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
10412708
|
Sum (Expense Area Amount)
169,913.90
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Accrued income
|
Supplier
Volkswagen Group Leasing
|
Transaction Reference
10413564
|
Sum (Expense Area Amount)
35,645.40
|
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
10412423
|
Sum (Expense Area Amount)
584,103.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10412431
|
Sum (Expense Area Amount)
36,473.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10413052
|
Sum (Expense Area Amount)
34,469.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10413394
|
Sum (Expense Area Amount)
110,068.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
B&B Carpentry Ltd
|
Transaction Reference
10413327
|
Sum (Expense Area Amount)
32,249.85
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Bayer PLC
|
Transaction Reference
10413544
|
Sum (Expense Area Amount)
62,708.93
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Brooks & Wood Ltd
|
Transaction Reference
10412356
|
Sum (Expense Area Amount)
52,535.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Conamar Building Services Ltd
|
Transaction Reference
10413887
|
Sum (Expense Area Amount)
162,145.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPM CONSULT LTD
|
Transaction Reference
10414229
|
Sum (Expense Area Amount)
32,517.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10413930
|
Sum (Expense Area Amount)
146,245.95
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Epic Systems Corporation
|
Transaction Reference
10414082
|
Sum (Expense Area Amount)
37,365.00
|
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
10413231
|
Sum (Expense Area Amount)
358,045.18
|
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
10414132
|
Sum (Expense Area Amount)
243,960.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Hologic Ltd
|
Transaction Reference
10413958
|
Sum (Expense Area Amount)
50,400.00
|
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
10413397
|
Sum (Expense Area Amount)
63,480.90
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Laing O’Rourke Delivery Limited
|
Transaction Reference
10413808
|
Sum (Expense Area Amount)
100,949.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Masimo UK
|
Transaction Reference
10413912
|
Sum (Expense Area Amount)
163,584.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Medical Graphics UK Ltd
|
Transaction Reference
10413225
|
Sum (Expense Area Amount)
28,800.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Mills & Reeve
|
Transaction Reference
10413048
|
Sum (Expense Area Amount)
28,850.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
MTX Contracts Ltd
|
Transaction Reference
10413408
|
Sum (Expense Area Amount)
538,295.28
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NBBJ Ltd
|
Transaction Reference
10412952
|
Sum (Expense Area Amount)
54,718.45
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Northmore Associates Limited
|
Transaction Reference
10414021
|
Sum (Expense Area Amount)
45,864.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Qiagen Ltd
|
Transaction Reference
10412257
|
Sum (Expense Area Amount)
77,987.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Ramboll UK Ltd
|
Transaction Reference
10414139
|
Sum (Expense Area Amount)
188,375.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Regent Construction Ltd
|
Transaction Reference
10413886
|
Sum (Expense Area Amount)
34,470.21
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
SDC Builders Ltd
|
Transaction Reference
10413065
|
Sum (Expense Area Amount)
75,737.09
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Siemens Healthcare Ltd
|
Transaction Reference
10413602
|
Sum (Expense Area Amount)
134,227.32
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Sotham Engineering Services Ltd
|
Transaction Reference
10413759
|
Sum (Expense Area Amount)
81,908.63
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Trak Hupfer
|
Transaction Reference
10412743
|
Sum (Expense Area Amount)
32,911.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
WT Partnership
|
Transaction Reference
10413734
|
Sum (Expense Area Amount)
127,965.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Central I&E
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10413752
|
Sum (Expense Area Amount)
29,114.60
|
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
10414231
|
Sum (Expense Area Amount)
40,188.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Executive Officer
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Kennedys Law LLP
|
Transaction Reference
10413365
|
Sum (Expense Area Amount)
45,707.27
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Banner Group Ltd
|
Transaction Reference
10413352
|
Sum (Expense Area Amount)
42,957.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
GHX UK Ltd
|
Transaction Reference
10412648
|
Sum (Expense Area Amount)
25,000.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10412877
|
Sum (Expense Area Amount)
39,577.20
|
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
T.J Smith and Nephew Limited
|
Transaction Reference
10412902
|
Sum (Expense Area Amount)
28,757.22
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
PA Consulting Services Limited
|
Transaction Reference
10412333
|
Sum (Expense Area Amount)
29,996.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Information Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Epic Systems Corporation
|
Transaction Reference
10412441
|
Sum (Expense Area Amount)
361,149.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Operating Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
PriceWaterhouseCoopers
|
Transaction Reference
10413497
|
Sum (Expense Area Amount)
56,194.30
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Director of Workforce
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Buzz Hampers Limited
|
Transaction Reference
10413813
|
Sum (Expense Area Amount)
29,373.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Director of Workforce
|
Expense Type
Admin, Office & Support Costs
|
Supplier
MSI Group Ltd
|
Transaction Reference
10413459
|
Sum (Expense Area Amount)
57,353.84
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Director of Workforce
|
Expense Type
Admin, Office & Support Costs
|
Supplier
NHS England
|
Transaction Reference
10413530
|
Sum (Expense Area Amount)
30,066.99
|
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
10413282
|
Sum (Expense Area Amount)
37,874.65
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Boston Scientific Ltd
|
Transaction Reference
10413748
|
Sum (Expense Area Amount)
50,292.66
|
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
10413802
|
Sum (Expense Area Amount)
154,426.68
|
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
10412272
|
Sum (Expense Area Amount)
27,945.60
|
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
10413325
|
Sum (Expense Area Amount)
170,364.24
|
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
10412444
|
Sum (Expense Area Amount)
115,074.45
|
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
10413192
|
Sum (Expense Area Amount)
43,531.20
|
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
10413516
|
Sum (Expense Area Amount)
157,226.35
|
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
10413216
|
Sum (Expense Area Amount)
350,503.03
|
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
10412487
|
Sum (Expense Area Amount)
28,389.31
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Drugs
|
Supplier
Lloyds Pharmacy Clinical Homecare Limited
|
Transaction Reference
10413441
|
Sum (Expense Area Amount)
178,484.91
|
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
10412395
|
Sum (Expense Area Amount)
108,288.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Johnson & Johnson Medical Ltd
|
Transaction Reference
10413161
|
Sum (Expense Area Amount)
25,740.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Medtronic Limited
|
Transaction Reference
10413524
|
Sum (Expense Area Amount)
30,132.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Johnson & Johnson Medical Ltd
|
Transaction Reference
10413492
|
Sum (Expense Area Amount)
35,849.54
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Stryker UK Ltd
|
Transaction Reference
10413802
|
Sum (Expense Area Amount)
48,700.27
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
T.J Smith and Nephew Limited
|
Transaction Reference
10412902
|
Sum (Expense Area Amount)
35,537.40
|
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
10412740
|
Sum (Expense Area Amount)
81,000.00
|
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
10413538
|
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
Soft Furnishings & Clothing
|
Supplier
Trak Hupfer
|
Transaction Reference
10412743
|
Sum (Expense Area Amount)
38,662.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Netcall Technology Limited
|
Transaction Reference
10413389
|
Sum (Expense Area Amount)
87,480.00
|
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
10413222
|
Sum (Expense Area Amount)
38,849.17
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Blood products
|
Supplier
NHS Blood and transplant
|
Transaction Reference
10412569
|
Sum (Expense Area Amount)
87,270.49
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Change Healthcare UK Holdings Limited
|
Transaction Reference
10413610
|
Sum (Expense Area Amount)
112,068.16
|
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
10413802
|
Sum (Expense Area Amount)
37,809.60
|
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
10412569
|
Sum (Expense Area Amount)
59,396.30
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Consultant Grade
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10413559
|
Sum (Expense Area Amount)
26,044.26
|
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
10412211
|
Sum (Expense Area Amount)
34,693.63
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10412260
|
Sum (Expense Area Amount)
2,763,490.61
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10413063
|
Sum (Expense Area Amount)
3,002,484.70
|
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
10412993
|
Sum (Expense Area Amount)
59,355.00
|
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
10413308
|
Sum (Expense Area Amount)
33,915.00
|
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
10413739
|
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
10412354
|
Sum (Expense Area Amount)
79,680.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Leica Microsystems (UK) Ltd
|
Transaction Reference
10412480
|
Sum (Expense Area Amount)
225,118.26
|
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
10413059
|
Sum (Expense Area Amount)
40,910.86
|
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
10412211
|
Sum (Expense Area Amount)
27,831.73
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Medtronic Limited
|
Transaction Reference
10413524
|
Sum (Expense Area Amount)
25,140.00
|
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
10413455
|
Sum (Expense Area Amount)
31,236.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
MRC Epidemiology Department University of Cambridge
|
Transaction Reference
10413969
|
Sum (Expense Area Amount)
153,019.45
|
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
10412569
|
Sum (Expense Area Amount)
373,866.63
|
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
10412578
|
Sum (Expense Area Amount)
34,676.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Nuffield Hospital Cambridge
|
Transaction Reference
10414207
|
Sum (Expense Area Amount)
52,184.00
|
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
10412526
|
Sum (Expense Area Amount)
595,503.85
|
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
10414016
|
Sum (Expense Area Amount)
641,262.33
|
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
10413302
|
Sum (Expense Area Amount)
42,443.76
|
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
10413704
|
Sum (Expense Area Amount)
57,516.00
|
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
10412304
|
Sum (Expense Area Amount)
162,797.73
|
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
10413176
|
Sum (Expense Area Amount)
31,885.40
|
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
10414244
|
Sum (Expense Area Amount)
109,674.40
|
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
10413372
|
Sum (Expense Area Amount)
33,188.24
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Support Costs Activity related
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10413063
|
Sum (Expense Area Amount)
127,420.77
|
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
10413258
|
Sum (Expense Area Amount)
34,953.08
|
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
10414149
|
Sum (Expense Area Amount)
34,200.93
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Junior Grade
|
Supplier
Norfolk & Norwich University Hospitals
|
Transaction Reference
10414070
|
Sum (Expense Area Amount)
30,821.10
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Junior Grade
|
Supplier
University College London
|
Transaction Reference
10414095
|
Sum (Expense Area Amount)
46,460.33
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10412808
|
Sum (Expense Area Amount)
133,262.08
|
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
10413237
|
Sum (Expense Area Amount)
165,829.48
|
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
10412767
|
Sum (Expense Area Amount)
26,380.97
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
West Suffolk NHS foundation Trust
|
Transaction Reference
10412689
|
Sum (Expense Area Amount)
50,367.50
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Activity related variable non-pay costs
|
Supplier
InHealth Limited
|
Transaction Reference
10412757
|
Sum (Expense Area Amount)
29,750.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Admin, Office & Support Costs
|
Supplier
vCreate Ltd
|
Transaction Reference
10412266
|
Sum (Expense Area Amount)
72,800.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Consultant Grade
|
Supplier
East Suffolk and North Essex NHS Foundation Trust
|
Transaction Reference
10413166
|
Sum (Expense Area Amount)
50,310.54
|
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
10413786
|
Sum (Expense Area Amount)
115,128.00
|
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
10413831
|
Sum (Expense Area Amount)
105,876.00
|
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
10413598
|
Sum (Expense Area Amount)
271,998.63
|
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
10412328
|
Sum (Expense Area Amount)
34,728.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Nuffield Hospital Cambridge
|
Transaction Reference
10412578
|
Sum (Expense Area Amount)
461,444.00
|
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
10413265
|
Sum (Expense Area Amount)
58,972.60
|
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
10414170
|
Sum (Expense Area Amount)
292,804.06
|
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
10413258
|
Sum (Expense Area Amount)
119,608.90
|
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
10414149
|
Sum (Expense Area Amount)
58,378.81
|
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
10412989
|
Sum (Expense Area Amount)
41,781.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Junior Grade
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10413258
|
Sum (Expense Area Amount)
33,607.15
|
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
East Suffolk and North Essex NHS Foundation Trust
|
Transaction Reference
10413522
|
Sum (Expense Area Amount)
66,718.41
|
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
10413859
|
Sum (Expense Area Amount)
226,487.50
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Drugs
|
Supplier
BOC Ltd
|
Transaction Reference
10414213
|
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
DDC Dolphin Ltd
|
Transaction Reference
10413572
|
Sum (Expense Area Amount)
36,000.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
EDF Energy
|
Transaction Reference
10412747
|
Sum (Expense Area Amount)
1,720,657.30
|
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
10413554
|
Sum (Expense Area Amount)
145,838.49
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Greenworks Controlled Environments
|
Transaction Reference
10412294
|
Sum (Expense Area Amount)
28,278.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Industrial Water Jetting Systems Ltd
|
Transaction Reference
10413986
|
Sum (Expense Area Amount)
29,206.90
|
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
10413335
|
Sum (Expense Area Amount)
71,526.82
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Ridge & Partners LLP
|
Transaction Reference
10412404
|
Sum (Expense Area Amount)
42,073.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
SaveMoneyCutCarbon
|
Transaction Reference
10413562
|
Sum (Expense Area Amount)
34,909.46
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
TotalEnergies Gas & Power
|
Transaction Reference
10412308
|
Sum (Expense Area Amount)
143,739.21
|
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
10412177
|
Sum (Expense Area Amount)
1,749,149.25
|
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
10413864
|
Sum (Expense Area Amount)
1,765,084.74
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Henry Brothers Limited
|
Transaction Reference
10413689
|
Sum (Expense Area Amount)
332,458.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Limited)
|
Transaction Reference
10413401
|
Sum (Expense Area Amount)
677,920.85
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
No. 6 Developments Limited
|
Transaction Reference
10412766
|
Sum (Expense Area Amount)
25,126.60
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Saba Infra Cambridgeshire Limited
|
Transaction Reference
10414177
|
Sum (Expense Area Amount)
59,401.22
|
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
10413525
|
Sum (Expense Area Amount)
248,562.19
|
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
10413685
|
Sum (Expense Area Amount)
38,985.56
|
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
10414198
|
Sum (Expense Area Amount)
49,622.43
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10412622
|
Sum (Expense Area Amount)
83,945.38
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10412855
|
Sum (Expense Area Amount)
51,964.90
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10413785
|
Sum (Expense Area Amount)
80,920.89
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10414242
|
Sum (Expense Area Amount)
132,354.73
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare
|
Transaction Reference
10412191
|
Sum (Expense Area Amount)
154,535.69
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare (Account Number: 658211)
|
Transaction Reference
10412887
|
Sum (Expense Area Amount)
247,194.62
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare (Account Number: 658211)
|
Transaction Reference
10413244
|
Sum (Expense Area Amount)
230,589.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare (Account Number: 658211)
|
Transaction Reference
10413835
|
Sum (Expense Area Amount)
100,771.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10412200
|
Sum (Expense Area Amount)
72,057.34
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10412895
|
Sum (Expense Area Amount)
32,931.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10413253
|
Sum (Expense Area Amount)
52,020.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10413842
|
Sum (Expense Area Amount)
71,703.48
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10413284
|
Sum (Expense Area Amount)
44,212.94
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10412445
|
Sum (Expense Area Amount)
25,596.77
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10412449
|
Sum (Expense Area Amount)
45,622.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10413544
|
Sum (Expense Area Amount)
45,622.80
|
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
10412380
|
Sum (Expense Area Amount)
170,513.58
|
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
10414035
|
Sum (Expense Area Amount)
124,220.10
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
CSL Behring
|
Transaction Reference
10412228
|
Sum (Expense Area Amount)
225,678.70
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
CSL Behring
|
Transaction Reference
10413580
|
Sum (Expense Area Amount)
158,453.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
CSL Behring
|
Transaction Reference
10413931
|
Sum (Expense Area Amount)
240,446.20
|
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
10413275
|
Sum (Expense Area Amount)
74,517.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10412677
|
Sum (Expense Area Amount)
364,611.72
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10413629
|
Sum (Expense Area Amount)
59,174.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10412248
|
Sum (Expense Area Amount)
157,248.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10412834
|
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
Grifols UK Ltd
|
Transaction Reference
10413613
|
Sum (Expense Area Amount)
77,738.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10413937
|
Sum (Expense Area Amount)
227,005.39
|
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
10412517
|
Sum (Expense Area Amount)
39,307.28
|
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
10412703
|
Sum (Expense Area Amount)
114,358.64
|
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
10413631
|
Sum (Expense Area Amount)
73,109.84
|
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
10414160
|
Sum (Expense Area Amount)
97,819.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10412460
|
Sum (Expense Area Amount)
49,906.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10413093
|
Sum (Expense Area Amount)
44,167.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10413448
|
Sum (Expense Area Amount)
53,654.35
|
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
10412487
|
Sum (Expense Area Amount)
500,769.50
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Lloyds Pharmacy Clinical Homecare Limited
|
Transaction Reference
10413222
|
Sum (Expense Area Amount)
537,456.78
|
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
10413441
|
Sum (Expense Area Amount)
474,532.17
|
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
10413825
|
Sum (Expense Area Amount)
353,205.92
|
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
10413032
|
Sum (Expense Area Amount)
39,546.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Novartis Pharmaceuticals
|
Transaction Reference
10412561
|
Sum (Expense Area Amount)
55,667.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Novartis Pharmaceuticals
|
Transaction Reference
10413643
|
Sum (Expense Area Amount)
48,810.78
|
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
10412600
|
Sum (Expense Area Amount)
72,500.16
|
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
10412815
|
Sum (Expense Area Amount)
135,936.57
|
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
10413726
|
Sum (Expense Area Amount)
74,451.02
|
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
10413546
|
Sum (Expense Area Amount)
41,431.68
|
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
10414104
|
Sum (Expense Area Amount)
39,923.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10412439
|
Sum (Expense Area Amount)
42,983.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10413158
|
Sum (Expense Area Amount)
170,353.03
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10413478
|
Sum (Expense Area Amount)
204,214.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10414061
|
Sum (Expense Area Amount)
75,128.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10412241
|
Sum (Expense Area Amount)
210,660.01
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10413023
|
Sum (Expense Area Amount)
84,475.54
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10413301
|
Sum (Expense Area Amount)
43,572.24
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10414195
|
Sum (Expense Area Amount)
305,434.38
|
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
10412518
|
Sum (Expense Area Amount)
364,759.29
|
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
10412704
|
Sum (Expense Area Amount)
427,704.83
|
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
10413632
|
Sum (Expense Area Amount)
428,051.77
|
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
10414161
|
Sum (Expense Area Amount)
329,788.51
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Admin, Office & Support Costs
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10413258
|
Sum (Expense Area Amount)
27,449.63
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Non-Clinical Equipment & Repairs
|
Supplier
Wolters Kluwer Health
|
Transaction Reference
10944
|
Sum (Expense Area Amount)
96,821.04
|
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
10414145
|
Sum (Expense Area Amount)
1,950,221.48
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Anatomy Gifts Registry
|
Transaction Reference
10945
|
Sum (Expense Area Amount)
32,648.85
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
GE Healthcare
|
Transaction Reference
10413582
|
Sum (Expense Area Amount)
38,663.87
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Cambridge University Technical Services Limited
|
Transaction Reference
10414227
|
Sum (Expense Area Amount)
47,209.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
Newcastle University
|
Transaction Reference
10942
|
Sum (Expense Area Amount)
45,999.53
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
University Hospitals Of Leicester Nhs
|
Transaction Reference
10414198
|
Sum (Expense Area Amount)
33,999.30
|
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
10413255
|
Sum (Expense Area Amount)
30,988.97
|
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
10413258
|
Sum (Expense Area Amount)
34,197.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
STP
|
Expense Type
Additions
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10413457
|
Sum (Expense Area Amount)
47,500.00
|