CUH Logo

Mobile menu open

CUH spending report September 2022

CUH spending report: September 2022
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount)
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Bank & Cash Supplier University Of
Cambridge (Research Operations Office) 		Transaction Reference 715009 Sum
(ExpenseAreaAmount) 100,333.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Addenbrookes Junior
Doctors Mess 		Transaction Reference 10376962 Sum
(ExpenseAreaAmount) 5,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier ALD Automotive
Limited 		Transaction Reference 10377408 Sum
(ExpenseAreaAmount) 4,591.11
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 10376719 Sum
(ExpenseAreaAmount) 16,153.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Automotive Leasing
Ltd 		Transaction Reference 10376495 Sum
(ExpenseAreaAmount) 24,030.03
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Automotive Leasing
Ltd 		Transaction Reference 10378287 Sum
(ExpenseAreaAmount) 1,987.51
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 10377623 Sum
(ExpenseAreaAmount) 2,129.42
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 10378109 Sum
(ExpenseAreaAmount) 4,057.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Knowles Associates Transaction Reference 10377577 Sum
(ExpenseAreaAmount) 1,939.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Lookers Leasing Ltd Transaction Reference 10377655 Sum
(ExpenseAreaAmount) 3,133.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Lookers Leasing Ltd Transaction Reference 10378146 Sum
(ExpenseAreaAmount) 8,849.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Northumbria
Healthcare Nhs Trust 		Transaction Reference 10377268 Sum
(ExpenseAreaAmount) 8,602.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier TCH Leasing Transaction Reference 10376550 Sum
(ExpenseAreaAmount) 6,721.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Unison Eastern Region Transaction Reference 10376843 Sum
(ExpenseAreaAmount) 11,259.24
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 10376349 Sum
(ExpenseAreaAmount) 38,763.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier Volkswagen Group
Leasing 		Transaction Reference 10377467 Sum
(ExpenseAreaAmount) 4,117.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Creditors Due Within
1 Year 		Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10377487 Sum
(ExpenseAreaAmount) 2,196.17
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 10377297 Sum
(ExpenseAreaAmount) 28,710.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10377729 Sum
(ExpenseAreaAmount) 8,347.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Cyclescheme Ltd Transaction Reference 10378272 Sum
(ExpenseAreaAmount) 2,539.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Knowles Associates Transaction Reference 10377057 Sum
(ExpenseAreaAmount) 2,612.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Lookers Leasing Ltd Transaction Reference 10377655 Sum
(ExpenseAreaAmount) 3,572.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Balance Sheet Expense Type Debtors Supplier Individual Transaction Reference 10377106 Sum
(ExpenseAreaAmount) 3,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10377584 Sum
(ExpenseAreaAmount) 6,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Furniture and
Fittings 		Supplier Stamford Products
Limited – Medstor Medical 		Transaction Reference 10377533 Sum
(ExpenseAreaAmount) 2,679.55
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 10377836 Sum
(ExpenseAreaAmount) 18,429.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10377709 Sum
(ExpenseAreaAmount) 7,620.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Information
Technology 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10376295 Sum
(ExpenseAreaAmount) 6,606.25
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 10377094 Sum
(ExpenseAreaAmount) 17,106.25
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 10377905 Sum
(ExpenseAreaAmount) 8,106.15
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 10376771 Sum
(ExpenseAreaAmount) 44,416.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier AECOM LIMITED Transaction Reference 10378342 Sum
(ExpenseAreaAmount) 150,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Allies and Morrison
Architects 		Transaction Reference 10378219 Sum
(ExpenseAreaAmount) 6,605.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Bailey & Taylor
Ltd 		Transaction Reference 10376753 Sum
(ExpenseAreaAmount) 3,930.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Borley Brothers Transaction Reference 10377758 Sum
(ExpenseAreaAmount) 11,407.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Burlodge Ltd Transaction Reference 10377568 Sum
(ExpenseAreaAmount) 12,817.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Cambridge City
Council (Payments Team) 		Transaction Reference 10376670 Sum
(ExpenseAreaAmount) 4,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Cambridge City
Council (Payments Team) 		Transaction Reference 10377797 Sum
(ExpenseAreaAmount) 3,876.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Cambridgeshire County
Council 		Transaction Reference 10376538 Sum
(ExpenseAreaAmount) 2,034.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Cambridgeshire County
Council 		Transaction Reference 10377254 Sum
(ExpenseAreaAmount) 1,805.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier CPM CONSULT LTD Transaction Reference 10378356 Sum
(ExpenseAreaAmount) 10,400.00
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 10376555 Sum
(ExpenseAreaAmount) 130,528.66
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 10377726 Sum
(ExpenseAreaAmount) 74,697.04
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 10378250 Sum
(ExpenseAreaAmount) 141,320.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier DDC Dolphin Ltd Transaction Reference 10376520 Sum
(ExpenseAreaAmount) 31,528.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Environtec Transaction Reference 10377602 Sum
(ExpenseAreaAmount) 4,190.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Fusion Project
Management Limited 		Transaction Reference 10377923 Sum
(ExpenseAreaAmount) 8,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Individual Transaction Reference 10377437 Sum
(ExpenseAreaAmount) 4,860.00
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 10378161 Sum
(ExpenseAreaAmount) 108,432.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Geotechnical
Engineering Limited 		Transaction Reference 10376738 Sum
(ExpenseAreaAmount) 103,578.50
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 10377436 Sum
(ExpenseAreaAmount) 21,145.00
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 10377829 Sum
(ExpenseAreaAmount) 7,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Hospital Metalcraft
Ltd 		Transaction Reference 10377251 Sum
(ExpenseAreaAmount) 10,609.87
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 10377584 Sum
(ExpenseAreaAmount) 35,895.87
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 10377881 Sum
(ExpenseAreaAmount) 4,190.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier JLA HVAC Ltd Transaction Reference 10378262 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Leica Microsystems
(UK) Ltd 		Transaction Reference 10377551 Sum
(ExpenseAreaAmount) 72,252.87
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 10377879 Sum
(ExpenseAreaAmount) 30,614.07
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 10376484 Sum
(ExpenseAreaAmount) 1,700.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier M & J Perkins
Decorators Ltd 		Transaction Reference 10377699 Sum
(ExpenseAreaAmount) 4,440.70
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 10378191 Sum
(ExpenseAreaAmount) 5,640.28
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 10377097 Sum
(ExpenseAreaAmount) 2,018.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier NBBJ Transaction Reference 10377650 Sum
(ExpenseAreaAmount) 171,556.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier No. 6 Developments
Limited 		Transaction Reference 10376816 Sum
(ExpenseAreaAmount) 2,756.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Noise Consultants Ltd Transaction Reference 10376746 Sum
(ExpenseAreaAmount) 2,990.00
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 10376369 Sum
(ExpenseAreaAmount) 4,200.00
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 10378001 Sum
(ExpenseAreaAmount) 17,250.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier PA Consulting Group Transaction Reference 10376818 Sum
(ExpenseAreaAmount) 35,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Pickford Move
Management Ltd 		Transaction Reference 10377431 Sum
(ExpenseAreaAmount) 2,368.90
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 10378077 Sum
(ExpenseAreaAmount) 4,533.00
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 10378355 Sum
(ExpenseAreaAmount) 5,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Land and Buildings Supplier Willmott Dixon
Interiors Limited 		Transaction Reference 10378357 Sum
(ExpenseAreaAmount) 230,513.34
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 10378036 Sum
(ExpenseAreaAmount) 7,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Fujifilm Sonosite Ltd Transaction Reference 10377822 Sum
(ExpenseAreaAmount) 46,620.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Capital Expense Type Tangible Fixed Assets Supplier Greenworks Controlled
Environments 		Transaction Reference 10377857 Sum
(ExpenseAreaAmount) 2,770.00
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 Medtronic Limited Transaction Reference 10376321 Sum
(ExpenseAreaAmount) 0.05
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 10377021 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 Clinical School
Computing Service 		Transaction Reference 10377255 Sum
(ExpenseAreaAmount) 6,397.25
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 10377946 Sum
(ExpenseAreaAmount) 18,900.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 3.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 3.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 1,167.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 9.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 9.16
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 715007 Sum
(ExpenseAreaAmount) 188.77
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 10377021 Sum
(ExpenseAreaAmount) 1,342.91
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 10377506 Sum
(ExpenseAreaAmount) 324.16
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 10378307 Sum
(ExpenseAreaAmount) 377.50
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 715007 Sum
(ExpenseAreaAmount) 30.14
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 10377021 Sum
(ExpenseAreaAmount) 523.22
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 10377506 Sum
(ExpenseAreaAmount) 7.62
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 10378307 Sum
(ExpenseAreaAmount) 236.78
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 Clinical School
Computing Service 		Transaction Reference 10377255 Sum
(ExpenseAreaAmount) 1,279.45
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 10376763 Sum
(ExpenseAreaAmount) 2,628.00
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 10377023 Sum
(ExpenseAreaAmount) 6,050.00
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 10378334 Sum
(ExpenseAreaAmount) 3,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier NHS Resolution Transaction Reference 10376885 Sum
(ExpenseAreaAmount) 6,236.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Park Sims Associates
Ltd 		Transaction Reference 10377402 Sum
(ExpenseAreaAmount) 7,150.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Third Space
Consulting Ltd 		Transaction Reference 10377367 Sum
(ExpenseAreaAmount) 1,850.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 101.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 48.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Executive
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 181.78
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 10376884 Sum
(ExpenseAreaAmount) 22,663.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 5,204.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 3,267.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 2,762.52
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 10378042 Sum
(ExpenseAreaAmount) 9,164.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier version 1 Solutions
limited 		Transaction Reference 10378179 Sum
(ExpenseAreaAmount) 30,852.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10377253 Sum
(ExpenseAreaAmount) 4,012.85
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 10377055 Sum
(ExpenseAreaAmount) 5,961.60
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 10378344 Sum
(ExpenseAreaAmount) 2,980.80
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 10376321 Sum
(ExpenseAreaAmount) 5,435.09
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 10378171 Sum
(ExpenseAreaAmount) 2,174.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 7,833.20
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 10377021 Sum
(ExpenseAreaAmount) 21,750.43
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 10377506 Sum
(ExpenseAreaAmount) 14,738.52
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 10378307 Sum
(ExpenseAreaAmount) 10,496.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon Transaction Reference 10377310 Sum
(ExpenseAreaAmount) 5,814.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Sigmacon Transaction Reference 10377316 Sum
(ExpenseAreaAmount) 4,196.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10376894 Sum
(ExpenseAreaAmount) 2,255.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 1,243.87
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 715007 Sum
(ExpenseAreaAmount) 2,876.40
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 10377021 Sum
(ExpenseAreaAmount) 2,876.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10376599 Sum
(ExpenseAreaAmount) 3,337.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10377249 Sum
(ExpenseAreaAmount) 3,337.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Hologic Ltd Transaction Reference 10378320 Sum
(ExpenseAreaAmount) 3,337.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10377253 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 10377773 Sum
(ExpenseAreaAmount) 1,023.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10377849 Sum
(ExpenseAreaAmount) 2,475.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10376631 Sum
(ExpenseAreaAmount) 6,900.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10377170 Sum
(ExpenseAreaAmount) 10,233.42
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 10377055 Sum
(ExpenseAreaAmount) 2,272.07
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 10376321 Sum
(ExpenseAreaAmount) 7,672.56
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 10377196 Sum
(ExpenseAreaAmount) 1,797.60
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 10377452 Sum
(ExpenseAreaAmount) 13,540.04
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 10378171 Sum
(ExpenseAreaAmount) 2,864.45
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 715007 Sum
(ExpenseAreaAmount) 954.48
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 10377021 Sum
(ExpenseAreaAmount) 1,828.08
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 10377506 Sum
(ExpenseAreaAmount) 239.04
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 10378307 Sum
(ExpenseAreaAmount) 877.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sarstedt Ltd Transaction Reference 10376344 Sum
(ExpenseAreaAmount) 5,045.97
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 10377228 Sum
(ExpenseAreaAmount) 4,777.87
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 10377464 Sum
(ExpenseAreaAmount) 2,302.10
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 10377990 Sum
(ExpenseAreaAmount) 5,270.37
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 10377012 Sum
(ExpenseAreaAmount) 4,655.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10376335 Sum
(ExpenseAreaAmount) 10,402.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10377006 Sum
(ExpenseAreaAmount) 10,402.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10377607 Sum
(ExpenseAreaAmount) 2,356.72
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 Baxter Healthcare Ltd Transaction Reference 10378119 Sum
(ExpenseAreaAmount) 2,406.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Clonallon
Laboratories Ltd 		Transaction Reference 10377868 Sum
(ExpenseAreaAmount) 3,292.97
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 Convatec Ltd Transaction Reference 10378212 Sum
(ExpenseAreaAmount) 2,040.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier GBUK Ltd Healthcare Transaction Reference 10377044 Sum
(ExpenseAreaAmount) 6,864.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10376383 Sum
(ExpenseAreaAmount) 5,976.00
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 10376300 Sum
(ExpenseAreaAmount) 2,037.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10377170 Sum
(ExpenseAreaAmount) 9,661.81
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 10377561 Sum
(ExpenseAreaAmount) 5,802.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10377984 Sum
(ExpenseAreaAmount) 2,355.15
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 10378344 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 LocaMed Limited Transaction Reference 10377625 Sum
(ExpenseAreaAmount) 3,234.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10376321 Sum
(ExpenseAreaAmount) 3,958.80
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 Medtronic Limited Transaction Reference 10377196 Sum
(ExpenseAreaAmount) 1,094.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 194,686.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 259,735.67
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 10377506 Sum
(ExpenseAreaAmount) 106,007.95
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 10378307 Sum
(ExpenseAreaAmount) 65,600.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Smiths Medical
International Ltd. 		Transaction Reference 10376508 Sum
(ExpenseAreaAmount) 2,183.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd 		Transaction Reference 10376465 Sum
(ExpenseAreaAmount) 1,938.81
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 10376844 Sum
(ExpenseAreaAmount) 2,096.88
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 10377343 Sum
(ExpenseAreaAmount) 2,483.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 186.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 105.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 240.00
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 715007 Sum
(ExpenseAreaAmount) 8,369.78
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 10377021 Sum
(ExpenseAreaAmount) 7,452.12
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 10377506 Sum
(ExpenseAreaAmount) 6,912.52
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 10378307 Sum
(ExpenseAreaAmount) 5,210.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier Integra Neurosciences
Ltd 		Transaction Reference 10377773 Sum
(ExpenseAreaAmount) 1,011.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 978.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 2,687.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 630.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 245.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Bunzl Transaction Reference 10376662 Sum
(ExpenseAreaAmount) 20,911.24
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 Reed Specialist
Recruitment 		Transaction Reference 10376444 Sum
(ExpenseAreaAmount) 2,705.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Sellick Partnership
Limited 		Transaction Reference 10377177 Sum
(ExpenseAreaAmount) 3,937.50
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 715007 Sum
(ExpenseAreaAmount) 249.61
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 10377021 Sum
(ExpenseAreaAmount) 3,426.02
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 10377506 Sum
(ExpenseAreaAmount) 276.50
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 10378307 Sum
(ExpenseAreaAmount) 87.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Soft Furnishings
& Clothing 		Supplier Bates Office Services Transaction Reference 10377605 Sum
(ExpenseAreaAmount) 3,557.42
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 715007 Sum
(ExpenseAreaAmount) 5,291.19
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 10377021 Sum
(ExpenseAreaAmount) 11,924.34
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 10377506 Sum
(ExpenseAreaAmount) 3,496.12
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 10378307 Sum
(ExpenseAreaAmount) 5,324.09
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 10376465 Sum
(ExpenseAreaAmount) 75.31
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 10377759 Sum
(ExpenseAreaAmount) 8,466.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Convatec Ltd Transaction Reference 10378212 Sum
(ExpenseAreaAmount) 0.12
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 10377625 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 10376321 Sum
(ExpenseAreaAmount) 72.00
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 10377196 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 10377452 Sum
(ExpenseAreaAmount) 36.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10378171 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 715007 Sum
(ExpenseAreaAmount) 360.00
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 10377021 Sum
(ExpenseAreaAmount) 2,376.37
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 10377506 Sum
(ExpenseAreaAmount) 439.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 1,021.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier Sigmacon Transaction Reference 10377310 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Financial
Officer 		Expense Type Support Costs
Activity related 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10376894 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Epic Systems
Corporation 		Transaction Reference 10377603 Sum
(ExpenseAreaAmount) 331,877.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Haemonetics (UK) Ltd Transaction Reference 10376417 Sum
(ExpenseAreaAmount) 16,989.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10377094 Sum
(ExpenseAreaAmount) 5,437.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10377905 Sum
(ExpenseAreaAmount) 9,265.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 6,027.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 43.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Corporate Traveller Transaction Reference 10377286 Sum
(ExpenseAreaAmount) 2,881.10
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Information
Officer 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier OASIS Transaction Reference 10378325 Sum
(ExpenseAreaAmount) 28,972.16
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 10377905 Sum
(ExpenseAreaAmount) 1,478,051.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 392.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Estates, Property
& Rents Costs 		Supplier RLDATIX Transaction Reference 10376946 Sum
(ExpenseAreaAmount) 80,847.97
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 715007 Sum
(ExpenseAreaAmount) 521.72
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 10378307 Sum
(ExpenseAreaAmount) 437.59
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 Adepteq Limited Transaction Reference 10378062 Sum
(ExpenseAreaAmount) 13,200.00
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 Clinical Skills Ltd Transaction Reference 10377867 Sum
(ExpenseAreaAmount) 8,550.00
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 FourthRev Ltd Transaction Reference 10377445 Sum
(ExpenseAreaAmount) 6,995.00
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 Healthcare Quality
Improvement Partnership (NJR - HQIP) 		Transaction Reference 10376426 Sum
(ExpenseAreaAmount) 10,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier ICS Learn Transaction Reference 10378068 Sum
(ExpenseAreaAmount) 2,832.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Imperial College
London 		Transaction Reference 10377708 Sum
(ExpenseAreaAmount) 4,725.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Institute of
Continuing Education 		Transaction Reference 10376791 Sum
(ExpenseAreaAmount) 4,350.00
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 10377056 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 Luminate Education
Group 		Transaction Reference 10378370 Sum
(ExpenseAreaAmount) 7,950.00
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 Queen Mary University
of London 		Transaction Reference 10377349 Sum
(ExpenseAreaAmount) 5,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The University of
Northampton 		Transaction Reference 10376436 Sum
(ExpenseAreaAmount) 23,026.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Nurse Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The University of
Northampton 		Transaction Reference 10376823 Sum
(ExpenseAreaAmount) 2,382.00
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
Southampton 		Transaction Reference 10378224 Sum
(ExpenseAreaAmount) 10,194.00
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 10378282 Sum
(ExpenseAreaAmount) 8,304.00
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 715007 Sum
(ExpenseAreaAmount) 226.63
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 10376343 Sum
(ExpenseAreaAmount) 3,438.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Chief Operating
Officer 		Expense Type Clinical Equipment
& Repairs 		Supplier Respirex
International Limited 		Transaction Reference 10377151 Sum
(ExpenseAreaAmount) 3,375.10
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 715007 Sum
(ExpenseAreaAmount) 14.47
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 10377021 Sum
(ExpenseAreaAmount) 27.04
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 715007 Sum
(ExpenseAreaAmount) 129.38
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 10377021 Sum
(ExpenseAreaAmount) 173.43
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 10377506 Sum
(ExpenseAreaAmount) 107.82
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 10377021 Sum
(ExpenseAreaAmount) 36.44
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 10378307 Sum
(ExpenseAreaAmount) 101.10
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 10377021 Sum
(ExpenseAreaAmount) 22.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of
Improvement And Transformation 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Institute for
Healthcare Improvement 		Transaction Reference 715001 Sum
(ExpenseAreaAmount) 48,504.69
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 10377858 Sum
(ExpenseAreaAmount) 14,032.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Continental Nurse Ltd Transaction Reference 10376605 Sum
(ExpenseAreaAmount) 19,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier CPL Healthcare Ltd Transaction Reference 715006 Sum
(ExpenseAreaAmount) 74,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier KCH Management Ltd Transaction Reference 10376776 Sum
(ExpenseAreaAmount) 15,306.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Mr Whippy Soft Ice
Cream Ltd 		Transaction Reference 715005 Sum
(ExpenseAreaAmount) 21,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier NEU Professionals
Limited 		Transaction Reference 10376707 Sum
(ExpenseAreaAmount) 2,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 57.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier Professional
Connections IRL Oy 		Transaction Reference 715000 Sum
(ExpenseAreaAmount) 13,066.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Admin, Office &
Support Costs 		Supplier St Andrews Bureau Ltd Transaction Reference 10377427 Sum
(ExpenseAreaAmount) 10,005.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Director of Workforce Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 287.28
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 10377021 Sum
(ExpenseAreaAmount) 590.02
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 10377506 Sum
(ExpenseAreaAmount) 62.02
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 10378307 Sum
(ExpenseAreaAmount) 256.78
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 715007 Sum
(ExpenseAreaAmount) 21.56
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 10377021 Sum
(ExpenseAreaAmount) 9.60
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 10377506 Sum
(ExpenseAreaAmount) 43.12
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 10378307 Sum
(ExpenseAreaAmount) 1.42
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 10377297 Sum
(ExpenseAreaAmount) 287.10
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 10377532 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 Picker Institute
Europe 		Transaction Reference 10378123 Sum
(ExpenseAreaAmount) 2,400.00
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 Stryker UK Ltd Transaction Reference 10376510 Sum
(ExpenseAreaAmount) 13,692.00
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 T.J Smith and Nephew
Limited 		Transaction Reference 10376506 Sum
(ExpenseAreaAmount) 1,672.00
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 10378285 Sum
(ExpenseAreaAmount) 3,628.80
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 715007 Sum
(ExpenseAreaAmount) 117.69
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 10377506 Sum
(ExpenseAreaAmount) 1.21
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 10378307 Sum
(ExpenseAreaAmount) 34.87
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 10376504 Sum
(ExpenseAreaAmount) 243.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Blood products Supplier Hospital Innovations
Limited 		Transaction Reference 10377250 Sum
(ExpenseAreaAmount) 3,276.00
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 10376307 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 10376806 Sum
(ExpenseAreaAmount) 5,280.00
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 10378215 Sum
(ExpenseAreaAmount) 12,283.20
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 10376940 Sum
(ExpenseAreaAmount) 20,619.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Arthrex Ltd Transaction Reference 10376722 Sum
(ExpenseAreaAmount) 2,545.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier BONESUPPORT AB Transaction Reference 10376496 Sum
(ExpenseAreaAmount) 2,070.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10376540 Sum
(ExpenseAreaAmount) 4,866.67
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 10377258 Sum
(ExpenseAreaAmount) 7,668.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Boston Scientific Ltd Transaction Reference 10378332 Sum
(ExpenseAreaAmount) 3,655.74
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 10377860 Sum
(ExpenseAreaAmount) 5,060.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Carleton Ltd Transaction Reference 10377861 Sum
(ExpenseAreaAmount) 537.92
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 10376415 Sum
(ExpenseAreaAmount) 4,788.00
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 10376383 Sum
(ExpenseAreaAmount) 2,485.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Healthcare21 Transaction Reference 10378233 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Hospital Innovations
Limited 		Transaction Reference 10377250 Sum
(ExpenseAreaAmount) 2,054.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Intuitive Surgical Transaction Reference 10376631 Sum
(ExpenseAreaAmount) 3,670.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10376300 Sum
(ExpenseAreaAmount) 308.33
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 10377170 Sum
(ExpenseAreaAmount) 5,415.24
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 10377561 Sum
(ExpenseAreaAmount) 955.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10377984 Sum
(ExpenseAreaAmount) 4,570.20
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 10376412 Sum
(ExpenseAreaAmount) 2,485.20
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 10377118 Sum
(ExpenseAreaAmount) 139,670.64
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 10377055 Sum
(ExpenseAreaAmount) 2,505.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Lawmed Ltd Transaction Reference 10377168 Sum
(ExpenseAreaAmount) 3,168.00
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 10376321 Sum
(ExpenseAreaAmount) 21,520.00
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 10377452 Sum
(ExpenseAreaAmount) 2,148.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 47,986.81
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 10377021 Sum
(ExpenseAreaAmount) 23,452.32
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 10377506 Sum
(ExpenseAreaAmount) 20,547.95
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 10378307 Sum
(ExpenseAreaAmount) 24,905.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Pentax UK Ltd Transaction Reference 10376997 Sum
(ExpenseAreaAmount) 2,836.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Richard Wolf UK Ltd Transaction Reference 10377150 Sum
(ExpenseAreaAmount) 5,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Richard Wolf UK Ltd Transaction Reference 10378148 Sum
(ExpenseAreaAmount) 5,688.60
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 10377122 Sum
(ExpenseAreaAmount) 1,695.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Stryker UK Ltd Transaction Reference 10377363 Sum
(ExpenseAreaAmount) 15,690.44
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 10378105 Sum
(ExpenseAreaAmount) 8,998.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Clinical Equipment
& Repairs 		Supplier Synectics Medical Ltd Transaction Reference 10376899 Sum
(ExpenseAreaAmount) 3,840.00
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 10376366 Sum
(ExpenseAreaAmount) 5,559.70
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 10377237 Sum
(ExpenseAreaAmount) 14,754.10
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 10377473 Sum
(ExpenseAreaAmount) 5,064.54
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 10377999 Sum
(ExpenseAreaAmount) 4,381.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier East Suffolk and
North Essex NHS Foundation Trust 		Transaction Reference 10377989 Sum
(ExpenseAreaAmount) 2,636.30
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 10376504 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 (Faculty of Education) 		Transaction Reference 10376666 Sum
(ExpenseAreaAmount) 136,991.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 269,239.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 13,676.28
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 10377840 Sum
(ExpenseAreaAmount) 38,841.44
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 10378266 Sum
(ExpenseAreaAmount) 74,052.78
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 10377607 Sum
(ExpenseAreaAmount) 227,759.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10378119 Sum
(ExpenseAreaAmount) 83,834.00
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 10376592 Sum
(ExpenseAreaAmount) 90,234.50
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 10377747 Sum
(ExpenseAreaAmount) 87,492.09
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 10378310 Sum
(ExpenseAreaAmount) 84,124.65
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 10376404 Sum
(ExpenseAreaAmount) 107,187.95
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 10377624 Sum
(ExpenseAreaAmount) 3,564.12
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 10378110 Sum
(ExpenseAreaAmount) 167,502.77
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 715007 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 1,412.14
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 10378307 Sum
(ExpenseAreaAmount) 1,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10376569 Sum
(ExpenseAreaAmount) 13,720.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier Mackays Of Cambridge
Ltd 		Transaction Reference 10377538 Sum
(ExpenseAreaAmount) 3,819.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier RG Fabrications Transaction Reference 10377638 Sum
(ExpenseAreaAmount) 11,589.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Estates, Property
& Rents Costs 		Supplier South Cambs District
Council 		Transaction Reference 10376870 Sum
(ExpenseAreaAmount) 5,596.93
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced
Sterilization Product (UK) Limited 		Transaction Reference 10376303 Sum
(ExpenseAreaAmount) 3,100.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier B Braun Medical Ltd Transaction Reference 10376697 Sum
(ExpenseAreaAmount) 2,673.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier B Braun Medical Ltd Transaction Reference 10377012 Sum
(ExpenseAreaAmount) 8,910.36
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 10377840 Sum
(ExpenseAreaAmount) 5,346.22
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 10378266 Sum
(ExpenseAreaAmount) 4,455.18
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 10376540 Sum
(ExpenseAreaAmount) 1,100.74
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 10377258 Sum
(ExpenseAreaAmount) 582.00
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 10377759 Sum
(ExpenseAreaAmount) 725.04
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 10378332 Sum
(ExpenseAreaAmount) 3,114.38
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 10376664 Sum
(ExpenseAreaAmount) 2,640.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10377281 Sum
(ExpenseAreaAmount) 2,349.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10377775 Sum
(ExpenseAreaAmount) 2,349.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Intuitive Surgical Transaction Reference 10377851 Sum
(ExpenseAreaAmount) 2,892.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10376300 Sum
(ExpenseAreaAmount) 5,575.13
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 10377170 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 10377561 Sum
(ExpenseAreaAmount) 16,239.37
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 10377984 Sum
(ExpenseAreaAmount) 5,743.85
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 10376772 Sum
(ExpenseAreaAmount) 7,752.00
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 10377055 Sum
(ExpenseAreaAmount) 9,088.27
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 10377576 Sum
(ExpenseAreaAmount) 4,896.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medtronic Limited Transaction Reference 10377196 Sum
(ExpenseAreaAmount) 2,152.80
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 10377452 Sum
(ExpenseAreaAmount) 2,864.45
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 10378171 Sum
(ExpenseAreaAmount) 8,611.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier Neomed UK Ltd Transaction Reference 10376764 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 3,670.70
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 10377021 Sum
(ExpenseAreaAmount) 2,030.40
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 10377506 Sum
(ExpenseAreaAmount) 969.65
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 10378307 Sum
(ExpenseAreaAmount) 864.72
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 10377123 Sum
(ExpenseAreaAmount) 755.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier Medacs Healthcare
Services Plc 		Transaction Reference 10377144 Sum
(ExpenseAreaAmount) 8,332.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10377075 Sum
(ExpenseAreaAmount) 19,992.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier RM Medics Ltd Transaction Reference 10378195 Sum
(ExpenseAreaAmount) 4,922.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10376666 Sum
(ExpenseAreaAmount) 14,003.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 18,810.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Junior Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 1,957.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Acumed Ltd Transaction Reference 10377573 Sum
(ExpenseAreaAmount) 3,479.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Acumed Ltd Transaction Reference 10378061 Sum
(ExpenseAreaAmount) 11,822.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10376652 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 10376943 Sum
(ExpenseAreaAmount) 2,397.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10378238 Sum
(ExpenseAreaAmount) 2,397.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10376722 Sum
(ExpenseAreaAmount) 5,809.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10377498 Sum
(ExpenseAreaAmount) 7,749.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Arthrex Ltd Transaction Reference 10377969 Sum
(ExpenseAreaAmount) 5,364.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10376335 Sum
(ExpenseAreaAmount) 15,499.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10377006 Sum
(ExpenseAreaAmount) 4,161.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Baxter Healthcare Ltd Transaction Reference 10377607 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 10378119 Sum
(ExpenseAreaAmount) 3,120.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Boston Scientific Ltd Transaction Reference 10376540 Sum
(ExpenseAreaAmount) 2,429.72
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 10377759 Sum
(ExpenseAreaAmount) 2,642.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Carl Zeiss Ltd Transaction Reference 10377261 Sum
(ExpenseAreaAmount) 2,342.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Cook (UK) Limited Transaction Reference 10376612 Sum
(ExpenseAreaAmount) 2,112.00
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 10378213 Sum
(ExpenseAreaAmount) 3,168.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Erbe Medical UK
Limited 		Transaction Reference 10376331 Sum
(ExpenseAreaAmount) 4,503.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10376383 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 10377047 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 10378163 Sum
(ExpenseAreaAmount) 6,420.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10376602 Sum
(ExpenseAreaAmount) 2,510.16
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 10377253 Sum
(ExpenseAreaAmount) 14,544.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Integra Neurosciences
Ltd 		Transaction Reference 10377773 Sum
(ExpenseAreaAmount) 2,008.13
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 10377849 Sum
(ExpenseAreaAmount) 2,376.34
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Intuitive Surgical Transaction Reference 10376631 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 Johnson & Johnson
Medical Ltd 		Transaction Reference 10376300 Sum
(ExpenseAreaAmount) 31,121.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10377170 Sum
(ExpenseAreaAmount) 14,417.49
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 10377561 Sum
(ExpenseAreaAmount) 21,636.59
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 10377984 Sum
(ExpenseAreaAmount) 24,578.77
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10376765 Sum
(ExpenseAreaAmount) 2,439.61
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Key Surgical Transaction Reference 10378335 Sum
(ExpenseAreaAmount) 4,854.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Linton
Instrumentation 		Transaction Reference 10377528 Sum
(ExpenseAreaAmount) 10,972.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Mathys Orthopaedics
Ltd 		Transaction Reference 10378305 Sum
(ExpenseAreaAmount) 2,616.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Medtronic Limited Transaction Reference 10378171 Sum
(ExpenseAreaAmount) 13,175.16
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 715007 Sum
(ExpenseAreaAmount) 276,871.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 602,555.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 228,226.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 196,830.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Pfm Medical Transaction Reference 10377344 Sum
(ExpenseAreaAmount) 3,346.60
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 10376587 Sum
(ExpenseAreaAmount) 3,194.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Starkstrom Ltd Transaction Reference 10377720 Sum
(ExpenseAreaAmount) 3,146.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10376510 Sum
(ExpenseAreaAmount) 4,652.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10376897 Sum
(ExpenseAreaAmount) 4,677.59
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 10377363 Sum
(ExpenseAreaAmount) 4,932.51
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Stryker UK Ltd Transaction Reference 10378105 Sum
(ExpenseAreaAmount) 4,419.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier T.J Smith and Nephew
Limited 		Transaction Reference 10376894 Sum
(ExpenseAreaAmount) 3,493.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Toffeln (Bristol) Transaction Reference 10377909 Sum
(ExpenseAreaAmount) 4,909.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Medical and Surgical
Variable Costs 		Supplier Unisurge
International Ltd 		Transaction Reference 10377343 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 NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 184.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 70.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 35.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Non-Clinical
Equipment & Repairs 		Supplier Connect 2 Cleanrooms
Ltd 		Transaction Reference 10376579 Sum
(ExpenseAreaAmount) 966.46
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 715007 Sum
(ExpenseAreaAmount) 13,529.55
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 10377021 Sum
(ExpenseAreaAmount) 17,378.81
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 10377506 Sum
(ExpenseAreaAmount) 12,903.88
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 10378307 Sum
(ExpenseAreaAmount) 8,732.31
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 10377123 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 Acumed Ltd Transaction Reference 10378061 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier B Braun Medical Ltd Transaction Reference 10376697 Sum
(ExpenseAreaAmount) 16,615.07
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 10376300 Sum
(ExpenseAreaAmount) 5,576.78
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 10377170 Sum
(ExpenseAreaAmount) 2,490.53
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 715007 Sum
(ExpenseAreaAmount) 8,793.54
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 10377021 Sum
(ExpenseAreaAmount) 12,782.86
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 10377506 Sum
(ExpenseAreaAmount) 2,758.46
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 10378307 Sum
(ExpenseAreaAmount) 3,432.60
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 10377949 Sum
(ExpenseAreaAmount) 3,194.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Patient Appliances Supplier Raise Healthcare Pvt
Ltd 		Transaction Reference 10376386 Sum
(ExpenseAreaAmount) 5,760.00
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 10378105 Sum
(ExpenseAreaAmount) 720.00
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 10376592 Sum
(ExpenseAreaAmount) 6,248.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Corbett Medical
Limited 		Transaction Reference 10377790 Sum
(ExpenseAreaAmount) 5,220.00
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 10376516 Sum
(ExpenseAreaAmount) 22,265.00
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 10377191 Sum
(ExpenseAreaAmount) 27,375.00
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 10378222 Sum
(ExpenseAreaAmount) 27,375.00
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 715007 Sum
(ExpenseAreaAmount) 2,177.06
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 10377021 Sum
(ExpenseAreaAmount) 3,032.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 2,296.82
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 10378307 Sum
(ExpenseAreaAmount) 1,743.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Bates Office Services Transaction Reference 10377004 Sum
(ExpenseAreaAmount) 5,400.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier Connect 2 Cleanrooms
Ltd 		Transaction Reference 10376579 Sum
(ExpenseAreaAmount) 2,575.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier FormAL Group Ltd T/A
FormAL 		Transaction Reference 10376563 Sum
(ExpenseAreaAmount) 3,494.48
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier LEDA Orthopaedics Ltd Transaction Reference 10377874 Sum
(ExpenseAreaAmount) 2,388.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 11,067.74
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 10377021 Sum
(ExpenseAreaAmount) 17,804.44
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 10377506 Sum
(ExpenseAreaAmount) 10,474.10
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 10378307 Sum
(ExpenseAreaAmount) 8,343.73
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 10377343 Sum
(ExpenseAreaAmount) 2,106.13
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 10377573 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 Acumed Ltd Transaction Reference 10378061 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 Aerogen Lifesciences
UK Ltd 		Transaction Reference 10376307 Sum
(ExpenseAreaAmount) 21.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10376652 Sum
(ExpenseAreaAmount) 53.82
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 10376943 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 Ambu Ltd Transaction Reference 10378238 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 Connect 2 Cleanrooms
Ltd 		Transaction Reference 10376579 Sum
(ExpenseAreaAmount) 46.55
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 10376415 Sum
(ExpenseAreaAmount) 38.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Erbe Medical UK
Limited 		Transaction Reference 10376331 Sum
(ExpenseAreaAmount) 7.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10376708 Sum
(ExpenseAreaAmount) 5,970.75
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 10377250 Sum
(ExpenseAreaAmount) 115.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Karl Storz Endoscopy
(UK) Ltd 		Transaction Reference 10376412 Sum
(ExpenseAreaAmount) 16.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Key Surgical Transaction Reference 10376765 Sum
(ExpenseAreaAmount) 156.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Key Surgical Transaction Reference 10378335 Sum
(ExpenseAreaAmount) 156.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Lawmed Ltd Transaction Reference 10377168 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier LEDA Orthopaedics Ltd Transaction Reference 10377874 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 Linton
Instrumentation 		Transaction Reference 10377528 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Medtronic Limited Transaction Reference 10378171 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 Neomed UK Ltd Transaction Reference 10376764 Sum
(ExpenseAreaAmount) 30.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 500.24
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 10377021 Sum
(ExpenseAreaAmount) 791.63
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 10377506 Sum
(ExpenseAreaAmount) 1,191.25
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 10378307 Sum
(ExpenseAreaAmount) 372.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division A Expense Type Support Costs
Activity related 		Supplier Pfm Medical Transaction Reference 10377344 Sum
(ExpenseAreaAmount) 10.10
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 10376587 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 10377949 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 10376386 Sum
(ExpenseAreaAmount) 30.00
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 10378285 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 Haemonetics (UK) Ltd Transaction Reference 10376417 Sum
(ExpenseAreaAmount) 6,837.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Harlow Printing Ltd Transaction Reference 10378204 Sum
(ExpenseAreaAmount) 3,373.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Admin, Office &
Support Costs 		Supplier Healthcare
Communications 		Transaction Reference 10376425 Sum
(ExpenseAreaAmount) 6,925.40
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 10377624 Sum
(ExpenseAreaAmount) 11,599.16
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 715007 Sum
(ExpenseAreaAmount) 515.99
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 10377021 Sum
(ExpenseAreaAmount) 242.54
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 10377506 Sum
(ExpenseAreaAmount) 126.09
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 10377665 Sum
(ExpenseAreaAmount) 2,245.50
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 10376827 Sum
(ExpenseAreaAmount) 2,071.07
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 10376644 Sum
(ExpenseAreaAmount) 5,508.00
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 10376809 Sum
(ExpenseAreaAmount) 50,220.00
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 10377791 Sum
(ExpenseAreaAmount) 4,725.60
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 10376556 Sum
(ExpenseAreaAmount) 5,800.00
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 10377218 Sum
(ExpenseAreaAmount) 27,138.10
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 10377727 Sum
(ExpenseAreaAmount) 5,040.00
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 10378251 Sum
(ExpenseAreaAmount) 11,574.30
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 10377624 Sum
(ExpenseAreaAmount) 433,798.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier NHS Blood and
transplant 		Transaction Reference 10377647 Sum
(ExpenseAreaAmount) 338,197.50
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 10377227 Sum
(ExpenseAreaAmount) 14,550.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Blood products Supplier Octapharma Ltd Transaction Reference 10378326 Sum
(ExpenseAreaAmount) 6,000.00
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 10378134 Sum
(ExpenseAreaAmount) 9,504.00
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 10377665 Sum
(ExpenseAreaAmount) 280,464.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Althea UK and Ireland
Limited 		Transaction Reference 10376648 Sum
(ExpenseAreaAmount) 98,460.77
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 10376312 Sum
(ExpenseAreaAmount) 2,628.00
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 10376969 Sum
(ExpenseAreaAmount) 2,628.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier ARJO Transaction Reference 10377492 Sum
(ExpenseAreaAmount) 2,016.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier ARJO Transaction Reference 10377934 Sum
(ExpenseAreaAmount) 1,752.88
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 10376336 Sum
(ExpenseAreaAmount) 5,437.30
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 10377607 Sum
(ExpenseAreaAmount) 9,949.06
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 10378119 Sum
(ExpenseAreaAmount) 2,102.98
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 10378120 Sum
(ExpenseAreaAmount) 17,325.00
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 10377008 Sum
(ExpenseAreaAmount) 24,152.65
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 10378007 Sum
(ExpenseAreaAmount) 8,910.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier BG Counters Ltd Transaction Reference 10377015 Sum
(ExpenseAreaAmount) 1,833.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier BMG Labtech Transaction Reference 10377016 Sum
(ExpenseAreaAmount) 2,436.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10377049 Sum
(ExpenseAreaAmount) 2,079.60
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 10376571 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 Delta Medical
Internation Ltd 		Transaction Reference 10376976 Sum
(ExpenseAreaAmount) 25,536.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier DH2 Solutions Ltd Transaction Reference 10376743 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 Ellab Uk Ltd Transaction Reference 10376494 Sum
(ExpenseAreaAmount) 6,806.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Ellab Uk Ltd Transaction Reference 10377157 Sum
(ExpenseAreaAmount) 6,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Emis Health Transaction Reference 10376454 Sum
(ExpenseAreaAmount) 39,063.35
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 10377620 Sum
(ExpenseAreaAmount) 28,825.00
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 10377047 Sum
(ExpenseAreaAmount) 15,827.00
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 10377632 Sum
(ExpenseAreaAmount) 3,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10377076 Sum
(ExpenseAreaAmount) 80,995.38
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 10376417 Sum
(ExpenseAreaAmount) 5,040.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Johnson & Johnson
Medical Ltd 		Transaction Reference 10377170 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 Leica Microsystems
(UK) Ltd 		Transaction Reference 10377908 Sum
(ExpenseAreaAmount) 4,117.14
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 10378171 Sum
(ExpenseAreaAmount) 3,360.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Merck Life Science UK
Limited 		Transaction Reference 10377966 Sum
(ExpenseAreaAmount) 2,449.92
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 10376733 Sum
(ExpenseAreaAmount) 3,563.76
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 10378339 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 SUPPLY CHAIN -
SCCL (Capital) 		Transaction Reference 10378170 Sum
(ExpenseAreaAmount) 45,849.60
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 715007 Sum
(ExpenseAreaAmount) 56,228.52
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 10377021 Sum
(ExpenseAreaAmount) 24,223.41
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 10377506 Sum
(ExpenseAreaAmount) 15,047.57
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 10378307 Sum
(ExpenseAreaAmount) 18,981.18
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 10377382 Sum
(ExpenseAreaAmount) 3,570.00
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 10377943 Sum
(ExpenseAreaAmount) 2,370.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Perkin Elmer LAS(UK)
Ltd 		Transaction Reference 10377386 Sum
(ExpenseAreaAmount) 4,030.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pfm Medical Transaction Reference 10376466 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Pfm Medical Transaction Reference 10378053 Sum
(ExpenseAreaAmount) 2,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10376990 Sum
(ExpenseAreaAmount) 2,568.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Royal College Of
Radiologists 		Transaction Reference 10376994 Sum
(ExpenseAreaAmount) 4,200.00
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 10376372 Sum
(ExpenseAreaAmount) 2,500.00
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 10377271 Sum
(ExpenseAreaAmount) 85,812.70
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 10377363 Sum
(ExpenseAreaAmount) 3,870.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10377905 Sum
(ExpenseAreaAmount) 8,993.75
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 10376517 Sum
(ExpenseAreaAmount) 15,616.38
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 10376438 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 10378046 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 Tricare Body Mind And
Soul Limited 		Transaction Reference 10378221 Sum
(ExpenseAreaAmount) 4,880.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Turun UK Ltd Transaction Reference 10378189 Sum
(ExpenseAreaAmount) 6,476.40
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 10376839 Sum
(ExpenseAreaAmount) 3,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Una Health Ltd Transaction Reference 10376841 Sum
(ExpenseAreaAmount) 2,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier Varian Medical
Systems UK Ltd 		Transaction Reference 10377190 Sum
(ExpenseAreaAmount) 8,820.00
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 10377233 Sum
(ExpenseAreaAmount) 3,974.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Clinical Equipment
& Repairs 		Supplier W L GORE &
ASSOCIATES UK LTD 		Transaction Reference 10377469 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 10377997 Sum
(ExpenseAreaAmount) 2,092.80
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 10376504 Sum
(ExpenseAreaAmount) 10,345.05
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 10377358 Sum
(ExpenseAreaAmount) 13,092.18
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 150,032.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10378025 Sum
(ExpenseAreaAmount) 16,343.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier NHS Business Services
Authority 		Transaction Reference 10378115 Sum
(ExpenseAreaAmount) 33,532.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 46.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10376656 Sum
(ExpenseAreaAmount) 2,919,776.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10376569 Sum
(ExpenseAreaAmount) 1,807.81
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Estates, Property
& Rents Costs 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10377578 Sum
(ExpenseAreaAmount) 8,776.29
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 10377572 Sum
(ExpenseAreaAmount) 2,062.31
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Abbott Rapid
Diagnostics Ltd 		Transaction Reference 10376936 Sum
(ExpenseAreaAmount) 2,025.00
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 10376305 Sum
(ExpenseAreaAmount) 15,658.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10376965 Sum
(ExpenseAreaAmount) 15,658.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Agilent Technologies
UK 		Transaction Reference 10376304 Sum
(ExpenseAreaAmount) 2,649.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Alpha Biotech Ltd Transaction Reference 10376645 Sum
(ExpenseAreaAmount) 4,078.08
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 10376851 Sum
(ExpenseAreaAmount) 2,070.00
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 10377490 Sum
(ExpenseAreaAmount) 23,930.00
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 10377932 Sum
(ExpenseAreaAmount) 23,010.00
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 10377008 Sum
(ExpenseAreaAmount) 6,336.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Bayer PLC Transaction Reference 10377609 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 Becton Dickinson U.K.
Limited 		Transaction Reference 10376903 Sum
(ExpenseAreaAmount) 15,331.22
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 10378008 Sum
(ExpenseAreaAmount) 10,044.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Biotage(Sweden) AB Transaction Reference 10376535 Sum
(ExpenseAreaAmount) 3,978.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Boston Scientific Ltd Transaction Reference 10377258 Sum
(ExpenseAreaAmount) 9,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Cellpath Plc Transaction Reference 10378269 Sum
(ExpenseAreaAmount) 6,179.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Chromsystems
Instruments & Chemicals Gmbh 		Transaction Reference 715003 Sum
(ExpenseAreaAmount) 2,391.80
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 10378271 Sum
(ExpenseAreaAmount) 2,152.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Devyser UK Ltd Transaction Reference 10377441 Sum
(ExpenseAreaAmount) 19,658.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier DiaSorin Ltd Transaction Reference 10376984 Sum
(ExpenseAreaAmount) 5,164.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Fisher Scientific UK Transaction Reference 10377749 Sum
(ExpenseAreaAmount) 2,432.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10376382 Sum
(ExpenseAreaAmount) 6,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10377046 Sum
(ExpenseAreaAmount) 4,410.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10377631 Sum
(ExpenseAreaAmount) 3,744.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10378162 Sum
(ExpenseAreaAmount) 4,410.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10378163 Sum
(ExpenseAreaAmount) 1,890.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Generon Ltd Transaction Reference 10378165 Sum
(ExpenseAreaAmount) 4,863.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier GenMed.me Ltd Transaction Reference 10377635 Sum
(ExpenseAreaAmount) 1,095,331.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Genta Medical Transaction Reference 10376384 Sum
(ExpenseAreaAmount) 2,429.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier International Blood
Group Reference Lab 		Transaction Reference 10377846 Sum
(ExpenseAreaAmount) 2,290.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Invivoscribe
Technologies plc 		Transaction Reference 10826 Sum
(ExpenseAreaAmount) 3,891.82
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Labmedics Ltd Transaction Reference 10377586 Sum
(ExpenseAreaAmount) 2,440.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Landauer Europe PLC Transaction Reference 10377556 Sum
(ExpenseAreaAmount) 3,786.74
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 10377166 Sum
(ExpenseAreaAmount) 117,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medline Scientific Transaction Reference 10377173 Sum
(ExpenseAreaAmount) 2,236.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Medline Scientific Transaction Reference 10377987 Sum
(ExpenseAreaAmount) 2,236.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Blood and
transplant 		Transaction Reference 10376410 Sum
(ExpenseAreaAmount) 2,058.74
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 715007 Sum
(ExpenseAreaAmount) 1,523.74
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 10377021 Sum
(ExpenseAreaAmount) 627.18
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 10377506 Sum
(ExpenseAreaAmount) 297.93
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 10378307 Sum
(ExpenseAreaAmount) 1,897.22
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 10377383 Sum
(ExpenseAreaAmount) 3,257.77
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 10376846 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 Promega UK Ltd Transaction Reference 10377953 Sum
(ExpenseAreaAmount) 7,488.78
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 10376624 Sum
(ExpenseAreaAmount) 13,030.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Qiagen Ltd Transaction Reference 10376988 Sum
(ExpenseAreaAmount) 12,322.27
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 10376990 Sum
(ExpenseAreaAmount) 12,417.21
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 10377959 Sum
(ExpenseAreaAmount) 2,537.89
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 10376344 Sum
(ExpenseAreaAmount) 2,708.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Sarstedt Ltd Transaction Reference 10377464 Sum
(ExpenseAreaAmount) 24,140.11
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 10377990 Sum
(ExpenseAreaAmount) 5,506.20
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 715008 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Solmedia Limited Transaction Reference 10376475 Sum
(ExpenseAreaAmount) 9,588.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Svar Life Science AB
(Formerly Known as Euro Diagnostica AB) 		Transaction Reference 715002 Sum
(ExpenseAreaAmount) 3,240.00
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 10378072 Sum
(ExpenseAreaAmount) 3,623.55
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Werfen UK Ltd Transaction Reference 10377278 Sum
(ExpenseAreaAmount) 2,838.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Instruments &
Disposable Clinical equipment 		Supplier Werfen UK Ltd Transaction Reference 10377486 Sum
(ExpenseAreaAmount) 2,920.46
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 10377235 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 RM Medics Ltd Transaction Reference 10378195 Sum
(ExpenseAreaAmount) 5,049.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Junior Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 20,028.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Dental
Staff 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 10,475.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10377574 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 10378083 Sum
(ExpenseAreaAmount) 16,711.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier ARJO Transaction Reference 10377492 Sum
(ExpenseAreaAmount) 2,184.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier ARJO Transaction Reference 10377934 Sum
(ExpenseAreaAmount) 3,047.98
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 10376697 Sum
(ExpenseAreaAmount) 10,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Breas Medical Ltd Transaction Reference 10378054 Sum
(ExpenseAreaAmount) 2,130.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10376883 Sum
(ExpenseAreaAmount) 12,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier BXTAccelyon ltd Transaction Reference 10377518 Sum
(ExpenseAreaAmount) 2,220.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Cardiac Services UK
Ltd 		Transaction Reference 10377049 Sum
(ExpenseAreaAmount) 3,736.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Carville Ltd Transaction Reference 10377264 Sum
(ExpenseAreaAmount) 6,945.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Coloplast Ltd Transaction Reference 10378208 Sum
(ExpenseAreaAmount) 9,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10376383 Sum
(ExpenseAreaAmount) 3,091.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10377632 Sum
(ExpenseAreaAmount) 1,864.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier GenMed.me Ltd Transaction Reference 10378164 Sum
(ExpenseAreaAmount) 154,298.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hamilton Sales &
Service UK Ltd 		Transaction Reference 10378203 Sum
(ExpenseAreaAmount) 3,744.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hologic Ltd Transaction Reference 10377249 Sum
(ExpenseAreaAmount) 4,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Hologic Ltd Transaction Reference 10378320 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 Medtronic Limited Transaction Reference 10378171 Sum
(ExpenseAreaAmount) 25,140.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Merit Medical Transaction Reference 10377450 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Mermaid Medical Ltd Transaction Reference 10378298 Sum
(ExpenseAreaAmount) 2,442.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Miltenyi Biotec Ltd Transaction Reference 10377504 Sum
(ExpenseAreaAmount) 22,699.20
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 715007 Sum
(ExpenseAreaAmount) 158,293.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 242,593.21
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 10377506 Sum
(ExpenseAreaAmount) 204,128.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 136,499.69
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Origen Biomedical Transaction Reference 10825 Sum
(ExpenseAreaAmount) 5,380.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10376628 Sum
(ExpenseAreaAmount) 2,620.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Roche Diagnostics
Limited 		Transaction Reference 10377396 Sum
(ExpenseAreaAmount) 2,787.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Sela Medical UK LTD Transaction Reference 10378021 Sum
(ExpenseAreaAmount) 2,076.00
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 10376348 Sum
(ExpenseAreaAmount) 4,598.30
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 10377905 Sum
(ExpenseAreaAmount) 5,437.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier UK Medical Limited Transaction Reference 10377342 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 10378018 Sum
(ExpenseAreaAmount) 4,974.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vh Bio Ltd Transaction Reference 10377274 Sum
(ExpenseAreaAmount) 29,320.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10376363 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 10377232 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 10377468 Sum
(ExpenseAreaAmount) 13,564.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 35.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 6,118.26
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 10377021 Sum
(ExpenseAreaAmount) 8,538.47
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 10377506 Sum
(ExpenseAreaAmount) 4,616.59
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 10378307 Sum
(ExpenseAreaAmount) 4,509.31
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 10376656 Sum
(ExpenseAreaAmount) -5,439.62
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 715007 Sum
(ExpenseAreaAmount) 175.68
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 10377021 Sum
(ExpenseAreaAmount) 244.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 38.98
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 Beckman Coulter UK
Ltd 		Transaction Reference 10376757 Sum
(ExpenseAreaAmount) 5,336.00
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 Cirrus Response
Limited 		Transaction Reference 10376794 Sum
(ExpenseAreaAmount) 9,222.75
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 DA Languages Ltd Transaction Reference 10377703 Sum
(ExpenseAreaAmount) 16,492.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Diagnostic Healthcare
Limited 		Transaction Reference 10378243 Sum
(ExpenseAreaAmount) 82,770.00
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 GHX UK Ltd Transaction Reference 10377072 Sum
(ExpenseAreaAmount) 3,258.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier GRANTA Medical
Practices 		Transaction Reference 10377750 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 Halls Of Cambridge Transaction Reference 10377079 Sum
(ExpenseAreaAmount) 10,620.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Labcold Ltd Transaction Reference 10377086 Sum
(ExpenseAreaAmount) 4,661.81
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 LRQA Ltd Transaction Reference 10376782 Sum
(ExpenseAreaAmount) 8,880.00
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 10376410 Sum
(ExpenseAreaAmount) 2,023.88
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 NHS Blood and
transplant 		Transaction Reference 10377116 Sum
(ExpenseAreaAmount) 17,275.82
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 10376754 Sum
(ExpenseAreaAmount) 3,788.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nottingham University
Hospitals 		Transaction Reference 10377270 Sum
(ExpenseAreaAmount) 557,839.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Nuffield Hospital
Cambridge 		Transaction Reference 10377712 Sum
(ExpenseAreaAmount) 38,141.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Oxford University
Hospitals Nhs Trust 		Transaction Reference 10376397 Sum
(ExpenseAreaAmount) 6,015.00
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 Royal College Of
Surgeons Of England 		Transaction Reference 10377399 Sum
(ExpenseAreaAmount) 2,250.00
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 10376324 Sum
(ExpenseAreaAmount) 5,301.00
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 10378173 Sum
(ExpenseAreaAmount) 4,881.00
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 10377259 Sum
(ExpenseAreaAmount) 2,546.81
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 The Royal
Wolverhampton Hospitals NHS Trust 		Transaction Reference 10377337 Sum
(ExpenseAreaAmount) 7,372.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Hospitals
Of Leicester Nhs 		Transaction Reference 10377390 Sum
(ExpenseAreaAmount) 25,067.00
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
Of Leicester Nhs 		Transaction Reference 10377956 Sum
(ExpenseAreaAmount) 16,542.27
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier University Of
Cambridge (Medical Genetics) 		Transaction Reference 10377913 Sum
(ExpenseAreaAmount) 11,050.00
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 Wolfson Brain Imaging
Centre 		Transaction Reference 10377994 Sum
(ExpenseAreaAmount) 10,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 703.35
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 10377021 Sum
(ExpenseAreaAmount) 1,015.47
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 10377506 Sum
(ExpenseAreaAmount) 778.46
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 10378307 Sum
(ExpenseAreaAmount) 630.64
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 10377855 Sum
(ExpenseAreaAmount) 2,143.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Qualified Allied
Healthcare Professionals 		Supplier RIG Medical
Recruitment Lmimited t/a CPL UK - Healthcare 		Transaction Reference 10376618 Sum
(ExpenseAreaAmount) 2,127.60
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 10377388 Sum
(ExpenseAreaAmount) 2,730.30
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 715007 Sum
(ExpenseAreaAmount) 2,591.91
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 10377021 Sum
(ExpenseAreaAmount) 1,844.03
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 10377506 Sum
(ExpenseAreaAmount) 671.69
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 10378307 Sum
(ExpenseAreaAmount) 974.30
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 10376305 Sum
(ExpenseAreaAmount) 1,032.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Advanced Accelerator
Applications UK & Ireland Limited 		Transaction Reference 10376965 Sum
(ExpenseAreaAmount) 1,032.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Advanced Instruments
Ltd 		Transaction Reference 10377574 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 10376304 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 10376645 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 ARJO Transaction Reference 10377492 Sum
(ExpenseAreaAmount) 13.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier ARJO Transaction Reference 10377934 Sum
(ExpenseAreaAmount) 29.78
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
(CME) U.K. Limited 		Transaction Reference 10378007 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Becton Dickinson U.K.
Limited 		Transaction Reference 10376903 Sum
(ExpenseAreaAmount) 96.00
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 10378008 Sum
(ExpenseAreaAmount) 48.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Biotage(Sweden) AB Transaction Reference 10376535 Sum
(ExpenseAreaAmount) 96.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Breas Medical Ltd Transaction Reference 10378054 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier BXTAccelyon ltd Transaction Reference 10376883 Sum
(ExpenseAreaAmount) 54.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier CitySprintGroup Transaction Reference 10377800 Sum
(ExpenseAreaAmount) 45,955.47
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 10377889 Sum
(ExpenseAreaAmount) 1,709.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Devyser UK Ltd Transaction Reference 10377441 Sum
(ExpenseAreaAmount) 312.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier DiaSorin Ltd Transaction Reference 10376984 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 GE Medical Systems
Ltd 		Transaction Reference 10376382 Sum
(ExpenseAreaAmount) 378.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10377046 Sum
(ExpenseAreaAmount) 252.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10378162 Sum
(ExpenseAreaAmount) 252.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier GE Medical Systems
Ltd 		Transaction Reference 10378163 Sum
(ExpenseAreaAmount) 126.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10376708 Sum
(ExpenseAreaAmount) 19,576.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Global Service Group Transaction Reference 10377432 Sum
(ExpenseAreaAmount) 9,686.20
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 10376417 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 Invivoscribe
Technologies plc 		Transaction Reference 10826 Sum
(ExpenseAreaAmount) 140.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Labmedics Ltd Transaction Reference 10377586 Sum
(ExpenseAreaAmount) 44.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier MedExpress Ltd Transaction Reference 10377143 Sum
(ExpenseAreaAmount) 6,310.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medi 4 Ambulance
Services Ltd 		Transaction Reference 10377030 Sum
(ExpenseAreaAmount) 30,587.03
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 10377414 Sum
(ExpenseAreaAmount) 13,851.00
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 10376409 Sum
(ExpenseAreaAmount) 6,067.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10377115 Sum
(ExpenseAreaAmount) 3,068.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medline Scientific Transaction Reference 10377173 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Medline Scientific Transaction Reference 10377987 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Miltenyi Biotec Ltd Transaction Reference 10377504 Sum
(ExpenseAreaAmount) 18.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 33.71
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 10377021 Sum
(ExpenseAreaAmount) 13.50
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 10377506 Sum
(ExpenseAreaAmount) 14.60
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 10378307 Sum
(ExpenseAreaAmount) 9.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Origen Biomedical Transaction Reference 10825 Sum
(ExpenseAreaAmount) 332.03
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 10377383 Sum
(ExpenseAreaAmount) 36.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Pfm Medical Transaction Reference 10376466 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Pfm Medical Transaction Reference 10378053 Sum
(ExpenseAreaAmount) 14.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Rowlands Pharmacy Transaction Reference 10376656 Sum
(ExpenseAreaAmount) 7,038.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Solmedia Limited Transaction Reference 10376475 Sum
(ExpenseAreaAmount) 115.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Svar Life Science AB
(Formerly Known as Euro Diagnostica AB) 		Transaction Reference 715002 Sum
(ExpenseAreaAmount) 60.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Turun UK Ltd Transaction Reference 10378189 Sum
(ExpenseAreaAmount) 32.39
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 10377342 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 Vertec Scientific Ltd Transaction Reference 10378018 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 Werfen UK Ltd Transaction Reference 10377278 Sum
(ExpenseAreaAmount) 23.66
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division B Expense Type Support Costs
Activity related 		Supplier Werfen UK Ltd Transaction Reference 10377486 Sum
(ExpenseAreaAmount) 24.34
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 10377235 Sum
(ExpenseAreaAmount) 90.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier Medicmart Ambulance
Service Limited 		Transaction Reference 10376409 Sum
(ExpenseAreaAmount) 4,425.16
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 10377115 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 10377646 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 10378113 Sum
(ExpenseAreaAmount) 4,306.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 8.74
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 10377804 Sum
(ExpenseAreaAmount) 4,122.00
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 10377893 Sum
(ExpenseAreaAmount) 2,106.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Clinical Equipment
& Repairs 		Supplier Getinge Ltd Transaction Reference 10377076 Sum
(ExpenseAreaAmount) 3,945.12
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 715007 Sum
(ExpenseAreaAmount) 759.45
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 10377021 Sum
(ExpenseAreaAmount) 986.16
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 10377506 Sum
(ExpenseAreaAmount) 1,002.21
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 10378307 Sum
(ExpenseAreaAmount) 638.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier University Of
Cambridge (Clinical IT Support) 		Transaction Reference 10377912 Sum
(ExpenseAreaAmount) 29,707.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 3,524.39
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 11,979.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Consultant Grade Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10377302 Sum
(ExpenseAreaAmount) 10,295.00
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 10377506 Sum
(ExpenseAreaAmount) 69.15
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 10377076 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Getinge Ltd Transaction Reference 10378196 Sum
(ExpenseAreaAmount) 9,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier Matrix Diagnostics
Ltd 		Transaction Reference 10376732 Sum
(ExpenseAreaAmount) 6,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 527.10
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 10377021 Sum
(ExpenseAreaAmount) 850.98
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 10377506 Sum
(ExpenseAreaAmount) 629.57
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 10378307 Sum
(ExpenseAreaAmount) 899.53
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 10377326 Sum
(ExpenseAreaAmount) 28,434.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier St Helens &
Knowsley Hospitals NHST 		Transaction Reference 10377679 Sum
(ExpenseAreaAmount) 12,072.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Junior Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 24,001.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier Medstrom Ltd Transaction Reference 10377195 Sum
(ExpenseAreaAmount) 3,926.88
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 715007 Sum
(ExpenseAreaAmount) 51,400.76
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 10377021 Sum
(ExpenseAreaAmount) 66,963.21
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 10377506 Sum
(ExpenseAreaAmount) 52,633.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 43,494.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Medical and Surgical
Variable Costs 		Supplier NxStage Medical Transaction Reference 10377716 Sum
(ExpenseAreaAmount) 2,406.06
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 10376587 Sum
(ExpenseAreaAmount) 5,428.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 140.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 10,739.41
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 10377021 Sum
(ExpenseAreaAmount) 14,023.48
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 10377506 Sum
(ExpenseAreaAmount) 11,021.94
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 10378307 Sum
(ExpenseAreaAmount) 6,105.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Non-Clinical
Equipment & Repairs 		Supplier Shuttlepac LTD Transaction Reference 10377099 Sum
(ExpenseAreaAmount) 5,976.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 71.14
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 10377506 Sum
(ExpenseAreaAmount) 632.73
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 10378307 Sum
(ExpenseAreaAmount) 561.60
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 10376347 Sum
(ExpenseAreaAmount) 3,600.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Baxter Healthcare Ltd Transaction Reference 10376335 Sum
(ExpenseAreaAmount) 28,374.92
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 Cambridge Perfusion
LLp 		Transaction Reference 10378303 Sum
(ExpenseAreaAmount) 15,922.81
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 10376317 Sum
(ExpenseAreaAmount) 6,864.67
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 10376360 Sum
(ExpenseAreaAmount) 40,603.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Fresenius Medical
Care Renal Services Lt 		Transaction Reference 10376361 Sum
(ExpenseAreaAmount) 96,040.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Norfolk & Norwich
University Hospitals 		Transaction Reference 10376433 Sum
(ExpenseAreaAmount) 3,441.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10376504 Sum
(ExpenseAreaAmount) 12,250.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier West Suffolk NHS
foundation Trust 		Transaction Reference 10377302 Sum
(ExpenseAreaAmount) 17,136.50
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 715007 Sum
(ExpenseAreaAmount) 2,903.60
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 10377021 Sum
(ExpenseAreaAmount) 4,039.62
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 10377506 Sum
(ExpenseAreaAmount) 2,850.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 2,021.60
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 10376747 Sum
(ExpenseAreaAmount) 59,969.95
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 715007 Sum
(ExpenseAreaAmount) 1,771.32
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 10377021 Sum
(ExpenseAreaAmount) 2,073.46
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 10377506 Sum
(ExpenseAreaAmount) 1,589.81
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 10378307 Sum
(ExpenseAreaAmount) 1,371.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier IMT Medical Transport
Ltd 		Transaction Reference 10376464 Sum
(ExpenseAreaAmount) 4,780.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier IMT Medical Transport
Ltd 		Transaction Reference 10377129 Sum
(ExpenseAreaAmount) 2,976.52
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 10377694 Sum
(ExpenseAreaAmount) 2,505.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division C Expense Type Support Costs
Activity related 		Supplier Matrix Diagnostics
Ltd 		Transaction Reference 10376732 Sum
(ExpenseAreaAmount) 16.80
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 715007 Sum
(ExpenseAreaAmount) 11.07
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 10377021 Sum
(ExpenseAreaAmount) 106.61
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 10377506 Sum
(ExpenseAreaAmount) 51.59
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 10378307 Sum
(ExpenseAreaAmount) 94.14
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 10376587 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 Shuttlepac LTD Transaction Reference 10377099 Sum
(ExpenseAreaAmount) 60.00
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 10376347 Sum
(ExpenseAreaAmount) 16.20
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 10377840 Sum
(ExpenseAreaAmount) 2,055.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Activity related
variable non-pay costs 		Supplier NuVasive UK Limited Transaction Reference 10376400 Sum
(ExpenseAreaAmount) 5,066.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier Monmedical Ltd (t/a
Cinapsis) 		Transaction Reference 10377063 Sum
(ExpenseAreaAmount) 57,150.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 238.96
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 10377021 Sum
(ExpenseAreaAmount) 196.54
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 10377506 Sum
(ExpenseAreaAmount) 15.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Admin, Office &
Support Costs 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 1,865.70
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Alloga UK Ltd Transaction Reference 10376809 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Carleton Ltd Transaction Reference 10377861 Sum
(ExpenseAreaAmount) 8,864.26
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10377869 Sum
(ExpenseAreaAmount) 2,061.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 32,872.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 15,333.51
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 10377506 Sum
(ExpenseAreaAmount) 2,944.47
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 10378307 Sum
(ExpenseAreaAmount) 13,539.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Clinical Equipment
& Repairs 		Supplier Sonus Diagnostics Ltd Transaction Reference 10377070 Sum
(ExpenseAreaAmount) 16,588.00
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 10377126 Sum
(ExpenseAreaAmount) 12,587.40
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 10377977 Sum
(ExpenseAreaAmount) 5,860.80
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 10378143 Sum
(ExpenseAreaAmount) 6,237.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier The Queen Elizabeth
Hospital Kings pital Nhs Trust 		Transaction Reference 10376893 Sum
(ExpenseAreaAmount) 5,152.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 1,836.19
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 388,905.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 23.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 161.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10376569 Sum
(ExpenseAreaAmount) 13,896.79
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 629.78
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 10377021 Sum
(ExpenseAreaAmount) 1,256.61
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 10377506 Sum
(ExpenseAreaAmount) 521.83
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 10378307 Sum
(ExpenseAreaAmount) 460.09
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 10378181 Sum
(ExpenseAreaAmount) 4,920.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier ID Medical Transaction Reference 10377126 Sum
(ExpenseAreaAmount) 10,692.49
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier ID Medical Transaction Reference 10377977 Sum
(ExpenseAreaAmount) 5,261.39
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 10377850 Sum
(ExpenseAreaAmount) 21,761.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier Medacs Healthcare
Services Plc 		Transaction Reference 10377144 Sum
(ExpenseAreaAmount) 6,237.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Junior Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 75,012.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Advanced Bionics UK
Ltd. 		Transaction Reference 10377567 Sum
(ExpenseAreaAmount) 2,929.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Ambu Ltd Transaction Reference 10376652 Sum
(ExpenseAreaAmount) 2,617.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10376576 Sum
(ExpenseAreaAmount) 2,988.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Coloplast Ltd Transaction Reference 10376607 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Coloplast Ltd Transaction Reference 10378208 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 Linton
Instrumentation 		Transaction Reference 10377090 Sum
(ExpenseAreaAmount) 7,617.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier Med-el UK Ltd Transaction Reference 10377562 Sum
(ExpenseAreaAmount) 2,374.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 214,790.59
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 10377021 Sum
(ExpenseAreaAmount) 68,688.42
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 10377506 Sum
(ExpenseAreaAmount) 76,062.35
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 10378307 Sum
(ExpenseAreaAmount) 199,721.67
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 10377206 Sum
(ExpenseAreaAmount) 2,059.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 140.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 35.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 8,893.58
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 10377021 Sum
(ExpenseAreaAmount) 11,899.76
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 10377506 Sum
(ExpenseAreaAmount) 9,197.19
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 10378307 Sum
(ExpenseAreaAmount) 5,773.48
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 10376286 Sum
(ExpenseAreaAmount) 65,256.54
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 10376934 Sum
(ExpenseAreaAmount) 28,033.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier Cochlear Europe Ltd
(Addlestone) 		Transaction Reference 10376576 Sum
(ExpenseAreaAmount) 91,056.00
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 10377766 Sum
(ExpenseAreaAmount) 7,188.00
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 10377869 Sum
(ExpenseAreaAmount) 35,964.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier GN Hearing Ltd Transaction Reference 10377048 Sum
(ExpenseAreaAmount) 4,845.60
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 715007 Sum
(ExpenseAreaAmount) 108,197.71
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 10377021 Sum
(ExpenseAreaAmount) 98,070.50
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 10377506 Sum
(ExpenseAreaAmount) 117,460.44
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 10378307 Sum
(ExpenseAreaAmount) 57,612.28
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 10378002 Sum
(ExpenseAreaAmount) 272,828.00
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 10377476 Sum
(ExpenseAreaAmount) 34,586.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Patient Appliances Supplier RYCO Optics Ltd Transaction Reference 10377642 Sum
(ExpenseAreaAmount) 3,779.90
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 10376789 Sum
(ExpenseAreaAmount) 10,855.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Inomed Neurocare
Limited 		Transaction Reference 10376796 Sum
(ExpenseAreaAmount) 2,328.37
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier James Paget
Univ.hosp.nhs Foundation Tru 		Transaction Reference 10377087 Sum
(ExpenseAreaAmount) 2,901.90
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 10377116 Sum
(ExpenseAreaAmount) 3,847.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Norfolk & Norwich
University Hospitals 		Transaction Reference 10376817 Sum
(ExpenseAreaAmount) 8,615.28
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 10377270 Sum
(ExpenseAreaAmount) 2,114.64
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 10377155 Sum
(ExpenseAreaAmount) 134,297.00
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 Precision Ltd Transaction Reference 10377152 Sum
(ExpenseAreaAmount) 2,978.22
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 Specsavers
(Cambridge) 		Transaction Reference 10376919 Sum
(ExpenseAreaAmount) 5,550.00
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 715007 Sum
(ExpenseAreaAmount) 1,882.73
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 10377021 Sum
(ExpenseAreaAmount) 3,175.60
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 10377506 Sum
(ExpenseAreaAmount) 1,832.78
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 10378307 Sum
(ExpenseAreaAmount) 1,819.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier Carleton Ltd Transaction Reference 10377761 Sum
(ExpenseAreaAmount) 4,860.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 814.22
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 10377021 Sum
(ExpenseAreaAmount) 1,284.50
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 10377506 Sum
(ExpenseAreaAmount) 1,311.74
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 10378307 Sum
(ExpenseAreaAmount) 1,265.15
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier Ambu Ltd Transaction Reference 10376652 Sum
(ExpenseAreaAmount) 17.94
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 10377090 Sum
(ExpenseAreaAmount) 23.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division D Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 9.00
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 10377021 Sum
(ExpenseAreaAmount) 158.00
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 10377506 Sum
(ExpenseAreaAmount) 84.35
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 10378307 Sum
(ExpenseAreaAmount) 203.73
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 10377021 Sum
(ExpenseAreaAmount) 21.37
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 10377506 Sum
(ExpenseAreaAmount) 5.40
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 10376824 Sum
(ExpenseAreaAmount) 3,020.16
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 10377340 Sum
(ExpenseAreaAmount) 7,233.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Clinical Equipment
& Repairs 		Supplier IVFsynergy Ltd Transaction Reference 10376826 Sum
(ExpenseAreaAmount) 2,825.06
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 715007 Sum
(ExpenseAreaAmount) 5,927.32
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 10377021 Sum
(ExpenseAreaAmount) 7,485.28
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 10377506 Sum
(ExpenseAreaAmount) 6,453.42
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 10378307 Sum
(ExpenseAreaAmount) 3,324.65
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 10376914 Sum
(ExpenseAreaAmount) 1,713.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 49,156.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 115.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Estates, Property
& Rents Costs 		Supplier CARMELCREST
CONSTRUCTION 		Transaction Reference 10376569 Sum
(ExpenseAreaAmount) 1,868.81
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 715007 Sum
(ExpenseAreaAmount) 762.53
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 10377021 Sum
(ExpenseAreaAmount) 712.26
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 10377506 Sum
(ExpenseAreaAmount) 706.36
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 10378307 Sum
(ExpenseAreaAmount) 655.15
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 10376339 Sum
(ExpenseAreaAmount) 1,888.56
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 10377459 Sum
(ExpenseAreaAmount) 2,905.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Junior Grade Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10376914 Sum
(ExpenseAreaAmount) 804.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Mediplus Ltd Transaction Reference 10378154 Sum
(ExpenseAreaAmount) 2,246.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 49,172.58
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 10377021 Sum
(ExpenseAreaAmount) 61,921.10
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 10377506 Sum
(ExpenseAreaAmount) 65,585.01
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 10378307 Sum
(ExpenseAreaAmount) 40,165.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Ocura Healthcare
Furniture 		Transaction Reference 10377291 Sum
(ExpenseAreaAmount) 3,463.44
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 10378180 Sum
(ExpenseAreaAmount) 2,473.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Radiometer Ltd Transaction Reference 10378199 Sum
(ExpenseAreaAmount) 10,649.04
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 10376339 Sum
(ExpenseAreaAmount) 266.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Medical and Surgical
Variable Costs 		Supplier Vygon (UK) Ltd Transaction Reference 10377468 Sum
(ExpenseAreaAmount) 2,443.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 70.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Non-activity related
non-pay costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 35.00
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 715007 Sum
(ExpenseAreaAmount) 8,276.73
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 10377021 Sum
(ExpenseAreaAmount) 10,677.14
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 10377506 Sum
(ExpenseAreaAmount) 8,756.80
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 10378307 Sum
(ExpenseAreaAmount) 5,145.60
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 10377021 Sum
(ExpenseAreaAmount) 704.70
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 10378307 Sum
(ExpenseAreaAmount) 31.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10376294 Sum
(ExpenseAreaAmount) 3,214.84
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 10377904 Sum
(ExpenseAreaAmount) 15,220.29
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Human Fertilisation
& Embryology Auth. 		Transaction Reference 10378067 Sum
(ExpenseAreaAmount) 6,827.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Laerdal Medical Ltd. Transaction Reference 10377133 Sum
(ExpenseAreaAmount) 8,363.37
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 10377116 Sum
(ExpenseAreaAmount) 2,266.04
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 10378114 Sum
(ExpenseAreaAmount) 8,826.49
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 715007 Sum
(ExpenseAreaAmount) 2,204.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 2,939.03
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 10377506 Sum
(ExpenseAreaAmount) 2,688.55
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 10378307 Sum
(ExpenseAreaAmount) 1,701.25
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 10377855 Sum
(ExpenseAreaAmount) 7,387.20
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 715007 Sum
(ExpenseAreaAmount) 1,254.88
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 10377021 Sum
(ExpenseAreaAmount) 3,618.73
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 10377506 Sum
(ExpenseAreaAmount) 2,657.94
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 10378307 Sum
(ExpenseAreaAmount) 776.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Mediplus Ltd Transaction Reference 10378154 Sum
(ExpenseAreaAmount) 19.20
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 715007 Sum
(ExpenseAreaAmount) 577.69
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 10377021 Sum
(ExpenseAreaAmount) 770.63
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 10377506 Sum
(ExpenseAreaAmount) 738.54
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 10378307 Sum
(ExpenseAreaAmount) 473.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Division E Expense Type Support Costs
Activity related 		Supplier Radiometer Ltd Transaction Reference 10378199 Sum
(ExpenseAreaAmount) 29.94
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 10376339 Sum
(ExpenseAreaAmount) 108.00
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 10377459 Sum
(ExpenseAreaAmount) 108.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier BT Payment Services
Ltd 		Transaction Reference 10377517 Sum
(ExpenseAreaAmount) 2,438.33
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Building Integrated
Systems Ltd 		Transaction Reference 10378057 Sum
(ExpenseAreaAmount) 2,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Crimson Tide Services
Ltd 		Transaction Reference 10378275 Sum
(ExpenseAreaAmount) 2,748.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier FSI (FM Solutions) Transaction Reference 10376385 Sum
(ExpenseAreaAmount) 24,300.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Future - Tech SCI Ltd Transaction Reference 10376834 Sum
(ExpenseAreaAmount) 2,034.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Imtech Engineering
Services Central Ltd 		Transaction Reference 10376489 Sum
(ExpenseAreaAmount) 4,100.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 160.10
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 10377021 Sum
(ExpenseAreaAmount) 285.98
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 10377506 Sum
(ExpenseAreaAmount) 115.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 312.26
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 10376498 Sum
(ExpenseAreaAmount) 18,503.17
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 10377717 Sum
(ExpenseAreaAmount) 16,038.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Pitney Bowes Ltd Transaction Reference 10378129 Sum
(ExpenseAreaAmount) 998.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Purcell Radio Systems Transaction Reference 10376954 Sum
(ExpenseAreaAmount) 4,512.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Telefónica Tech
Northern Ireland Ltd 		Transaction Reference 10377094 Sum
(ExpenseAreaAmount) 10,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Admin, Office &
Support Costs 		Supplier Verizon UK Ltd Transaction Reference 10378177 Sum
(ExpenseAreaAmount) 7,288.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Drugs Supplier BOC Ltd Transaction Reference 10377222 Sum
(ExpenseAreaAmount) 66,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Alimak Group UK Ltd Transaction Reference 10378297 Sum
(ExpenseAreaAmount) 4,752.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Andel Leak Detection
Systems 		Transaction Reference 10377834 Sum
(ExpenseAreaAmount) 2,306.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Andys Removals Transaction Reference 10376311 Sum
(ExpenseAreaAmount) 1,797.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Approved Air Ltd Transaction Reference 10376488 Sum
(ExpenseAreaAmount) 7,458.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ardlin Systems Ltd Transaction Reference 10376716 Sum
(ExpenseAreaAmount) 5,252.40
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 10376721 Sum
(ExpenseAreaAmount) 48,592.87
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 10376860 Sum
(ExpenseAreaAmount) 2,019.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Arriba Tech Transaction Reference 10377497 Sum
(ExpenseAreaAmount) 6,392.47
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 10377968 Sum
(ExpenseAreaAmount) 6,622.65
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier B&B Carpentry Ltd Transaction Reference 10376723 Sum
(ExpenseAreaAmount) 1,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier B&B Carpentry Ltd Transaction Reference 10377014 Sum
(ExpenseAreaAmount) 27,883.13
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 10376753 Sum
(ExpenseAreaAmount) 5,032.80
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 10376907 Sum
(ExpenseAreaAmount) 21,320.50
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 10378010 Sum
(ExpenseAreaAmount) 13,008.00
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 10377041 Sum
(ExpenseAreaAmount) 5,854.43
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier C Brewers & Sons
Ltd 		Transaction Reference 10378295 Sum
(ExpenseAreaAmount) 25,516.80
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 10377426 Sum
(ExpenseAreaAmount) 3,500.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Crimson Tide Services
Ltd 		Transaction Reference 10377731 Sum
(ExpenseAreaAmount) 2,394.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier DDC Dolphin Ltd Transaction Reference 10376520 Sum
(ExpenseAreaAmount) 61,024.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Digital Missives Ltd Transaction Reference 10376690 Sum
(ExpenseAreaAmount) 4,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier EDF Energy Transaction Reference 10376521 Sum
(ExpenseAreaAmount) 1,488,359.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier EDF Energy Transaction Reference 10377208 Sum
(ExpenseAreaAmount) 2,358.30
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Electricars Tow
Tractors Ltd 		Transaction Reference 10376985 Sum
(ExpenseAreaAmount) 6,969.50
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 10376337 Sum
(ExpenseAreaAmount) 27,504.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Fastnet Tapes Ltd Transaction Reference 10376635 Sum
(ExpenseAreaAmount) 7,983.36
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 10378159 Sum
(ExpenseAreaAmount) 26,288.00
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 10377043 Sum
(ExpenseAreaAmount) 99,577.17
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 10376638 Sum
(ExpenseAreaAmount) 29,562.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Greenworks Controlled
Environments 		Transaction Reference 10377287 Sum
(ExpenseAreaAmount) 1,864.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Greenworks Controlled
Environments 		Transaction Reference 10377779 Sum
(ExpenseAreaAmount) 25,736.04
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 10378040 Sum
(ExpenseAreaAmount) 2,512.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Honeywell-Novar
Systems Ltd 		Transaction Reference 10377288 Sum
(ExpenseAreaAmount) 27,155.22
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 10376459 Sum
(ExpenseAreaAmount) 23,193.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Ian Finlayson
Consultancy 		Transaction Reference 10377803 Sum
(ExpenseAreaAmount) 3,776.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J A Richardsons Transaction Reference 10377422 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10376329 Sum
(ExpenseAreaAmount) 9,935.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10377000 Sum
(ExpenseAreaAmount) 2,930.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10377601 Sum
(ExpenseAreaAmount) 1,760.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier J.E.R Construction
and Groundworks 		Transaction Reference 10378092 Sum
(ExpenseAreaAmount) 5,556.00
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 10377929 Sum
(ExpenseAreaAmount) 3,671.87
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 10377527 Sum
(ExpenseAreaAmount) 118,802.00
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 10377883 Sum
(ExpenseAreaAmount) 3,747.00
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 10376784 Sum
(ExpenseAreaAmount) 4,800.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier James Brown
(Mechanical Services) Ltd 		Transaction Reference 10377881 Sum
(ExpenseAreaAmount) 19,903.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JLA HVAC Ltd Transaction Reference 10377835 Sum
(ExpenseAreaAmount) 8,515.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JLA HVAC Ltd Transaction Reference 10378262 Sum
(ExpenseAreaAmount) 27,655.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier JMH Repairs &
Servicing 		Transaction Reference 10377930 Sum
(ExpenseAreaAmount) 2,415.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10377578 Sum
(ExpenseAreaAmount) 12,048.34
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 10376313 Sum
(ExpenseAreaAmount) 11,264.50
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 10377985 Sum
(ExpenseAreaAmount) 2,735.58
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Northmore Associates
Limited 		Transaction Reference 10378001 Sum
(ExpenseAreaAmount) 3,605.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Pennon Water Services
Ltd 		Transaction Reference 10377404 Sum
(ExpenseAreaAmount) 72,545.17
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Peter Rust AE(D)
Services 		Transaction Reference 10377384 Sum
(ExpenseAreaAmount) 2,030.05
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 10376735 Sum
(ExpenseAreaAmount) 3,860.00
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 10378358 Sum
(ExpenseAreaAmount) 1,750.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Proeconomy Ltd Transaction Reference 10377951 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 Project Solver Transaction Reference 10376584 Sum
(ExpenseAreaAmount) 31,722.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Reach and Rescue Transaction Reference 10376745 Sum
(ExpenseAreaAmount) 2,560.92
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 10377670 Sum
(ExpenseAreaAmount) 4,702.11
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 10376389 Sum
(ExpenseAreaAmount) 10,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier RJ Singh AE(D)
Decontamination Consultancy Services 		Transaction Reference 10377430 Sum
(ExpenseAreaAmount) 2,160.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Safety Monitors Ltd Transaction Reference 10377428 Sum
(ExpenseAreaAmount) 5,155.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Snow Refrigeration Transaction Reference 10376896 Sum
(ExpenseAreaAmount) 2,540.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Specialist Onsite
Services Ltd 		Transaction Reference 10376509 Sum
(ExpenseAreaAmount) 1,758.40
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 10377186 Sum
(ExpenseAreaAmount) 16,131.60
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 10377696 Sum
(ExpenseAreaAmount) 11,968.07
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 10378188 Sum
(ExpenseAreaAmount) 4,841.68
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 10376549 Sum
(ExpenseAreaAmount) 7,432.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Taylor Made Planters Transaction Reference 10377105 Sum
(ExpenseAreaAmount) 4,212.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Test Incorporated
Limited 		Transaction Reference 10377192 Sum
(ExpenseAreaAmount) 13,616.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Thames Cryogenics Ltd Transaction Reference 10378223 Sum
(ExpenseAreaAmount) 2,272.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier TotalEnergies Gas
& Power 		Transaction Reference 10378366 Sum
(ExpenseAreaAmount) 53,492.43
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 10377458 Sum
(ExpenseAreaAmount) 3,465.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Estates, Property
& Rents Costs 		Supplier Wychwood Watersystems Transaction Reference 10376395 Sum
(ExpenseAreaAmount) 10,181.75
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 10376311 Sum
(ExpenseAreaAmount) 10,435.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Halls Of Cambridge Transaction Reference 10376418 Sum
(ExpenseAreaAmount) 2,990.54
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 10377697 Sum
(ExpenseAreaAmount) 1,573,872.16
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 715007 Sum
(ExpenseAreaAmount) 881.04
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 10377021 Sum
(ExpenseAreaAmount) 877.82
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 10377506 Sum
(ExpenseAreaAmount) 976.57
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 10378307 Sum
(ExpenseAreaAmount) 428.13
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Pitney Bowes Ltd Transaction Reference 10378129 Sum
(ExpenseAreaAmount) 3,230.74
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier REXEL Transaction Reference 10377670 Sum
(ExpenseAreaAmount) 587.68
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 10377456 Sum
(ExpenseAreaAmount) 5,801.90
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 715007 Sum
(ExpenseAreaAmount) 34.80
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 10377021 Sum
(ExpenseAreaAmount) 72.94
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 10377506 Sum
(ExpenseAreaAmount) 89.27
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 10378307 Sum
(ExpenseAreaAmount) 81.88
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 Avensys UK Ltd Transaction Reference 10377555 Sum
(ExpenseAreaAmount) 2,538.75
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 Bidwells Transaction Reference 10377444 Sum
(ExpenseAreaAmount) 2,016.83
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Big Yellow Self
Storage 		Transaction Reference 10377153 Sum
(ExpenseAreaAmount) 2,856.35
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 BRE Global Ltd Transaction Reference 10376497 Sum
(ExpenseAreaAmount) 2,560.00
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 BRE Global Ltd Transaction Reference 10377159 Sum
(ExpenseAreaAmount) 3,800.00
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 Building Integrated
Systems Ltd 		Transaction Reference 10376931 Sum
(ExpenseAreaAmount) 2,200.00
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 CAMBS COMMUNITY
SERVICES NHS TRUST 		Transaction Reference 10376294 Sum
(ExpenseAreaAmount) 20,600.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Henry Brothers
Limited 		Transaction Reference 10377440 Sum
(ExpenseAreaAmount) 107,469.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier IMS Group Transaction Reference 10376603 Sum
(ExpenseAreaAmount) 76,100.57
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 10377514 Sum
(ExpenseAreaAmount) 2,344.50
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 MPLC Ltd Transaction Reference 10377900 Sum
(ExpenseAreaAmount) 11,461.73
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 No. 6 Developments
Limited 		Transaction Reference 10376816 Sum
(ExpenseAreaAmount) 4,553.60
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 Northmore Associates
Limited 		Transaction Reference 10378001 Sum
(ExpenseAreaAmount) 5,176.50
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 Peterborough Fire
Alarm Services Ltd 		Transaction Reference 10378358 Sum
(ExpenseAreaAmount) 10,860.00
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 Sanctuary Housing
Association (Worcester) 		Transaction Reference 10377456 Sum
(ExpenseAreaAmount) 136,715.21
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 10376692 Sum
(ExpenseAreaAmount) 3,662.26
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 10377833 Sum
(ExpenseAreaAmount) 3,593.97
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 10377617 Sum
(ExpenseAreaAmount) 7,684.23
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 715007 Sum
(ExpenseAreaAmount) 5,489.14
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 10377021 Sum
(ExpenseAreaAmount) 7,231.87
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 10377506 Sum
(ExpenseAreaAmount) 6,072.24
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 10378307 Sum
(ExpenseAreaAmount) 4,778.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Provisions Supplier Prinsen BV Transaction Reference 10377674 Sum
(ExpenseAreaAmount) 7,397.46
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 10377671 Sum
(ExpenseAreaAmount) 6,227.38
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 10377347 Sum
(ExpenseAreaAmount) 2,788.20
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 10377453 Sum
(ExpenseAreaAmount) 209,325.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 6.62
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 6,023.58
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 10377715 Sum
(ExpenseAreaAmount) 3,008.52
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 10377335 Sum
(ExpenseAreaAmount) 2,619.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Alimak Group UK Ltd Transaction Reference 10378297 Sum
(ExpenseAreaAmount) 714.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Gentian (Cambridge)
Ltd 		Transaction Reference 10378167 Sum
(ExpenseAreaAmount) 5,446.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10377059 Sum
(ExpenseAreaAmount) 289,850.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Key Health Services
Ltd (Bouygues E&S FM UK Limited) 		Transaction Reference 10377873 Sum
(ExpenseAreaAmount) 750,454.22
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Montagu Evans Transaction Reference 10376927 Sum
(ExpenseAreaAmount) 4,518.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Estates &
Facilities 		Expense Type Support Costs
Activity related 		Supplier Sanctuary Housing
Association (Worcester) 		Transaction Reference 10376323 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 Sanctuary Housing
Association (Worcester) 		Transaction Reference 10377456 Sum
(ExpenseAreaAmount) 111,230.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Admin, Office &
Support Costs 		Supplier Cambridge Filmworks
TM Ltd 		Transaction Reference 10376788 Sum
(ExpenseAreaAmount) 8,440.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 743,222.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 622,303.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377506 Sum
(ExpenseAreaAmount) 50.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Medical Director Expense Type Non-Clinical
Equipment & Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 11.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Other Expense Type Tangible Fixed Assets Supplier Medtronic Limited Transaction Reference 10376321 Sum
(ExpenseAreaAmount) 101,999.99
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10376574 Sum
(ExpenseAreaAmount) 124,316.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10377293 Sum
(ExpenseAreaAmount) 99,755.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10377765 Sum
(ExpenseAreaAmount) 26,232.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals
Ltd 		Transaction Reference 10377866 Sum
(ExpenseAreaAmount) 92,794.02
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10376616 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 10376807 Sum
(ExpenseAreaAmount) 7,406.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10377788 Sum
(ExpenseAreaAmount) 29,626.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10378216 Sum
(ExpenseAreaAmount) 11,283.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10378218 Sum
(ExpenseAreaAmount) 30,240.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10376977 Sum
(ExpenseAreaAmount) 8,098.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Allergan Ltd Transaction Reference 10377814 Sum
(ExpenseAreaAmount) 8,636.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10376611 Sum
(ExpenseAreaAmount) 267,555.75
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10376803 Sum
(ExpenseAreaAmount) 292,060.45
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10377784 Sum
(ExpenseAreaAmount) 149,434.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare Transaction Reference 10378211 Sum
(ExpenseAreaAmount) 64,144.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10376644 Sum
(ExpenseAreaAmount) 88,986.14
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10376809 Sum
(ExpenseAreaAmount) 78,707.28
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10377791 Sum
(ExpenseAreaAmount) 43,686.98
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10378234 Sum
(ExpenseAreaAmount) 46,845.89
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10376944 Sum
(ExpenseAreaAmount) 106,522.87
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10378239 Sum
(ExpenseAreaAmount) 25,188.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Arvato - Corza
Medical 		Transaction Reference 10376739 Sum
(ExpenseAreaAmount) 4,674.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Arvato - Corza
Medical 		Transaction Reference 10377435 Sum
(ExpenseAreaAmount) 2,337.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Arvato - Corza
Medical 		Transaction Reference 10378365 Sum
(ExpenseAreaAmount) 2,337.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier B Braun Avitum UK Ltd Transaction Reference 10376696 Sum
(ExpenseAreaAmount) 2,320.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10376335 Sum
(ExpenseAreaAmount) 11,677.25
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10376336 Sum
(ExpenseAreaAmount) 15,857.06
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10377006 Sum
(ExpenseAreaAmount) 14,328.59
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10377607 Sum
(ExpenseAreaAmount) 15,482.11
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10377608 Sum
(ExpenseAreaAmount) 32,480.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10378119 Sum
(ExpenseAreaAmount) 4,224.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10378120 Sum
(ExpenseAreaAmount) 11,293.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10377008 Sum
(ExpenseAreaAmount) 59,900.64
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Biotest (UK) Limited Transaction Reference 10376536 Sum
(ExpenseAreaAmount) 13,200.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier BOC Ltd Transaction Reference 10377222 Sum
(ExpenseAreaAmount) 4,364.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier BOC Ltd Transaction Reference 10378296 Sum
(ExpenseAreaAmount) 13,093.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Boehringer Ingelheim
Ltd 		Transaction Reference 10378322 Sum
(ExpenseAreaAmount) 13,201.92
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bracco UK Ltd Transaction Reference 10377042 Sum
(ExpenseAreaAmount) 2,640.00
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 10376376 Sum
(ExpenseAreaAmount) 182,424.30
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 10376929 Sum
(ExpenseAreaAmount) 75,134.40
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 10378056 Sum
(ExpenseAreaAmount) 185,229.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10376783 Sum
(ExpenseAreaAmount) 26,470.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10377583 Sum
(ExpenseAreaAmount) 15,611.04
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Carelide UK Limited Transaction Reference 10377880 Sum
(ExpenseAreaAmount) 13,657.68
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10377198 Sum
(ExpenseAreaAmount) 2,538.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Celgene Limited Transaction Reference 10377455 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 10376663 Sum
(ExpenseAreaAmount) 2,486.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10377406 Sum
(ExpenseAreaAmount) 3,306.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10378133 Sum
(ExpenseAreaAmount) 2,486.40
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10377218 Sum
(ExpenseAreaAmount) 109,933.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10377727 Sum
(ExpenseAreaAmount) 28,903.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10378251 Sum
(ExpenseAreaAmount) 7,526.40
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 10376797 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 10377801 Sum
(ExpenseAreaAmount) 5,400.00
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 10377894 Sum
(ExpenseAreaAmount) 37,258.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10377040 Sum
(ExpenseAreaAmount) 4,964.36
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10378130 Sum
(ExpenseAreaAmount) 2,983.68
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 10378157 Sum
(ExpenseAreaAmount) 2,378.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10376381 Sum
(ExpenseAreaAmount) 20,900.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10377045 Sum
(ExpenseAreaAmount) 10,450.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10377621 Sum
(ExpenseAreaAmount) 4,408.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10376422 Sum
(ExpenseAreaAmount) 34,579.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10377082 Sum
(ExpenseAreaAmount) 29,587.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10378205 Sum
(ExpenseAreaAmount) 3,120.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10376564 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 10377243 Sum
(ExpenseAreaAmount) 60,695.60
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10378280 Sum
(ExpenseAreaAmount) 16,380.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Guerbet Laboratories
Ltd 		Transaction Reference 10377643 Sum
(ExpenseAreaAmount) 2,820.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Hameln Pharma Ltd Transaction Reference 10378202 Sum
(ExpenseAreaAmount) 2,254.32
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 10376423 Sum
(ExpenseAreaAmount) 65,360.96
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 10377083 Sum
(ExpenseAreaAmount) 55,555.86
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare
(UK) Ltd 		Transaction Reference 10377664 Sum
(ExpenseAreaAmount) 50,653.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare
(UK) Ltd 		Transaction Reference 10378206 Sum
(ExpenseAreaAmount) 51,605.16
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10376490 Sum
(ExpenseAreaAmount) 3,627.38
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10377131 Sum
(ExpenseAreaAmount) 3,990.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10378255 Sum
(ExpenseAreaAmount) 29,073.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10376785 Sum
(ExpenseAreaAmount) 113,682.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10377529 Sum
(ExpenseAreaAmount) 47,692.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10377897 Sum
(ExpenseAreaAmount) 47,692.80
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 10376770 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 10376404 Sum
(ExpenseAreaAmount) 492,443.79
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 10377108 Sum
(ExpenseAreaAmount) 423,934.50
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 10377624 Sum
(ExpenseAreaAmount) 335,005.12
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 10378110 Sum
(ExpenseAreaAmount) 339,253.87
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 10376750 Sum
(ExpenseAreaAmount) 35,797.91
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 10376878 Sum
(ExpenseAreaAmount) 21,194.12
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 10377501 Sum
(ExpenseAreaAmount) 21,922.34
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 10377972 Sum
(ExpenseAreaAmount) 20,279.08
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Mawdsley
Pre-wholesale 		Transaction Reference 10376880 Sum
(ExpenseAreaAmount) 7,920.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Mawdsley
Pre-wholesale 		Transaction Reference 10377974 Sum
(ExpenseAreaAmount) 11,880.00
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 10376727 Sum
(ExpenseAreaAmount) 4,050.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Mid and South Essex
Hospitals Nhs Foundation Trust 		Transaction Reference 10377540 Sum
(ExpenseAreaAmount) 4,340.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Movianto UK Limited Transaction Reference 10378306 Sum
(ExpenseAreaAmount) 2,400.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Biomedical Transaction Reference 10377304 Sum
(ExpenseAreaAmount) 24,165.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10377305 Sum
(ExpenseAreaAmount) 2,130.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Nova Laboratories Ltd Transaction Reference 10378027 Sum
(ExpenseAreaAmount) 4,114.54
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10376399 Sum
(ExpenseAreaAmount) 2,096.35
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10377306 Sum
(ExpenseAreaAmount) 84,524.52
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10377489 Sum
(ExpenseAreaAmount) 52,752.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis
Pharmaceuticals 		Transaction Reference 10378028 Sum
(ExpenseAreaAmount) 20,217.12
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10376396 Sum
(ExpenseAreaAmount) 2,513.19
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 10377488 Sum
(ExpenseAreaAmount) 3,716.04
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 10376468 Sum
(ExpenseAreaAmount) 64,222.50
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 10376847 Sum
(ExpenseAreaAmount) 96,164.92
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 10377346 Sum
(ExpenseAreaAmount) 126,966.93
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 10378069 Sum
(ExpenseAreaAmount) 95,155.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare
Dist (Pharmacy) 		Transaction Reference 10376353 Sum
(ExpenseAreaAmount) 133,607.69
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 10377010 Sum
(ExpenseAreaAmount) 15,888.00
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 10377611 Sum
(ExpenseAreaAmount) 43,670.96
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare
Dist (Pharmacy) 		Transaction Reference 10378126 Sum
(ExpenseAreaAmount) 43,230.72
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10376327 Sum
(ExpenseAreaAmount) 39,449.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10376970 Sum
(ExpenseAreaAmount) 74,855.91
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10377596 Sum
(ExpenseAreaAmount) 142,673.71
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed
Distribution Limted 		Transaction Reference 10378088 Sum
(ExpenseAreaAmount) 55,051.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10376619 Sum
(ExpenseAreaAmount) 207,072.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10377389 Sum
(ExpenseAreaAmount) 245,074.44
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10377955 Sum
(ExpenseAreaAmount) 149,442.72
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 10376424 Sum
(ExpenseAreaAmount) 124,699.46
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 10377084 Sum
(ExpenseAreaAmount) 286,600.44
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 10377665 Sum
(ExpenseAreaAmount) 310,395.33
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 10378283 Sum
(ExpenseAreaAmount) 457,358.97
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10376551 Sum
(ExpenseAreaAmount) 12,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10376924 Sum
(ExpenseAreaAmount) 12,939.46
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10377938 Sum
(ExpenseAreaAmount) 12,720.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Pharmacy Expense Type Pharmaceuticals Supplier West Hertfordshire
Hospitals Nhs Trust 		Transaction Reference 10376394 Sum
(ExpenseAreaAmount) 18,710.88
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier AHLUWALIA EDUCATION
AND CONSULTING LIMITED 		Transaction Reference 10376773 Sum
(ExpenseAreaAmount) 2,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Kpmg LLP Transaction Reference 10376777 Sum
(ExpenseAreaAmount) 3,750.00
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 715007 Sum
(ExpenseAreaAmount) 38.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 29.67
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 2,937.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 25,014.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Admin, Office &
Support Costs 		Supplier Victoire Press Ltd Transaction Reference 10378020 Sum
(ExpenseAreaAmount) 6,779.20
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Admin &
Clerical 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10376666 Sum
(ExpenseAreaAmount) 24,429.23
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Admin &
Clerical 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 9,850.76
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Band 5-7 Nursing Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10376666 Sum
(ExpenseAreaAmount) 2,822.32
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier BOC Ltd Transaction Reference 10377222 Sum
(ExpenseAreaAmount) 3,338.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Clinical Equipment
& Repairs 		Supplier MTS Cryostores UK Ltd Transaction Reference 10376292 Sum
(ExpenseAreaAmount) 3,974.80
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 715007 Sum
(ExpenseAreaAmount) 861.74
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 10377021 Sum
(ExpenseAreaAmount) 1,741.19
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 10377506 Sum
(ExpenseAreaAmount) 776.70
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 10378307 Sum
(ExpenseAreaAmount) 254.47
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 14,519.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Consultant Grade Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 23,842.73
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Drugs Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 23.05
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 50.63
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 185.24
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Instruments &
Disposable Clinical equipment 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 78.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Medical and Surgical
Variable Costs 		Supplier Draeger Safety
Limited 		Transaction Reference 10378278 Sum
(ExpenseAreaAmount) 4,712.04
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 715007 Sum
(ExpenseAreaAmount) 1,797.03
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 10377021 Sum
(ExpenseAreaAmount) 4,441.07
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 10377506 Sum
(ExpenseAreaAmount) 1,482.09
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Medical and Surgical
Variable Costs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 3,650.42
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Non-Clinical
Equipment & Repairs 		Supplier Human Tissue
Authority 		Transaction Reference 10378252 Sum
(ExpenseAreaAmount) 3,025.00
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 715007 Sum
(ExpenseAreaAmount) 340.26
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 10377021 Sum
(ExpenseAreaAmount) 483.94
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 10377506 Sum
(ExpenseAreaAmount) 179.23
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 10378307 Sum
(ExpenseAreaAmount) 226.94
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Patient Appliances Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 19.01
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10376666 Sum
(ExpenseAreaAmount) 5,502.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377029 Sum
(ExpenseAreaAmount) 12,511.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Pay Expenditure Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 34,329.57
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 10377292 Sum
(ExpenseAreaAmount) 62,817.64
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 10376537 Sum
(ExpenseAreaAmount) 86,007.00
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 Crohn's & Colitis
UK 		Transaction Reference 10378276 Sum
(ExpenseAreaAmount) 12,347.00
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 Global Regulatory
Services 		Transaction Reference 10377284 Sum
(ExpenseAreaAmount) 1,705.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Human Tissue
Authority 		Transaction Reference 10378252 Sum
(ExpenseAreaAmount) 4,460.00
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 10378321 Sum
(ExpenseAreaAmount) 2,375.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Liverpool University
Hospitals NHS Foundation Trust 		Transaction Reference 10376289 Sum
(ExpenseAreaAmount) 7,000.00
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 Team Consulting Ltd Transaction Reference 10377104 Sum
(ExpenseAreaAmount) 169,800.00
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 (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 31,709.80
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 10377369 Sum
(ExpenseAreaAmount) 4,045,397.46
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 University Of
Cambridge (Research Operations Office) 		Transaction Reference 10377910 Sum
(ExpenseAreaAmount) 57,911.78
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Wolters Kluwer Health Transaction Reference 10823 Sum
(ExpenseAreaAmount) 97,161.85
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 715007 Sum
(ExpenseAreaAmount) 237.27
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 10377021 Sum
(ExpenseAreaAmount) 436.28
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 10377506 Sum
(ExpenseAreaAmount) 357.95
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 10378307 Sum
(ExpenseAreaAmount) 136.17
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 715007 Sum
(ExpenseAreaAmount) 78.68
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 10377021 Sum
(ExpenseAreaAmount) 234.90
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Soft Furnishings
& Clothing 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10378307 Sum
(ExpenseAreaAmount) 63.84
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 4.50
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research &
Development 		Expense Type Support Costs
Activity related 		Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 19,192.85
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Clinical Equipment
& Repairs 		Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 715007 Sum
(ExpenseAreaAmount) 14.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Instruments &
Disposable Clinical equipment 		Supplier PEPperPRINT GmbH Transaction Reference 10828 Sum
(ExpenseAreaAmount) 2,633.67
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 715007 Sum
(ExpenseAreaAmount) 17.33
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 10377021 Sum
(ExpenseAreaAmount) 91.52
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 10377506 Sum
(ExpenseAreaAmount) 33.16
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 715007 Sum
(ExpenseAreaAmount) 21.56
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Patient Appliances Supplier Fisher Scientific UK Transaction Reference 10377749 Sum
(ExpenseAreaAmount) 12,623.21
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Professional Fees and
Sub-Contracted Services Received 		Supplier Cambridge Digital
Health Ltd 		Transaction Reference 10377887 Sum
(ExpenseAreaAmount) 3,600.00
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 Eramol (UK) Ltd Transaction Reference 10377678 Sum
(ExpenseAreaAmount) 30,285.00
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 GE Healthcare Transaction Reference 10378160 Sum
(ExpenseAreaAmount) 19,875.00
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 Little Journey
Limited 		Transaction Reference 10377103 Sum
(ExpenseAreaAmount) 25,087.00
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 Liverpool University
Hospitals NHS Foundation Trust 		Transaction Reference 10377530 Sum
(ExpenseAreaAmount) 30,380.00
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 Panther Taxis Ltd Transaction Reference 10378131 Sum
(ExpenseAreaAmount) 2,071.41
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 Tela Limited Transaction Reference 10377443 Sum
(ExpenseAreaAmount) 3,625.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Provisions Supplier NHS Supply Chain
(SCCL) 		Transaction Reference 10377021 Sum
(ExpenseAreaAmount) 7.80
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Individual Transaction Reference 239551 Sum
(ExpenseAreaAmount) 5,000.00
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 10377224 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 City Taxis Transaction Reference 10377034 Sum
(ExpenseAreaAmount) 2,302.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier EORTC Transaction Reference 10827 Sum
(ExpenseAreaAmount) 7,058.41
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Genpro Research Inc Transaction Reference 10824 Sum
(ExpenseAreaAmount) 16,145.33
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 10376565 Sum
(ExpenseAreaAmount) 5,400.00
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 10378309 Sum
(ExpenseAreaAmount) 5,400.00
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 10377582 Sum
(ExpenseAreaAmount) 7,095.74
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 10377434 Sum
(ExpenseAreaAmount) 5,348.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Portakabin Ltd Transaction Reference 10377597 Sum
(ExpenseAreaAmount) 5,795.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier Rescape Innovation
Limited 		Transaction Reference 10377429 Sum
(ExpenseAreaAmount) 7,220.00
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 10376544 Sum
(ExpenseAreaAmount) 4,000.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University Of
Cambridge (Biochem) 		Transaction Reference 10377911 Sum
(ExpenseAreaAmount) 6,029.53
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10376666 Sum
(ExpenseAreaAmount) 102,724.07
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10377412 Sum
(ExpenseAreaAmount) 48,231.95
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Research Grants Supplier University of
Cambridge (Faculty of Education) 		Transaction Reference 10378138 Sum
(ExpenseAreaAmount) 49,436.77
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 715007 Sum
(ExpenseAreaAmount) 4.21
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 10377021 Sum
(ExpenseAreaAmount) 204.00
Department Family Department of
Health 		Entity Cambridge University
Hospitals NHS Foundation Trust 		Expense Area Research Grants Expense Type Support Costs
Activity related 		Supplier World Courier Transaction Reference 10376391 Sum
(ExpenseAreaAmount) 2,903.81
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum
(ExpenseAreaAmount) 42,762,146.40

This document was correct at the time of printing - 03-07-2024 06:40