| 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 SME HCI Limited | Transaction Reference 10403279 | Sum (Expense Area Amount) 32,761.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Liability for right of use of the leased assets | Supplier Sanctuary Housing Association (Worcester) | Transaction Reference 10402518 | Sum (Expense Area Amount) 95,065.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Liability for right of use of the leased assets | Supplier University Of Cambridge Estate Management | Transaction Reference 10403918 | Sum (Expense Area Amount) 72,000.00 |
| 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 10402946 | Sum (Expense Area Amount) 471,282.86 |
| 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 10403438 | Sum (Expense Area Amount) 519,876.05 |
| 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 10403857 | Sum (Expense Area Amount) 743,405.77 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Arthrex Ltd | Transaction Reference 10403543 | Sum (Expense Area Amount) 123,462.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier B Braun Medical Ltd | Transaction Reference 10403848 | Sum (Expense Area Amount) 258,233.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Biopharma Process Systems Ltd | Transaction Reference 10403069 | Sum (Expense Area Amount) 35,999.41 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Brooks & Wood Ltd | Transaction Reference 10402998 | Sum (Expense Area Amount) 48,333.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Brooks & Wood Ltd | Transaction Reference 10404688 | Sum (Expense Area Amount) 54,040.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Coulson Group Limited | Transaction Reference 10403662 | Sum (Expense Area Amount) 45,250.39 |
| 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 10402744 | Sum (Expense Area Amount) 84,014.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier GE Healthcare | Transaction Reference 10403213 | Sum (Expense Area Amount) 32,241.99 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Getinge Ltd | Transaction Reference 10402603 | Sum (Expense Area Amount) 88,153.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Intuitive Surgical | Transaction Reference 10404187 | Sum (Expense Area Amount) 2,245,200.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Intuitive Surgical | Transaction Reference 10404273 | Sum (Expense Area Amount) 37,200.01 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier James Brown (Mechanical Services) Ltd | Transaction Reference 10404417 | Sum (Expense Area Amount) 58,352.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Karl Storz Endoscopy (UK) Ltd | Transaction Reference 10403929 | Sum (Expense Area Amount) 77,059.20 |
| 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 10403452 | Sum (Expense Area Amount) 72,041.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Lawmed Ltd | Transaction Reference 10403106 | Sum (Expense Area Amount) 50,028.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier LSI Architechs | Transaction Reference 10404415 | Sum (Expense Area Amount) 46,251.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Medtronic Limited | Transaction Reference 10402515 | Sum (Expense Area Amount) 28,528.34 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 10403926 | Sum (Expense Area Amount) 28,692.88 |
| 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 10404471 | Sum (Expense Area Amount) 72,704.38 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier SDC Builders Ltd | Transaction Reference 10404066 | Sum (Expense Area Amount) 33,170.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Terumo BCT Europe NV | Transaction Reference 10404703 | Sum (Expense Area Amount) 109,449.44 |
| 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 10403523 | Sum (Expense Area Amount) 621,811.21 |
| 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 10404371 | Sum (Expense Area Amount) 378,253.79 |
| 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 10402637 | Sum (Expense Area Amount) 35,928.56 |
| 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 10403570 | Sum (Expense Area Amount) 81,674.08 |
| 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 10404636 | Sum (Expense Area Amount) 27,091.20 |
| 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 10404643 | Sum (Expense Area Amount) 56,708.15 |
| 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 10403898 | Sum (Expense Area Amount) 29,432.18 |
| 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 10403443 | Sum (Expense Area Amount) 34,558.98 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier Isosec Limited | Transaction Reference 10403138 | Sum (Expense Area Amount) 27,875.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier OASIS | Transaction Reference 10403326 | Sum (Expense Area Amount) 33,145.57 |
| 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 10403055 | Sum (Expense Area Amount) 1,505,620.19 |
| 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 10402541 | Sum (Expense Area Amount) 93,607.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Operating Officer | Expense Type Admin, Office & Support Costs | Supplier The Public Service Consultants Ltd | Transaction Reference 10404747 | Sum (Expense Area Amount) 99,000.00 |
| 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 715201 | Sum (Expense Area Amount) 27,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Admin, Office & Support Costs | Supplier St Johns Ambulance | Transaction Reference 10403565 | Sum (Expense Area Amount) 35,820.22 |
| 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 10404317 | Sum (Expense Area Amount) 37,551.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier B Braun Medical Ltd | Transaction Reference 10402914 | Sum (Expense Area Amount) 76,515.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier B Braun Medical Ltd | Transaction Reference 10403430 | Sum (Expense Area Amount) 44,742.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier B Braun Medical Ltd | Transaction Reference 10403848 | Sum (Expense Area Amount) 34,341.67 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier Echo Orthopaedics Ltd | Transaction Reference 10404092 | Sum (Expense Area Amount) 52,963.90 |
| 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 10402787 | Sum (Expense Area Amount) 39,456.72 |
| 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 10404273 | Sum (Expense Area Amount) 481,569.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10403145 | Sum (Expense Area Amount) 49,928.13 |
| 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 10403866 | Sum (Expense Area Amount) 55,652.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10402815 | Sum (Expense Area Amount) 25,151.04 |
| 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 10403848 | Sum (Expense Area Amount) 146,894.41 |
| 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 10403818 | Sum (Expense Area Amount) 113,081.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Calea UK Limited | Transaction Reference 10402996 | Sum (Expense Area Amount) 32,609.95 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Calea UK Limited | Transaction Reference 10403659 | Sum (Expense Area Amount) 295,047.31 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Calea UK Limited | Transaction Reference 10404245 | Sum (Expense Area Amount) 59,510.46 |
| 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 10402555 | Sum (Expense Area Amount) 37,136.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Lloyds Pharmacy Clinical Homecare Limited | Transaction Reference 10403880 | Sum (Expense Area Amount) 229,523.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Instruments & Disposable Clinical equipment | Supplier Global Transplant Solutions International | Transaction Reference 10403408 | Sum (Expense Area Amount) 27,360.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Instruments & Disposable Clinical equipment | Supplier Global Transplant Solutions International | Transaction Reference 10404424 | Sum (Expense Area Amount) 27,360.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier Mid and South Essex Hospitals Nhs Foundation Trust | Transaction Reference 10402972 | Sum (Expense Area Amount) 28,267.73 |
| 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 10404466 | Sum (Expense Area Amount) 25,615.01 |
| 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 10402674 | Sum (Expense Area Amount) 27,000.00 |
| 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 The Endoscopy Group ltd | Transaction Reference 10403576 | Sum (Expense Area Amount) 27,000.00 |
| 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 The Endoscopy Group ltd | Transaction Reference 10404074 | Sum (Expense Area Amount) 27,000.00 |
| 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 The Endoscopy Group ltd | Transaction Reference 10404701 | Sum (Expense Area Amount) 27,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Admin, Office & Support Costs | Supplier Biogene Ltd | Transaction Reference 10404768 | Sum (Expense Area Amount) 69,674.51 |
| 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 10402837 | Sum (Expense Area Amount) 53,496.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10403396 | Sum (Expense Area Amount) 37,440.00 |
| 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 10402555 | Sum (Expense Area Amount) 400,681.59 |
| 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 10403502 | Sum (Expense Area Amount) 70,304.82 |
| 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 10404490 | Sum (Expense Area Amount) 93,897.84 |
| 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 10402640 | Sum (Expense Area Amount) 164,787.12 |
| 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 10404648 | Sum (Expense Area Amount) 148,392.38 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Brainlab Ltd | Transaction Reference 10403843 | Sum (Expense Area Amount) 32,779.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier CASCINATION AG | Transaction Reference 715198 | Sum (Expense Area Amount) 47,440.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier GenMed.me Ltd | Transaction Reference 10404550 | Sum (Expense Area Amount) 120,753.85 |
| 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 10402668 | Sum (Expense Area Amount) 59,733.42 |
| 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 10403571 | Sum (Expense Area Amount) 166,413.24 |
| 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 10403866 | Sum (Expense Area Amount) 31,440.97 |
| 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 10402968 | Sum (Expense Area Amount) 89,784.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10403233 | Sum (Expense Area Amount) 128,205.47 |
| 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 10403924 | Sum (Expense Area Amount) 25,585.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10403281 | Sum (Expense Area Amount) 272,045.97 |
| 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 10404410 | Sum (Expense Area Amount) 30,151.15 |
| 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 10402897 | Sum (Expense Area Amount) 49,472.00 |
| 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 10403532 | Sum (Expense Area Amount) 36,600.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Anthony Nolan | Transaction Reference 10404328 | Sum (Expense Area Amount) 88,204.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier AutoGen Inc | Transaction Reference 10404718 | Sum (Expense Area Amount) 34,398.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Biovault Technical Ltd | Transaction Reference 10403384 | 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 Diagnostic Healthcare Limited | Transaction Reference 10404337 | Sum (Expense Area Amount) 80,792.50 |
| 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 10403243 | Sum (Expense Area Amount) 82,324.92 |
| 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 10404550 | Sum (Expense Area Amount) 430,299.70 |
| 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 10404448 | Sum (Expense Area Amount) 38,476.63 |
| 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 10404063 | Sum (Expense Area Amount) 34,065.90 |
| 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 10403233 | Sum (Expense Area Amount) 37,997.13 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Cepheid UK Ltd | Transaction Reference 10402760 | Sum (Expense Area Amount) 26,796.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Cepheid UK Ltd | Transaction Reference 10403348 | Sum (Expense Area Amount) 26,796.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Vh Bio Ltd | Transaction Reference 10402583 | Sum (Expense Area Amount) 28,368.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier DA Languages Ltd | Transaction Reference 10404705 | Sum (Expense Area Amount) 27,936.07 |
| 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 10404337 | Sum (Expense Area Amount) 417,919.78 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10402590 | Sum (Expense Area Amount) 83,263.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10403551 | Sum (Expense Area Amount) 385,915.00 |
| 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 Nottingham University Hospitals | Transaction Reference 10403223 | Sum (Expense Area Amount) 609,982.87 |
| 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 10404091 | Sum (Expense Area Amount) 33,621.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 10402544 | Sum (Expense Area Amount) 623,399.94 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier UKAS | Transaction Reference 10404481 | Sum (Expense Area Amount) 26,088.97 |
| 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 10404022 | Sum (Expense Area Amount) 41,080.95 |
| 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 10403517 | Sum (Expense Area Amount) 55,626.32 |
| 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 10404169 | Sum (Expense Area Amount) 137,018.22 |
| 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 10402885 | Sum (Expense Area Amount) 120,966.31 |
| 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 10404736 | Sum (Expense Area Amount) 74,820.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 8-9 Admin & Clerical | Supplier Hunter Healthcare Resourcing Ltd | Transaction Reference 10403519 | Sum (Expense Area Amount) 27,123.62 |
| 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 10403919 | Sum (Expense Area Amount) 84,331.54 |
| 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 10403229 | Sum (Expense Area Amount) 27,948.00 |
| 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 10403919 | Sum (Expense Area Amount) 41,380.78 |
| 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 10404456 | Sum (Expense Area Amount) 31,823.98 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Fresenius Medical Care (UK) Limited | Transaction Reference 10403205 | Sum (Expense Area Amount) 149,596.80 |
| 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 Fresenius Medical Care Renal Services Lt | Transaction Reference 10403206 | Sum (Expense Area Amount) 828,255.36 |
| 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 10404091 | Sum (Expense Area Amount) 198,229.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier Advanced Bionics UK Ltd. | Transaction Reference 10403794 | Sum (Expense Area Amount) 119,460.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier Advanced Bionics UK Ltd. | Transaction Reference 10404396 | Sum (Expense Area Amount) 60,120.00 |
| 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 10403634 | Sum (Expense Area Amount) 458,065.00 |
| 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 10404284 | Sum (Expense Area Amount) 82,056.00 |
| 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 10404608 | Sum (Expense Area Amount) 240,221.39 |
| 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 Anglia Ruskin University | Transaction Reference 10404430 | Sum (Expense Area Amount) 52,425.00 |
| 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 West Hertfordshire Hospitals Nhs Trust | Transaction Reference 10403427 | Sum (Expense Area Amount) 126,741.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Drugs | Supplier Personal Homecare Pharmacy Ltd | Transaction Reference 10404013 | Sum (Expense Area Amount) 40,942.93 |
| 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 10403493 | Sum (Expense Area Amount) 38,128.54 |
| 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 10404445 | Sum (Expense Area Amount) 26,044.15 |
| 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 Guys & St Thomas' NHS Foundation Trust | Transaction Reference 10404595 | Sum (Expense Area Amount) 32,011.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier CPS Building Services Ltd | Transaction Reference 10402712 | Sum (Expense Area Amount) 66,683.05 |
| 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 10402572 | Sum (Expense Area Amount) 33,420.00 |
| 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 10404170 | Sum (Expense Area Amount) 941,450.21 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10404146 | Sum (Expense Area Amount) 70,200.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Bender UK Ltd | Transaction Reference 10403480 | Sum (Expense Area Amount) 25,207.00 |
| 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 10403581 | Sum (Expense Area Amount) 1,269,328.13 |
| 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 10404077 | Sum (Expense Area Amount) 1,231,561.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Ellgia limited | Transaction Reference 10404096 | Sum (Expense Area Amount) 35,446.26 |
| 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 10403820 | Sum (Expense Area Amount) 35,236.90 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier G4S Fire & Security Systems (UK) | Transaction Reference 10403845 | Sum (Expense Area Amount) 34,764.84 |
| 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 10403211 | Sum (Expense Area Amount) 106,363.52 |
| 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 10402822 | Sum (Expense Area Amount) 85,530.19 |
| 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 10404417 | Sum (Expense Area Amount) 30,853.09 |
| 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 10403287 | Sum (Expense Area Amount) 74,713.44 |
| 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 10403050 | Sum (Expense Area Amount) 75,513.22 |
| 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 10404027 | Sum (Expense Area Amount) 1,766,324.47 |
| 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 10402518 | Sum (Expense Area Amount) 54,256.93 |
| 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 10404216 | Sum (Expense Area Amount) 749,461.26 |
| 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 10403456 | Sum (Expense Area Amount) 1,012,701.10 |
| 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 10403146 | Sum (Expense Area Amount) 212,828.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Support Costs Activity related | Supplier Panther Cambridge Ltd t/a Panther Taxis | Transaction Reference 10404676 | Sum (Expense Area Amount) 38,989.31 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Gene42 Inc | Transaction Reference 715199 | Sum (Expense Area Amount) 149,358.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Norfolk & Norwich University Hospitals | Transaction Reference 10402657 | Sum (Expense Area Amount) 44,827.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10402767 | Sum (Expense Area Amount) 507,825.07 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10403919 | Sum (Expense Area Amount) 266,103.78 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10402794 | Sum (Expense Area Amount) 117,508.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10403354 | Sum (Expense Area Amount) 67,367.13 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10403633 | Sum (Expense Area Amount) 142,988.19 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10404268 | Sum (Expense Area Amount) 75,065.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10402835 | Sum (Expense Area Amount) 37,206.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10402802 | Sum (Expense Area Amount) 186,806.91 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10403376 | Sum (Expense Area Amount) 304,075.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10403639 | Sum (Expense Area Amount) 194,044.29 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10404290 | Sum (Expense Area Amount) 326,326.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10402837 | Sum (Expense Area Amount) 48,165.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10403396 | Sum (Expense Area Amount) 107,382.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10403685 | Sum (Expense Area Amount) 128,128.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10404314 | Sum (Expense Area Amount) 187,534.14 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10404333 | Sum (Expense Area Amount) 38,726.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10402725 | Sum (Expense Area Amount) 44,044.80 |
| 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 10403008 | Sum (Expense Area Amount) 51,786.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bristol-Myers Squibb Pharmaceuticals | Transaction Reference 10404381 | Sum (Expense Area Amount) 111,044.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10402739 | Sum (Expense Area Amount) 223,041.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10403885 | Sum (Expense Area Amount) 71,136.83 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10402613 | Sum (Expense Area Amount) 30,168.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10403995 | Sum (Expense Area Amount) 30,168.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10404607 | Sum (Expense Area Amount) 397,936.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10402746 | Sum (Expense Area Amount) 138,581.18 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10403599 | Sum (Expense Area Amount) 85,338.40 |
| 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 10402639 | Sum (Expense Area Amount) 105,144.80 |
| 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 10403274 | Sum (Expense Area Amount) 111,845.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10403996 | Sum (Expense Area Amount) 142,206.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10404004 | Sum (Expense Area Amount) 64,223.07 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10404419 | Sum (Expense Area Amount) 41,489.47 |
| 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 10402555 | Sum (Expense Area Amount) 734,387.85 |
| 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 10403502 | Sum (Expense Area Amount) 532,227.61 |
| 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 10403880 | Sum (Expense Area Amount) 398,018.05 |
| 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 10404490 | Sum (Expense Area Amount) 281,708.81 |
| 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 10402936 | Sum (Expense Area Amount) 32,442.14 |
| 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 10404353 | Sum (Expense Area Amount) 29,636.81 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10403697 | Sum (Expense Area Amount) 81,307.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10404662 | Sum (Expense Area Amount) 74,962.37 |
| 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 10402691 | Sum (Expense Area Amount) 141,201.27 |
| 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 10403127 | Sum (Expense Area Amount) 121,178.62 |
| 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 10403759 | Sum (Expense Area Amount) 150,799.82 |
| 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 10404779 | Sum (Expense Area Amount) 247,796.21 |
| 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 10402526 | Sum (Expense Area Amount) 27,684.89 |
| 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 10403178 | Sum (Expense Area Amount) 35,279.30 |
| 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 10404462 | Sum (Expense Area Amount) 32,315.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10403054 | Sum (Expense Area Amount) 143,044.29 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10403136 | Sum (Expense Area Amount) 61,213.55 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10403809 | Sum (Expense Area Amount) 153,618.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10404433 | Sum (Expense Area Amount) 58,919.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10402809 | Sum (Expense Area Amount) 238,799.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10403262 | Sum (Expense Area Amount) 158,472.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10404020 | Sum (Expense Area Amount) 268,146.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10404622 | Sum (Expense Area Amount) 73,320.00 |
| 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 10402640 | Sum (Expense Area Amount) 291,304.97 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10403275 | Sum (Expense Area Amount) 479,312.93 |
| 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 10403997 | Sum (Expense Area Amount) 316,001.16 |
| 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 10404648 | Sum (Expense Area Amount) 362,670.80 |
| 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 Eastern Academic Health Science Network | Transaction Reference 10403116 | Sum (Expense Area Amount) 110,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10403230 | Sum (Expense Area Amount) 3,242,424.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Support Costs Activity related | Supplier Medcure Inc | Transaction Reference 10911 | Sum (Expense Area Amount) 38,044.07 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier EndoRead Limited | Transaction Reference 10404687 | Sum (Expense Area Amount) 91,105.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Eramol (UK) Ltd | Transaction Reference 10403564 | Sum (Expense Area Amount) 94,682.80 |
| 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 10403915 | Sum (Expense Area Amount) 59,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10402765 | Sum (Expense Area Amount) 110,978.27 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10403230 | Sum (Expense Area Amount) 116,382.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10403913 | Sum (Expense Area Amount) 48,211.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Oxford | Transaction Reference 10402702 | Sum (Expense Area Amount) 61,677.43 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area STP | Expense Type Additions | Supplier Xiel Ltd | Transaction Reference 10403707 | Sum (Expense Area Amount) 444,843.85 |
