| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Arnold Clark | Transaction Reference 10394582 | Sum (Expense Area Amount) 30,240.87 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier Computershare Voucher Services | Transaction Reference 715145 | Sum (Expense Area Amount) 25,985.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier KINTO UK Limited | Transaction Reference 10394608 | Sum (Expense Area Amount) 99,514.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier SME HCI Limited | Transaction Reference 10393881 | Sum (Expense Area Amount) 34,261.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Pensions | Supplier NHS Business Services Authority | Transaction Reference 10392638 | Sum (Expense Area Amount) 28,797.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Pensions | Supplier NHS Business Services Authority | Transaction Reference 10394606 | Sum (Expense Area Amount) 28,797.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Trade payables | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10393751 | Sum (Expense Area Amount) 941,692.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Trade payables | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10394084 | Sum (Expense Area Amount) 130,313.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Addenbrookes Charitable Trust | Transaction Reference 10394106 | Sum (Expense Area Amount) 37,800.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10392447 | Sum (Expense Area Amount) 84,144.61 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Becton Dickinson Dispensing UK Limited | Transaction Reference 10394006 | Sum (Expense Area Amount) 87,360.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Borley Brothers | Transaction Reference 10393440 | Sum (Expense Area Amount) 48,779.90 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Cambridge Medipark Limited | Transaction Reference 10394323 | Sum (Expense Area Amount) 700,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Cambridgeshire & Peterborough NHSFT | Transaction Reference 10393625 | Sum (Expense Area Amount) 380,050.79 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Canon Medical Systems Ltd | Transaction Reference 10392856 | Sum (Expense Area Amount) 81,808.26 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Canon Medical Systems Ltd | Transaction Reference 10393447 | Sum (Expense Area Amount) 288,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Canon Medical Systems Ltd | Transaction Reference 10393630 | Sum (Expense Area Amount) 464,371.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Carl Zeiss Ltd | Transaction Reference 10394438 | Sum (Expense Area Amount) 212,678.46 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Cellnex UK In-Building Solutions | Transaction Reference 10393427 | Sum (Expense Area Amount) 86,205.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 10394205 | Sum (Expense Area Amount) 26,845.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Draeger Medical UK Ltd | Transaction Reference 10394678 | Sum (Expense Area Amount) 220,144.82 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Extraspace solutions (UK) Limited | Transaction Reference 10394191 | Sum (Expense Area Amount) 371,026.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier GE Medical Systems Ltd | Transaction Reference 10394256 | Sum (Expense Area Amount) 1,393,860.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Haag-streit UK Ltd | Transaction Reference 10394295 | Sum (Expense Area Amount) 391,529.09 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Keymed (Medical & Industrial Equip) Ltd | Transaction Reference 10394155 | Sum (Expense Area Amount) 1,033,620.23 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Launch Diagnostics | Transaction Reference 10394229 | Sum (Expense Area Amount) 44,466.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier M & P Dunn Ltd | Transaction Reference 10392636 | Sum (Expense Area Amount) 63,524.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 10392536 | Sum (Expense Area Amount) 33,825.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10392533 | Sum (Expense Area Amount) 1,368,285.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10394206 | Sum (Expense Area Amount) 1,950,756.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NHS England | Transaction Reference 10393255 | Sum (Expense Area Amount) 52,499.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10393167 | Sum (Expense Area Amount) 732,565.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10394271 | Sum (Expense Area Amount) 417,861.02 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Northmore Associates Limited | Transaction Reference 10394373 | Sum (Expense Area Amount) 28,323.35 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Optima Medical Ltd | Transaction Reference 10394423 | Sum (Expense Area Amount) 103,348.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier SDC Builders Ltd | Transaction Reference 10394127 | Sum (Expense Area Amount) 348,166.15 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Telefónica Tech Northern Ireland Ltd | Transaction Reference 10394200 | Sum (Expense Area Amount) 123,062.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier The Barnes Group Ltd t/a Barnes Construction | Transaction Reference 10392998 | Sum (Expense Area Amount) 79,458.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Turner and Townsend Project Management Ltd | Transaction Reference 10393929 | Sum (Expense Area Amount) 340,308.63 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Turner and Townsend Project Management Ltd | Transaction Reference 10394643 | Sum (Expense Area Amount) 44,003.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 10393251 | Sum (Expense Area Amount) 27,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 10394280 | Sum (Expense Area Amount) 68,043.00 |
| 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 Stagecoach Services Ltd | Transaction Reference 10393936 | Sum (Expense Area Amount) 42,166.37 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Executive Officer | Expense Type Admin, Office & Support Costs | Supplier Borley Brothers | Transaction Reference 10392823 | Sum (Expense Area Amount) 40,660.00 |
| 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 Providers | Transaction Reference 10393256 | Sum (Expense Area Amount) 37,206.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Admin, Office & Support Costs | Supplier Oracle Corporation UK Limited | Transaction Reference 10394425 | Sum (Expense Area Amount) 51,512.82 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Band 8-9 Admin & Clerical | Supplier Milton Keynes Hospital NHSFT | Transaction Reference 10394120 | Sum (Expense Area Amount) 30,936.93 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10392436 | Sum (Expense Area Amount) 137,026.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier Bytes Software Services Ltd | Transaction Reference 10392537 | Sum (Expense Area Amount) 116,340.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier fdb First Databank | Transaction Reference 10393564 | Sum (Expense Area Amount) 94,179.23 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier IQVIA Ltd | Transaction Reference 10393288 | Sum (Expense Area Amount) 25,080.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Telefónica Tech Northern Ireland Ltd | Transaction Reference 10392521 | Sum (Expense Area Amount) 1,637,515.97 |
| 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 10394200 | Sum (Expense Area Amount) 464,199.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Anglia Ruskin University | Transaction Reference 10392464 | Sum (Expense Area Amount) 283,629.00 |
| 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 10393582 | Sum (Expense Area Amount) 27,790.00 |
| 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 715131 | Sum (Expense Area Amount) 26,781.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Admin, Office & Support Costs | Supplier St Johns Ambulance | Transaction Reference 10393926 | Sum (Expense Area Amount) 70,163.71 |
| 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 10394500 | Sum (Expense Area Amount) 31,442.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393049 | Sum (Expense Area Amount) 64,420.94 |
| 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 10393728 | Sum (Expense Area Amount) 86,137.09 |
| 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 10393831 | Sum (Expense Area Amount) 64,337.00 |
| 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 10394681 | Sum (Expense Area Amount) 79,889.70 |
| 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 10392405 | Sum (Expense Area Amount) 27,325.11 |
| 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 10394040 | Sum (Expense Area Amount) 33,590.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393049 | Sum (Expense Area Amount) 48,866.08 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393633 | Sum (Expense Area Amount) 40,126.35 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Avanos Medical UK Limited | Transaction Reference 10393156 | Sum (Expense Area Amount) 43,375.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Johnson & Johnson Medical Ltd | Transaction Reference 10393810 | Sum (Expense Area Amount) 27,181.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Johnson & Johnson Medical Ltd | Transaction Reference 10394238 | Sum (Expense Area Amount) 27,612.63 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10392436 | Sum (Expense Area Amount) 210,216.87 |
| 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 10393663 | Sum (Expense Area Amount) 27,586.80 |
| 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 Luton And Dunstable Hospital Nhs Trust | Transaction Reference 10393258 | Sum (Expense Area Amount) 117,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier North West Anglia NHS Foundation Trust | Transaction Reference 10392623 | Sum (Expense Area Amount) 58,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier The Endoscopy Group ltd | Transaction Reference 10393264 | Sum (Expense Area Amount) 43,800.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Admin, Office & Support Costs | Supplier Applied Spectral Imaging Ltd | Transaction Reference 10878 | Sum (Expense Area Amount) 59,771.95 |
| 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 10392503 | Sum (Expense Area Amount) 97,824.73 |
| 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 10393138 | Sum (Expense Area Amount) 113,710.00 |
| 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 10394609 | Sum (Expense Area Amount) 83,523.11 |
| 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 10392702 | Sum (Expense Area Amount) 34,520.40 |
| 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 10394330 | Sum (Expense Area Amount) 33,787.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier AB Sciex UK Ltd | Transaction Reference 10393652 | Sum (Expense Area Amount) 104,163.94 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Accuray International Sarl | Transaction Reference 715143 | Sum (Expense Area Amount) 326,422.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Central Medical Supplies Ltd | Transaction Reference 10392857 | Sum (Expense Area Amount) 51,948.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier CURIUM PHARMA UK LTD | Transaction Reference 10394672 | Sum (Expense Area Amount) 92,610.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Huntleigh Healthcare Ltd | Transaction Reference 10392879 | Sum (Expense Area Amount) 34,564.83 |
| 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 10394645 | Sum (Expense Area Amount) 38,464.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Sakura Finetek UK Ltd | Transaction Reference 10392987 | Sum (Expense Area Amount) 30,295.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Consultant Grade | Supplier Bedfordshire Hospitals NHS Foundation Trust | Transaction Reference 10394008 | Sum (Expense Area Amount) 87,592.62 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Consultant Grade | Supplier NHS Blood and transplant | Transaction Reference 10392543 | Sum (Expense Area Amount) 82,130.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Consultant Grade | Supplier UK Health Security Agency | Transaction Reference 10393594 | Sum (Expense Area Amount) 56,765.00 |
| 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 10393909 | Sum (Expense Area Amount) 29,316.84 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10393105 | Sum (Expense Area Amount) 2,603,525.34 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10393686 | Sum (Expense Area Amount) 619,139.03 |
| 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 10392430 | Sum (Expense Area Amount) 31,317.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Alpha Biotech Ltd | Transaction Reference 10392937 | Sum (Expense Area Amount) 45,325.36 |
| 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 10392919 | Sum (Expense Area Amount) 60,080.00 |
| 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 10393473 | Sum (Expense Area Amount) 47,140.00 |
| 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 10393986 | Sum (Expense Area Amount) 41,260.00 |
| 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 10394574 | Sum (Expense Area Amount) 112,411.65 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier AutoGen Inc | Transaction Reference 10394372 | Sum (Expense Area Amount) 33,582.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Biovault Technical Ltd | Transaction Reference 715133 | Sum (Expense Area Amount) 90,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Biovault Technical Ltd | Transaction Reference 10394286 | Sum (Expense Area Amount) 90,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier GenMed.me Ltd | Transaction Reference 10394257 | Sum (Expense Area Amount) 87,710.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier University Hospitals Of Leicester Nhs | Transaction Reference 10393679 | Sum (Expense Area Amount) 27,236.39 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393633 | Sum (Expense Area Amount) 74,261.91 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Hologic Ltd | Transaction Reference 10392802 | Sum (Expense Area Amount) 28,326.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10392436 | Sum (Expense Area Amount) 51,228.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Cambridgeshire & Peterborough NHSFT | Transaction Reference 10393625 | Sum (Expense Area Amount) 27,773.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Diagnostic Healthcare Limited | Transaction Reference 10393006 | Sum (Expense Area Amount) 68,850.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Maggie Keswick Jencks Cancer Caring Centres Trust | Transaction Reference 10393801 | Sum (Expense Area Amount) 30,355.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10392543 | Sum (Expense Area Amount) 75,492.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10393908 | Sum (Expense Area Amount) 44,750.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10394616 | Sum (Expense Area Amount) 44,750.75 |
| 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 Nuffield Hospital Cambridge | Transaction Reference 10392748 | Sum (Expense Area Amount) 40,483.00 |
| 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 PAPWORTH HOSPITAL NHS FT | Transaction Reference 10393684 | Sum (Expense Area Amount) 97,541.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 10393545 | Sum (Expense Area Amount) 554,828.59 |
| 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 Your Space Cambridge Ltd | Transaction Reference 10392673 | Sum (Expense Area Amount) 228,750.00 |
| 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 10393948 | Sum (Expense Area Amount) 64,443.14 |
| 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 10393211 | Sum (Expense Area Amount) 33,738.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Support Costs Activity related | Supplier Global Service Group | Transaction Reference 10393736 | Sum (Expense Area Amount) 28,258.00 |
| 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 10394208 | Sum (Expense Area Amount) 105,692.30 |
| 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 10392489 | Sum (Expense Area Amount) 39,244.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier Cambridgeshire & Peterborough NHSFT | Transaction Reference 10394417 | Sum (Expense Area Amount) 75,545.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393049 | Sum (Expense Area Amount) 60,095.57 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10394509 | Sum (Expense Area Amount) 141,359.36 |
| 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 10394384 | Sum (Expense Area Amount) 46,058.65 |
| 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 10392791 | Sum (Expense Area Amount) 28,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Instruments & Disposable Clinical equipment | Supplier OrganOx Limited | Transaction Reference 10393576 | Sum (Expense Area Amount) 28,500.00 |
| 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 10393925 | Sum (Expense Area Amount) 115,180.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393049 | Sum (Expense Area Amount) 62,000.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393633 | Sum (Expense Area Amount) 51,472.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10394509 | Sum (Expense Area Amount) 107,309.76 |
| 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 10392436 | Sum (Expense Area Amount) 73,454.84 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Hepatitis C Trust | Transaction Reference 10394049 | Sum (Expense Area Amount) 36,222.22 |
| 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 10392794 | Sum (Expense Area Amount) 28,561.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier The Renal Association | Transaction Reference 10394483 | Sum (Expense Area Amount) 58,912.92 |
| 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 Uni hospital Southampton NHS FT | Transaction Reference 10392834 | Sum (Expense Area Amount) 27,157.86 |
| 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 10393994 | Sum (Expense Area Amount) 64,718.42 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Soft Furnishings & Clothing | Supplier Ocura Healthcare Furniture | Transaction Reference 10393646 | Sum (Expense Area Amount) 29,847.35 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Band1-4 Nursing | Supplier Alves iCare Ltd | Transaction Reference 10393788 | Sum (Expense Area Amount) 27,669.96 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10393257 | Sum (Expense Area Amount) 234,512.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier North West Anglia NHS Foundation Trust | Transaction Reference 10393540 | Sum (Expense Area Amount) 43,796.91 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Drugs | Supplier Nuffield Hospital Cambridge | Transaction Reference 10392748 | Sum (Expense Area Amount) 192,993.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier Interact Medical | Transaction Reference 10394696 | Sum (Expense Area Amount) 26,892.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393633 | Sum (Expense Area Amount) 81,462.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier Auditdata Limited | Transaction Reference 10394538 | Sum (Expense Area Amount) 45,389.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10392436 | Sum (Expense Area Amount) 57,150.63 |
| 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 10392893 | Sum (Expense Area Amount) 34,104.00 |
| 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 Key Performance International Healthcare Ltd | Transaction Reference 10394250 | Sum (Expense Area Amount) 27,605.00 |
| 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 Orion Medtech | Transaction Reference 10394308 | Sum (Expense Area Amount) 26,688.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Spire Cambridge Lea Hospital (Reading) | Transaction Reference 10393640 | Sum (Expense Area Amount) 44,478.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier University Hospitals Birmingham NHS Foundation Trust | Transaction Reference 10393537 | Sum (Expense Area Amount) 28,842.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10392947 | Sum (Expense Area Amount) 57,223.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393049 | Sum (Expense Area Amount) 42,552.43 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Medical and Surgical Variable Costs | Supplier Medela UK Limited | Transaction Reference 10393189 | Sum (Expense Area Amount) 30,372.78 |
| 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 10392436 | Sum (Expense Area Amount) 64,959.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier North West Anglia NHS Foundation Trust | Transaction Reference 10392623 | Sum (Expense Area Amount) 45,782.01 |
| 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 St Johns Ambulance | Transaction Reference 10392640 | Sum (Expense Area Amount) 125,868.66 |
| 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 St Johns Ambulance | Transaction Reference 10393224 | Sum (Expense Area Amount) 110,979.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Support Costs Activity related | Supplier Global Service Group | Transaction Reference 10392534 | Sum (Expense Area Amount) 33,545.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier Cambridge Filmworks TM Ltd | Transaction Reference 10392842 | Sum (Expense Area Amount) 35,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier Purcell Radio Systems | Transaction Reference 10394552 | Sum (Expense Area Amount) 30,141.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier Willmott Dixon Interiors Limited | Transaction Reference 10392535 | Sum (Expense Area Amount) 90,524.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10394412 | Sum (Expense Area Amount) 76,620.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Cambridge City Council (Payments Team) | Transaction Reference 10394051 | Sum (Expense Area Amount) 141,507.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier CARMELCREST CONSTRUCTION | Transaction Reference 10392855 | Sum (Expense Area Amount) 92,789.17 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier E Rand & Sons Ltd | Transaction Reference 10393294 | Sum (Expense Area Amount) 31,710.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier EDF Energy | Transaction Reference 10394659 | Sum (Expense Area Amount) 961,137.45 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Environment Agency | Transaction Reference 10393792 | Sum (Expense Area Amount) 80,572.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 10393274 | Sum (Expense Area Amount) 111,260.26 |
| 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 10394131 | Sum (Expense Area Amount) 78,279.83 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier SaveMoneyCutCarbon | Transaction Reference 10392666 | Sum (Expense Area Amount) 123,511.10 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Non-Clinical Equipment & Repairs | Supplier Anglia Crown Limited | Transaction Reference 715132 | Sum (Expense Area Amount) 241,368.09 |
| 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 10392645 | Sum (Expense Area Amount) 1,531,994.19 |
| 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 10393345 | Sum (Expense Area Amount) 37,255.82 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier CBC Estate Management Limited | Transaction Reference 10393112 | Sum (Expense Area Amount) 60,867.45 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Essex Partnership University NHS Foundation Trust | Transaction Reference 10392916 | Sum (Expense Area Amount) 48,180.00 |
| 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 Henry Brothers Limited | Transaction Reference 10392581 | Sum (Expense Area Amount) 265,919.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) | Transaction Reference 10394158 | Sum (Expense Area Amount) 897,774.32 |
| 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 Rider Levett Bucknall UK Limited | Transaction Reference 10392529 | Sum (Expense Area Amount) 44,515.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Saba Infra Cambridgeshire Limited | Transaction Reference 10394556 | Sum (Expense Area Amount) 63,893.45 |
| 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 10392618 | Sum (Expense Area Amount) 200,727.43 |
| 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 10393345 | Sum (Expense Area Amount) 170,369.97 |
| 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 10394275 | Sum (Expense Area Amount) 230,526.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Support Costs Activity related | Supplier Sanctuary Housing Association (Worcester) | Transaction Reference 10392618 | Sum (Expense Area Amount) 97,441.51 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Leases | Expense Type Estates, Property & Rents Costs | Supplier The Fund For Addenbrookes Limited | Transaction Reference 10392689 | Sum (Expense Area Amount) 85,813.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Kpmg LLP | Transaction Reference 10394156 | Sum (Expense Area Amount) 48,862.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Mazars LLP Recievable | Transaction Reference 10393083 | Sum (Expense Area Amount) 41,259.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Norfolk & Norwich University Hospitals | Transaction Reference 10392794 | Sum (Expense Area Amount) 325,174.82 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Norfolk & Norwich University Hospitals | Transaction Reference 10393495 | Sum (Expense Area Amount) 39,649.66 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Nottingham University Hospitals | Transaction Reference 10392715 | Sum (Expense Area Amount) 135,617.11 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Nottingham University Hospitals | Transaction Reference 10393422 | Sum (Expense Area Amount) 48,429.09 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier University Hospitals Of Leicester Nhs | Transaction Reference 10392418 | Sum (Expense Area Amount) 46,393.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10392892 | Sum (Expense Area Amount) 166,707.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10393478 | Sum (Expense Area Amount) 199,172.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10393649 | Sum (Expense Area Amount) 60,726.71 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10394463 | Sum (Expense Area Amount) 253,470.39 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10392976 | Sum (Expense Area Amount) 35,123.10 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10392900 | Sum (Expense Area Amount) 188,742.62 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10393484 | Sum (Expense Area Amount) 100,789.34 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10393670 | Sum (Expense Area Amount) 310,028.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10394471 | Sum (Expense Area Amount) 89,137.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10392936 | Sum (Expense Area Amount) 78,572.61 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10393517 | Sum (Expense Area Amount) 81,916.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10393691 | Sum (Expense Area Amount) 145,788.93 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10394492 | Sum (Expense Area Amount) 105,909.01 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10394512 | Sum (Expense Area Amount) 54,819.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10392512 | Sum (Expense Area Amount) 49,326.34 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10393410 | Sum (Expense Area Amount) 113,240.10 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10393622 | Sum (Expense Area Amount) 30,206.00 |
| 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 10392399 | Sum (Expense Area Amount) 73,062.42 |
| 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 10393148 | Sum (Expense Area Amount) 33,169.44 |
| 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 10394035 | Sum (Expense Area Amount) 89,273.63 |
| 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 10394075 | Sum (Expense Area Amount) 132,413.28 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10393966 | Sum (Expense Area Amount) 91,184.00 |
| 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 10392882 | Sum (Expense Area Amount) 31,048.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10392700 | Sum (Expense Area Amount) 34,267.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10393860 | Sum (Expense Area Amount) 254,766.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10394303 | Sum (Expense Area Amount) 166,588.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10394015 | Sum (Expense Area Amount) 41,371.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10392701 | Sum (Expense Area Amount) 51,142.24 |
| 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 10393337 | Sum (Expense Area Amount) 143,661.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10393861 | Sum (Expense Area Amount) 38,265.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10394329 | Sum (Expense Area Amount) 137,080.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10394195 | Sum (Expense Area Amount) 71,539.20 |
| 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 10392503 | Sum (Expense Area Amount) 608,418.79 |
| 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 10393138 | Sum (Expense Area Amount) 395,914.84 |
| 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 10393902 | Sum (Expense Area Amount) 551,872.82 |
| 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 10394609 | Sum (Expense Area Amount) 317,176.34 |
| 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 10394586 | Sum (Expense Area Amount) 44,194.98 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10393458 | Sum (Expense Area Amount) 71,821.59 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10394401 | Sum (Expense Area Amount) 89,578.80 |
| 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 10392751 | Sum (Expense Area Amount) 70,292.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Pharmaxo Pharmacy Services Limited | Transaction Reference 10392833 | Sum (Expense Area Amount) 68,067.68 |
| 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 10393535 | Sum (Expense Area Amount) 98,736.96 |
| 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 10393589 | Sum (Expense Area Amount) 157,717.68 |
| 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 10394451 | Sum (Expense Area Amount) 81,300.98 |
| 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 10392515 | Sum (Expense Area Amount) 50,107.20 |
| 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 10393841 | Sum (Expense Area Amount) 40,923.48 |
| 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 10394189 | Sum (Expense Area Amount) 45,045.90 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10392467 | Sum (Expense Area Amount) 113,149.38 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10393199 | Sum (Expense Area Amount) 71,339.82 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10394062 | Sum (Expense Area Amount) 115,835.14 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10394145 | Sum (Expense Area Amount) 336,241.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10392389 | Sum (Expense Area Amount) 309,351.02 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10393095 | Sum (Expense Area Amount) 68,830.06 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10393678 | Sum (Expense Area Amount) 191,778.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10394089 | Sum (Expense Area Amount) 106,866.48 |
| 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 10392702 | Sum (Expense Area Amount) 250,244.09 |
| 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 10393338 | Sum (Expense Area Amount) 216,022.83 |
| 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 10393862 | Sum (Expense Area Amount) 297,060.83 |
| 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 10394330 | Sum (Expense Area Amount) 243,848.77 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Non-Clinical Equipment & Repairs | Supplier Anglia Ruskin University | Transaction Reference 10392464 | Sum (Expense Area Amount) 25,400.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Non-Clinical Equipment & Repairs | Supplier Bedfordshire Hospitals NHS Foundation Trust | Transaction Reference 10392356 | Sum (Expense Area Amount) 26,000.00 |
| 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 Eastern Academic Health Science Network | Transaction Reference 10393815 | Sum (Expense Area Amount) 44,020.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10393908 | Sum (Expense Area Amount) 35,061.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier The University Of Sheffield | Transaction Reference 10393581 | Sum (Expense Area Amount) 33,860.17 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Admin, Office & Support Costs | Supplier Smart Medical | Transaction Reference 10392870 | Sum (Expense Area Amount) 37,794.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Stichting Sanquin Bloedvoorziening | Transaction Reference 715140 | Sum (Expense Area Amount) 32,072.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Hospitals Birmingham NHS Foundation Trust | Transaction Reference 10394457 | Sum (Expense Area Amount) 33,983.00 |
| 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 10393048 | Sum (Expense Area Amount) 30,295.08 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10393633 | Sum (Expense Area Amount) 54,753.95 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area STP | Expense Type Additions | Supplier Lifecycle Management Group Limited | Transaction Reference 10393196 | Sum (Expense Area Amount) 83,598.00 |
