenseAreaAmount) 53,451.00
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 Cambridge Enterprise
Limited 		Transaction Reference 10368219 Sum
(ExpenseAreaAmount) 3,693.22
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 10367330 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 East And North HertS
Nhs Trust 		Transaction Reference 10367904 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier EMBL Transaction Reference 10368214 Sum
(ExpenseAreaAmount) 8,067.46
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 Hallam Pharma
Consulting Ltd 		Transaction Reference 10367982 Sum
(ExpenseAreaAmount) 2,684.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier IBD Registry Ltd Transaction Reference 10368061 Sum
(ExpenseAreaAmount) 40,519.00
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 Interactive Software
Limited 		Transaction Reference 10367825 Sum
(ExpenseAreaAmount) 3,225.00
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 LONDON NORTH WEST
UNIVERSITY HEALTHCARE NHS TRUST 		Transaction Reference 10367970 Sum
(ExpenseAreaAmount) 20,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier MTS Cryostores UK Ltd Transaction Reference 10368468 Sum
(ExpenseAreaAmount) 5,457.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Northern Care
Alliance NHS Foundation Trust 		Transaction Reference 10367344 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Royal
Wolverhampton Hospitals NHS Trust 		Transaction Reference 10367631 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Ultramedic Ltd Transaction Reference 10367242 Sum
(ExpenseAreaAmount) 9,762.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10367302 Sum
(ExpenseAreaAmount) 7,739.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10368239 Sum
(ExpenseAreaAmount) 4,541,337.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Leicester 		Transaction Reference 10366626 Sum
(ExpenseAreaAmount) 4,370.00
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 10367011 Sum
(ExpenseAreaAmount) 226.34
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 10367919 Sum
(ExpenseAreaAmount) 63.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Research &
Development Income 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 714923 Sum
(ExpenseAreaAmount) 11,000,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Soft Furnishings
& Clothing 		Supplier MTS Cryostores UK Ltd Transaction Reference 10368468 Sum
(ExpenseAreaAmount) 5,457.36
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 10367011 Sum
(ExpenseAreaAmount) 13.93
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 10368350 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 PrecisionOS
Technology Inc. 		Transaction Reference 10781 Sum
(ExpenseAreaAmount) 498.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Admin, Office &
Support Costs 		Supplier Circle Cardiovascular
Imaging UK Ltd 		Transaction Reference 10367019 Sum
(ExpenseAreaAmount) 47,641.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Admin, Office &
Support Costs 		Supplier Laptops Direct c/o
BUYITDIRECT LTD 		Transaction Reference 10369075 Sum
(ExpenseAreaAmount) 2,184.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Instruments &
Disposable Clinical equipment 		Supplier Luminex Corporation Transaction Reference 714929 Sum
(ExpenseAreaAmount) 4,336.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Instruments &
Disposable Clinical equipment 		Supplier UK Biocentre Limited Transaction Reference 10367241 Sum
(ExpenseAreaAmount) 2,283.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10367011 Sum
(ExpenseAreaAmount) 226.46
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 10367011 Sum
(ExpenseAreaAmount) 8.06
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 10367919 Sum
(ExpenseAreaAmount) 4.12
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 Absolute Audio Visual
Solutions Ltd 		Transaction Reference 10366473 Sum
(ExpenseAreaAmount) 6,130.94
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 Andrew Thorne &
Co trading as Think Thorne 		Transaction Reference 10369018 Sum
(ExpenseAreaAmount) 4,783.20
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 10366976 Sum
(ExpenseAreaAmount) 1,940.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Newcastle University Transaction Reference 10368460 Sum
(ExpenseAreaAmount) 3,523.47
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 Springer Nature Ltd Transaction Reference 10368049 Sum
(ExpenseAreaAmount) 2,328.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10366622 Sum
(ExpenseAreaAmount) 3,603.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of Leeds Transaction Reference 10368957 Sum
(ExpenseAreaAmount) 5,608.54
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 10367708 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 Biostatistical
Foundation Ltd 		Transaction Reference 10368650 Sum
(ExpenseAreaAmount) 5,196.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Cambridge University
Technical Services Limited 		Transaction Reference 10368504 Sum
(ExpenseAreaAmount) 27,843.75
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 10368269 Sum
(ExpenseAreaAmount) 20.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier GRACE KROMM Transaction Reference 714925 Sum
(ExpenseAreaAmount) 2,172.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Hogan Lovells
International LLP 		Transaction Reference 10366821 Sum
(ExpenseAreaAmount) 39,143.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Invicro LLC / Imanova
Ltd 		Transaction Reference 10366733 Sum
(ExpenseAreaAmount) 6,350.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Invicro LLC / Imanova
Ltd 		Transaction Reference 10368136 Sum
(ExpenseAreaAmount) 5,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Liverpool University
Hospitals NHS Foundation Trust 		Transaction Reference 10367456 Sum
(ExpenseAreaAmount) 3,960.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Newcastle University Transaction Reference 10369045 Sum
(ExpenseAreaAmount) 6,495.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier NHS Lothian Transaction Reference 10368045 Sum
(ExpenseAreaAmount) 14,080.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Niche Science &
Technology Limited 		Transaction Reference 10367059 Sum
(ExpenseAreaAmount) 6,776.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Polarspeed
Distribution Limted 		Transaction Reference 10366500 Sum
(ExpenseAreaAmount) 20,884.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Polarspeed
Distribution Limted 		Transaction Reference 10367525 Sum
(ExpenseAreaAmount) 2,331.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier RenaClinical Limited Transaction Reference 10368012 Sum
(ExpenseAreaAmount) 8,025.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Stellar Pharma Ltd Transaction Reference 10367725 Sum
(ExpenseAreaAmount) 11,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier The Leeds Teaching
Hospital Nhs Trust 		Transaction Reference 10366551 Sum
(ExpenseAreaAmount) 2,212.00
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 10368240 Sum
(ExpenseAreaAmount) 2,052.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Dept Of Bio) 		Transaction Reference 10368955 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Dept of Paediatrics) 		Transaction Reference 10367304 Sum
(ExpenseAreaAmount) 5,709.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 10366622 Sum
(ExpenseAreaAmount) 10,854.20
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 10368239 Sum
(ExpenseAreaAmount) 26,119.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Soft Furnishings
& Clothing 		Supplier Five Mobility Ltd Transaction Reference 10368508 Sum
(ExpenseAreaAmount) 26,330.40
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 10367011 Sum
(ExpenseAreaAmount) 358.56
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 10367919 Sum
(ExpenseAreaAmount) 177.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Soft Furnishings
& Clothing 		Supplier Northgate IPS Transaction Reference 10366512 Sum
(ExpenseAreaAmount) 3,322.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area STP Expense Type Tangible Fixed Assets Supplier Carl Zeiss Ltd Transaction Reference 10367363 Sum
(ExpenseAreaAmount) 8,427.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area STP Expense Type Tangible Fixed Assets Supplier Getinge Ltd Transaction Reference 10367611 Sum
(ExpenseAreaAmount) 13,200.00
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount) 65,627,657.69

This document was correct at the time of printing - 14-01-2025 16:39