| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
| Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Arnold Clark | Transaction Reference 10401795 | Sum (Expense Area Amount) 28,061.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier Bright Horizons | Transaction Reference 10401872 | Sum (Expense Area Amount) 80,988.05 |
| 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 10400490 | Sum (Expense Area Amount) 30,984.20 |
| 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 10399659 | Sum (Expense Area Amount) 52,809.32 |
| 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 10401476 | Sum (Expense Area Amount) 28,332.52 |
| 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 Marshall Group Properties Ltd | Transaction Reference 10400093 | Sum (Expense Area Amount) 83,523.00 |
| 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 10399641 | Sum (Expense Area Amount) 77,029.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Pensions | Supplier NHS Business Services Authority | Transaction Reference 10401445 | Sum (Expense Area Amount) 31,085.54 |
| 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 10399942 | Sum (Expense Area Amount) 915,667.56 |
| 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 10401887 | Sum (Expense Area Amount) 1,580,310.74 |
| 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 10402429 | Sum (Expense Area Amount) 659,696.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Arthrex Ltd | Transaction Reference 10401303 | Sum (Expense Area Amount) 28,377.24 |
| 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 10402395 | Sum (Expense Area Amount) 28,602.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Becton Dickinson Dispensing UK Limited | Transaction Reference 10401834 | Sum (Expense Area Amount) 74,880.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Brooks & Wood Ltd | Transaction Reference 10400465 | Sum (Expense Area Amount) 76,891.05 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier CoreCare Global Ltd t/a Vivid Care | Transaction Reference 10400468 | Sum (Expense Area Amount) 30,909.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Coulson Group Limited | Transaction Reference 10402436 | Sum (Expense Area Amount) 31,513.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier CPM CONSULT LTD | Transaction Reference 10402365 | Sum (Expense Area Amount) 42,250.00 |
| 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 10401390 | Sum (Expense Area Amount) 260,479.43 |
| 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 10402061 | Sum (Expense Area Amount) 37,510.43 |
| 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 10401957 | Sum (Expense Area Amount) 40,424.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Johns Slater and Haward | Transaction Reference 10401892 | Sum (Expense Area Amount) 35,600.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Mercian Surgical Supply Co. Ltd | Transaction Reference 10401792 | Sum (Expense Area Amount) 55,440.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Mercian Surgical Supply Co. Ltd | Transaction Reference 10402415 | Sum (Expense Area Amount) 66,420.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10401896 | Sum (Expense Area Amount) 2,908,652.99 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10402366 | Sum (Expense Area Amount) 2,424,693.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Radiometer Ltd | Transaction Reference 10400393 | Sum (Expense Area Amount) 26,628.72 |
| 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 10400190 | Sum (Expense Area Amount) 447,852.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier WT Partnership | Transaction Reference 10401965 | Sum (Expense Area Amount) 76,832.00 |
| 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 10400064 | Sum (Expense Area Amount) 40,258.48 |
| 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 10402242 | Sum (Expense Area Amount) 58,357.34 |
| 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 10400946 | Sum (Expense Area Amount) 52,641.70 |
| 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 10402451 | Sum (Expense Area Amount) 38,258.11 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Admin, Office & Support Costs | Supplier Oracle Corporation UK Limited | Transaction Reference 10401590 | Sum (Expense Area Amount) 128,623.84 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Admin, Office & Support Costs | Supplier version 1 Solutions limited | Transaction Reference 10401437 | Sum (Expense Area Amount) 32,736.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Operating Officer | Expense Type Admin, Office & Support Costs | Supplier Paul Furey Limited | Transaction Reference 10402442 | Sum (Expense Area Amount) 55,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Operating Officer | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Cambridgeshire County Council | Transaction Reference 10400613 | Sum (Expense Area Amount) 148,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Operating Officer | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier North West Anglia NHS Foundation Trust | Transaction Reference 10400459 | Sum (Expense Area Amount) 83,699.78 |
| 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 10400476 | Sum (Expense Area Amount) 36,395.26 |
| 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 10402345 | Sum (Expense Area Amount) 39,300.30 |
| 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 10402395 | Sum (Expense Area Amount) 44,435.90 |
| 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 10400606 | Sum (Expense Area Amount) 27,534.66 |
| 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 10399639 | Sum (Expense Area Amount) 109,970.60 |
| 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 10401998 | Sum (Expense Area Amount) 32,569.79 |
| 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 10399800 | Sum (Expense Area Amount) 36,074.01 |
| 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 10401699 | Sum (Expense Area Amount) 51,418.58 |
| 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 10400636 | Sum (Expense Area Amount) 33,880.66 |
| 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 10401328 | Sum (Expense Area Amount) 175,162.39 |
| 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 10401382 | Sum (Expense Area Amount) 31,313.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10402032 | Sum (Expense Area Amount) 114,927.20 |
| 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 10400089 | Sum (Expense Area Amount) 65,635.65 |
| 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 10401294 | Sum (Expense Area Amount) 301,089.54 |
| 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 10401971 | Sum (Expense Area Amount) 53,890.86 |
| 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 10400378 | Sum (Expense Area Amount) 88,992.80 |
| 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 10400809 | Sum (Expense Area Amount) 118,488.36 |
| 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 10401448 | Sum (Expense Area Amount) 117,132.04 |
| 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 10401415 | 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 Intuitive Surgical | Transaction Reference 10399819 | Sum (Expense Area Amount) 45,100.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier Medacs Healthcare Services Plc | Transaction Reference 10400849 | Sum (Expense Area Amount) 32,486.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Boston Scientific Ltd | Transaction Reference 10401690 | Sum (Expense Area Amount) 43,570.18 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Integra Neurosciences Ltd | Transaction Reference 10401675 | Sum (Expense Area Amount) 27,943.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Integra Neurosciences Ltd | Transaction Reference 10402303 | Sum (Expense Area Amount) 26,670.67 |
| 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 10400128 | Sum (Expense Area Amount) 28,476.37 |
| 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 10400403 | Sum (Expense Area Amount) 28,563.59 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier Johnson & Johnson Medical Ltd | Transaction Reference 10401399 | Sum (Expense Area Amount) 47,020.13 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10400168 | Sum (Expense Area Amount) 28,157.69 |
| 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 10399761 | 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 10400529 | 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 10400949 | Sum (Expense Area Amount) 54,000.00 |
| 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 10402217 | Sum (Expense Area Amount) 81,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Admin, Office & Support Costs | Supplier Epic Systems Corporation | Transaction Reference 10400859 | Sum (Expense Area Amount) 38,669.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10399627 | Sum (Expense Area Amount) 189,150.78 |
| 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 10400697 | Sum (Expense Area Amount) 80,513.16 |
| 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 10401221 | Sum (Expense Area Amount) 40,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10402316 | Sum (Expense Area Amount) 122,733.36 |
| 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 10399668 | Sum (Expense Area Amount) 433,865.92 |
| 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 10400378 | Sum (Expense Area Amount) 122,746.12 |
| 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 10400995 | Sum (Expense Area Amount) 197,079.49 |
| 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 10401538 | Sum (Expense Area Amount) 38,381.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Anglian Dental Engineering | Transaction Reference 10400824 | Sum (Expense Area Amount) 39,347.91 |
| 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 10400900 | Sum (Expense Area Amount) 26,367.53 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Canon Medical Systems Ltd | Transaction Reference 10400620 | Sum (Expense Area Amount) 25,049.46 |
| 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 10400908 | Sum (Expense Area Amount) 44,235.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Integrated Software Solutions | Transaction Reference 10399817 | Sum (Expense Area Amount) 68,904.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Life Technologies Ltd | Transaction Reference 10400819 | Sum (Expense Area Amount) 48,310.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Telefónica Tech Northern Ireland Ltd | Transaction Reference 10402494 | Sum (Expense Area Amount) 48,968.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Therakos (UK) Ltd | Transaction Reference 10400870 | Sum (Expense Area Amount) 49,752.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Verathon Medical (UK) Ltd | Transaction Reference 10399643 | Sum (Expense Area Amount) 41,993.49 |
| 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 10400459 | Sum (Expense Area Amount) 95,339.33 |
| 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 10399826 | Sum (Expense Area Amount) 168,530.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10399951 | Sum (Expense Area Amount) 3,509,737.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10401813 | Sum (Expense Area Amount) 309,852.13 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10402289 | Sum (Expense Area Amount) 3,338,008.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Alloga UK Ltd | Transaction Reference 10401221 | Sum (Expense Area Amount) 26,457.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Alpha Biotech Ltd | Transaction Reference 10401223 | Sum (Expense Area Amount) 28,543.45 |
| 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 10399911 | Sum (Expense Area Amount) 79,918.00 |
| 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 10400718 | Sum (Expense Area Amount) 100,945.00 |
| 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 10401039 | Sum (Expense Area Amount) 36,460.00 |
| 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 10401295 | 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 10401804 | Sum (Expense Area Amount) 79,164.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier GenMed.me Ltd | Transaction Reference 10400359 | 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 10401461 | Sum (Expense Area Amount) 400,737.41 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Hologic Ltd | Transaction Reference 10401646 | Sum (Expense Area Amount) 25,029.00 |
| 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 10400084 | Sum (Expense Area Amount) 119,871.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Leica Microsystems (UK) Ltd | Transaction Reference 10400363 | Sum (Expense Area Amount) 28,422.49 |
| 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 10402497 | Sum (Expense Area Amount) 136,918.87 |
| 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 10402286 | Sum (Expense Area Amount) 28,250.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier UK Health Security Agency | Transaction Reference 10400702 | Sum (Expense Area Amount) 534,338.33 |
| 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 10399826 | Sum (Expense Area Amount) 44,422.72 |
| 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 10401710 | Sum (Expense Area Amount) 83,306.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Bard Ltd | Transaction Reference 10400087 | Sum (Expense Area Amount) 31,356.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Breas Medical Ltd | Transaction Reference 10402481 | Sum (Expense Area Amount) 190,080.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Getinge Ltd | Transaction Reference 10402084 | Sum (Expense Area Amount) 28,248.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Hologic Ltd | Transaction Reference 10399798 | Sum (Expense Area Amount) 28,416.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Medtronic Limited | Transaction Reference 10401998 | Sum (Expense Area Amount) 37,140.00 |
| 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 10401175 | 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 NHS Blood and transplant | Transaction Reference 10399686 | Sum (Expense Area Amount) 676,395.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10400423 | Sum (Expense Area Amount) 479,315.97 |
| 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 Nottingham University Hospitals | Transaction Reference 10399674 | Sum (Expense Area Amount) 1,750,272.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Nottingham University Hospitals | Transaction Reference 10400758 | 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 10401613 | Sum (Expense Area Amount) 36,644.00 |
| 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 10401475 | Sum (Expense Area Amount) 578,648.53 |
| 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 10401145 | Sum (Expense Area Amount) 36,138.18 |
| 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 10401183 | Sum (Expense Area Amount) 409,300.50 |
| 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 10400321 | Sum (Expense Area Amount) 74,356.46 |
| 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 10401859 | Sum (Expense Area Amount) 30,924.10 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier Hepatitis C Trust | Transaction Reference 10402337 | Sum (Expense Area Amount) 37,883.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10401710 | Sum (Expense Area Amount) 124,634.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Instruments & Disposable Clinical equipment | Supplier OrganOx Limited | Transaction Reference 10400628 | Sum (Expense Area Amount) 32,820.00 |
| 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 10401710 | Sum (Expense Area Amount) 136,174.63 |
| 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 10400863 | Sum (Expense Area Amount) 37,698.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Fresenius Medical Care (UK) Limited | Transaction Reference 10402053 | Sum (Expense Area Amount) 31,945.60 |
| 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 10402054 | Sum (Expense Area Amount) 236,123.46 |
| 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 North West Anglia NHS Foundation Trust | Transaction Reference 10400459 | Sum (Expense Area Amount) 58,046.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Soft Furnishings & Clothing | Supplier Arthur Rank Hospice Charity | Transaction Reference 10399919 | Sum (Expense Area Amount) 64,718.42 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Soft Furnishings & Clothing | Supplier Arthur Rank Hospice Charity | Transaction Reference 10402444 | Sum (Expense Area Amount) 64,718.42 |
| 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 10401613 | Sum (Expense Area Amount) 224,348.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier Interact Medical | Transaction Reference 10401066 | Sum (Expense Area Amount) 50,085.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier St Helens & Knowsley Hospitals NHST | Transaction Reference 10400475 | Sum (Expense Area Amount) 110,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10401710 | Sum (Expense Area Amount) 71,828.63 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier Advanced Bionics UK Ltd. | Transaction Reference 10401903 | Sum (Expense Area Amount) 467,478.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier Medtronic Limited | Transaction Reference 10401331 | Sum (Expense Area Amount) 30,375.00 |
| 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 10401903 | Sum (Expense Area Amount) 137,504.12 |
| 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 10400655 | Sum (Expense Area Amount) 298,374.00 |
| 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 10401160 | Sum (Expense Area Amount) 56,496.00 |
| 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 10402279 | Sum (Expense Area Amount) 61,836.00 |
| 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 10401512 | Sum (Expense Area Amount) 251,077.71 |
| 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 Birmingham Womens & Childrens NHS FT | Transaction Reference 10400198 | Sum (Expense Area Amount) 58,624.01 |
| 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 10400047 | Sum (Expense Area Amount) 47,346.00 |
| 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 10399979 | Sum (Expense Area Amount) 84,351.00 |
| 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 10400978 | Sum (Expense Area Amount) 218,612.34 |
| 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 10402245 | Sum (Expense Area Amount) 124,692.85 |
| 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 10399826 | Sum (Expense Area Amount) 104,394.31 |
| 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 10400170 | Sum (Expense Area Amount) 126,611.84 |
| 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 10401774 | Sum (Expense Area Amount) 45,739.61 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Junior Grade | Supplier Interact Medical | Transaction Reference 10400636 | Sum (Expense Area Amount) 26,118.30 |
| 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 10400170 | Sum (Expense Area Amount) 27,650.43 |
| 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 10400080 | Sum (Expense Area Amount) 31,818.13 |
| 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 10400132 | Sum (Expense Area Amount) 41,860.30 |
| 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 Think Associates Ltd t/a Think Learning | Transaction Reference 10399804 | Sum (Expense Area Amount) 26,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier Atos IT Services UK Limited | Transaction Reference 10402390 | Sum (Expense Area Amount) 99,190.01 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier BT Payment Services Ltd | Transaction Reference 10401825 | Sum (Expense Area Amount) 25,533.01 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier Siemens Healthcare Ltd | Transaction Reference 10401517 | Sum (Expense Area Amount) 113,535.57 |
| 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 10400039 | Sum (Expense Area Amount) 340,600.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10401080 | 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 EDF Energy | Transaction Reference 10402224 | Sum (Expense Area Amount) 8,396,215.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Efg Office Furniture Ltd | Transaction Reference 10401653 | Sum (Expense Area Amount) 32,895.29 |
| 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 10400903 | Sum (Expense Area Amount) 98,131.26 |
| 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 10401684 | Sum (Expense Area Amount) 31,325.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier JACKSON LIFTS SERVICES LIMITED | Transaction Reference 10402488 | Sum (Expense Area Amount) 47,520.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier JACKSON LIFTS SERVICES LIMITED | Transaction Reference 10402489 | Sum (Expense Area Amount) 28,541.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Marlowe Fire & Security Limited | Transaction Reference 10401357 | Sum (Expense Area Amount) 29,512.78 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10399740 | Sum (Expense Area Amount) 42,084.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Pennon Water Services Ltd | Transaction Reference 10401086 | Sum (Expense Area Amount) 78,810.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Pennon Water Services Ltd | Transaction Reference 10401820 | Sum (Expense Area Amount) 96,305.47 |
| 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 10400042 | Sum (Expense Area Amount) 287,518.03 |
| 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 10401927 | Sum (Expense Area Amount) 1,027,121.79 |
| 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 10400268 | Sum (Expense Area Amount) 27,405.99 |
| 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 10400822 | Sum (Expense Area Amount) 45,072.75 |
| 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 10402006 | Sum (Expense Area Amount) 40,450.65 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Non-Clinical Equipment & Repairs | Supplier Brakes Bros Ltd | Transaction Reference 10400353 | Sum (Expense Area Amount) 32,259.63 |
| 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 10399739 | Sum (Expense Area Amount) 1,811,107.76 |
| 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 10401527 | Sum (Expense Area Amount) 1,755,384.98 |
| 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 Compass Group UK & Ireland Plc | Transaction Reference 10402401 | Sum (Expense Area Amount) 27,312.97 |
| 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 10401930 | Sum (Expense Area Amount) 474,042.53 |
| 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 10401164 | Sum (Expense Area Amount) 929,948.83 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Sanctuary Housing Association (Worcester) | Transaction Reference 10399641 | Sum (Expense Area Amount) 204,638.69 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier SDC Builders Ltd | Transaction Reference 10400282 | Sum (Expense Area Amount) 26,815.47 |
| 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 WT Partnership | Transaction Reference 10401965 | Sum (Expense Area Amount) 33,750.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Soft Furnishings & Clothing | Supplier Elis Uk Ltd | Transaction Reference 10401999 | Sum (Expense Area Amount) 218,125.44 |
| 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 10402292 | Sum (Expense Area Amount) 40,969.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Leases | Expense Type Estates, Property & Rents Costs | Supplier The Fund For Addenbrookes Limited | Transaction Reference 10401563 | Sum (Expense Area Amount) 85,813.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Kpmg LLP | Transaction Reference 10402465 | Sum (Expense Area Amount) 97,725.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Mazars LLP Recievable | Transaction Reference 10400238 | Sum (Expense Area Amount) 41,260.80 |
| 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 10400840 | Sum (Expense Area Amount) 39,896.51 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10400653 | Sum (Expense Area Amount) 239,465.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10401158 | Sum (Expense Area Amount) 207,587.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10401727 | Sum (Expense Area Amount) 130,127.78 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10402277 | Sum (Expense Area Amount) 42,914.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10400687 | Sum (Expense Area Amount) 293,603.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10401215 | Sum (Expense Area Amount) 231,709.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10401735 | Sum (Expense Area Amount) 184,006.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10402310 | Sum (Expense Area Amount) 222,497.51 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10400697 | Sum (Expense Area Amount) 165,852.71 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10401221 | Sum (Expense Area Amount) 112,414.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10401769 | Sum (Expense Area Amount) 84,242.95 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10402316 | Sum (Expense Area Amount) 143,978.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10400332 | 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 10401386 | Sum (Expense Area Amount) 68,434.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10402034 | Sum (Expense Area Amount) 60,511.56 |
| 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 10400228 | Sum (Expense Area Amount) 49,754.16 |
| 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 10401351 | Sum (Expense Area Amount) 134,648.77 |
| 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 10401900 | Sum (Expense Area Amount) 86,987.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10400563 | Sum (Expense Area Amount) 239,024.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10401601 | Sum (Expense Area Amount) 143,683.80 |
| 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 10402371 | Sum (Expense Area Amount) 31,048.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10400898 | Sum (Expense Area Amount) 26,102.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10400445 | Sum (Expense Area Amount) 362,761.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10400993 | Sum (Expense Area Amount) 199,918.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10401536 | Sum (Expense Area Amount) 29,587.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10402120 | Sum (Expense Area Amount) 398,755.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10400568 | Sum (Expense Area Amount) 150,500.21 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10401637 | Sum (Expense Area Amount) 77,101.20 |
| 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 10399926 | Sum (Expense Area Amount) 160,851.64 |
| 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 10400447 | Sum (Expense Area Amount) 49,245.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10400994 | Sum (Expense Area Amount) 40,554.04 |
| 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 10401537 | Sum (Expense Area Amount) 86,700.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10402121 | Sum (Expense Area Amount) 160,988.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10400075 | Sum (Expense Area Amount) 54,509.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10400310 | Sum (Expense Area Amount) 43,332.34 |
| 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 10399668 | Sum (Expense Area Amount) 468,612.94 |
| 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 10400378 | Sum (Expense Area Amount) 561,962.14 |
| 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 10400809 | Sum (Expense Area Amount) 536,886.82 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Lloyds Pharmacy Clinical Homecare Limited | Transaction Reference 10401448 | Sum (Expense Area Amount) 493,012.48 |
| 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 10400149 | Sum (Expense Area Amount) 28,190.28 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10400587 | Sum (Expense Area Amount) 85,796.09 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10401555 | Sum (Expense Area Amount) 75,200.58 |
| 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 10399757 | Sum (Expense Area Amount) 40,637.16 |
| 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 10400671 | Sum (Expense Area Amount) 152,308.18 |
| 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 10400877 | Sum (Expense Area Amount) 140,326.01 |
| 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 10401628 | Sum (Expense Area Amount) 37,162.88 |
| 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 10402135 | Sum (Expense Area Amount) 243,632.72 |
| 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 10400333 | Sum (Expense Area Amount) 56,472.60 |
| 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 10400867 | Sum (Expense Area Amount) 29,344.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10400054 | Sum (Expense Area Amount) 91,675.65 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10400292 | Sum (Expense Area Amount) 52,089.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10400826 | Sum (Expense Area Amount) 85,966.26 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10401941 | Sum (Expense Area Amount) 274,872.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10402009 | Sum (Expense Area Amount) 147,089.90 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10400247 | Sum (Expense Area Amount) 205,081.62 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10401046 | Sum (Expense Area Amount) 161,064.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10401780 | Sum (Expense Area Amount) 133,176.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10402281 | Sum (Expense Area Amount) 103,742.62 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10399927 | Sum (Expense Area Amount) 426,027.76 |
| 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 10400484 | Sum (Expense Area Amount) 458,968.02 |
| 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 10400995 | Sum (Expense Area Amount) 381,964.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10401538 | Sum (Expense Area Amount) 377,685.08 |
| 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 10402122 | Sum (Expense Area Amount) 162,862.03 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10401741 | Sum (Expense Area Amount) 28,262.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Eastern Academic Health Science Network | Transaction Reference 10400449 | Sum (Expense Area Amount) 249,918.00 |
| 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 10400751 | Sum (Expense Area Amount) 2,942,492.78 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10401707 | Sum (Expense Area Amount) 193,832.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier NHS Blood and transplant | Transaction Reference 10401453 | Sum (Expense Area Amount) 73,250.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Individual | Transaction Reference 10401252 | Sum (Expense Area Amount) 25,767.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier CARE | Transaction Reference 10402495 | Sum (Expense Area Amount) 30,986.77 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier New York Blood Center, Inc | Transaction Reference 10897 | Sum (Expense Area Amount) 49,019.37 |
| 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 10401707 | Sum (Expense Area Amount) 40,593.38 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge Dept of Medicine | Transaction Reference 10401708 | Sum (Expense Area Amount) 40,795.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10399826 | Sum (Expense Area Amount) 29,295.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University of Cambridge Translational Research Hub | Transaction Reference 10402228 | Sum (Expense Area Amount) 48,923.10 |
