| 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 Bright Horizons | Transaction Reference 10396231 | Sum (Expense Area Amount) 108,782.15 |
| 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 10397265 | Sum (Expense Area Amount) 37,442.77 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier Computershare Voucher Services | Transaction Reference 10396014 | Sum (Expense Area Amount) 25,110.00 |
| 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 10395861 | Sum (Expense Area Amount) 28,895.10 |
| 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 10394840 | Sum (Expense Area Amount) 43,895.18 |
| 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 10397378 | Sum (Expense Area Amount) 99,464.37 |
| 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 10395526 | Sum (Expense Area Amount) 102,787.08 |
| 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 10396165 | Sum (Expense Area Amount) 926,602.88 |
| 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 10396530 | Sum (Expense Area Amount) 168,193.38 |
| 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 10397249 | Sum (Expense Area Amount) 167,965.42 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10394722 | Sum (Expense Area Amount) 71,211.35 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10395424 | Sum (Expense Area Amount) 38,900.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10397279 | Sum (Expense Area Amount) 37,032.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier CARMELCREST CONSTRUCTION | Transaction Reference 10396340 | Sum (Expense Area Amount) 52,398.45 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Coulson Group Limited | Transaction Reference 10395475 | Sum (Expense Area Amount) 80,007.13 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Coulson Group Limited | Transaction Reference 10397000 | Sum (Expense Area Amount) 37,006.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Draeger Medical UK Ltd | Transaction Reference 10397121 | Sum (Expense Area Amount) 48,802.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Epic Systems Corporation | Transaction Reference 10396697 | Sum (Expense Area Amount) 30,007.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Evident Europe GmbH – UK Branch | Transaction Reference 10394735 | Sum (Expense Area Amount) 81,631.44 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 10396215 | Sum (Expense Area Amount) 37,380.83 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTS Health Ltd | Transaction Reference 10396988 | Sum (Expense Area Amount) 28,602.87 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10396579 | Sum (Expense Area Amount) 1,887,995.83 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 10397044 | Sum (Expense Area Amount) 60,851.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Northmore Associates Limited | Transaction Reference 10396739 | Sum (Expense Area Amount) 40,200.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Siemens Healthcare Ltd | Transaction Reference 10395579 | Sum (Expense Area Amount) 436,865.70 |
| 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 10396194 | Sum (Expense Area Amount) 181,058.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Turner and Townsend Project Management Ltd | Transaction Reference 10396848 | Sum (Expense Area Amount) 181,312.42 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Willmott Dixon Interiors Limited | Transaction Reference 10395214 | Sum (Expense Area Amount) 196,299.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier WSP UK Ltd | Transaction Reference 10395869 | Sum (Expense Area Amount) 28,924.00 |
| 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 10396340 | Sum (Expense Area Amount) 53,762.36 |
| 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 715147 | Sum (Expense Area Amount) 158,955.93 |
| 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 10395017 | Sum (Expense Area Amount) 40,660.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Executive Officer | Expense Type Admin, Office & Support Costs | Supplier The Healthcare Messaging Group Ltd | Transaction Reference 10394828 | Sum (Expense Area Amount) 49,062.00 |
| 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 Care Quality Commission | Transaction Reference 10397106 | Sum (Expense Area Amount) 804,854.00 |
| 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 10396168 | Sum (Expense Area Amount) 64,600.34 |
| 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 10396559 | Sum (Expense Area Amount) 28,802.69 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395202 | Sum (Expense Area Amount) 176,583.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395388 | Sum (Expense Area Amount) 73,463.63 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10397249 | Sum (Expense Area Amount) 146,119.58 |
| 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 Cambridge University Medical Library | Transaction Reference 10396330 | Sum (Expense Area Amount) 99,666.00 |
| 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 10397314 | Sum (Expense Area Amount) 1,047,622.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier Insight Direct (UK) Ltd | Transaction Reference 10396472 | Sum (Expense Area Amount) 1,227,155.96 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier Phoenix Software Ltd | Transaction Reference 10396722 | Sum (Expense Area Amount) 42,653.38 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Admin, Office & Support Costs | Supplier Telefónica Tech Northern Ireland Ltd | Transaction Reference 10397307 | Sum (Expense Area Amount) 32,452.89 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type Admin, Office & Support Costs | Supplier Civica UK Limited | Transaction Reference 10396439 | Sum (Expense Area Amount) 29,925.08 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type Band 8-9 Admin & Clerical | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10396913 | Sum (Expense Area Amount) 25,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type Soft Furnishings & Clothing | Supplier Sidhil Ltd | Transaction Reference 10396713 | Sum (Expense Area Amount) 93,607.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Admin, Office & Support Costs | Supplier St Johns Ambulance | Transaction Reference 10397069 | Sum (Expense Area Amount) 35,855.03 |
| 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 10395123 | Sum (Expense Area Amount) 52,372.16 |
| 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 10397174 | Sum (Expense Area Amount) 38,913.63 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier LEDA Orthopaedics Ltd | Transaction Reference 10395430 | 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 Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10396851 | Sum (Expense Area Amount) 162,500.19 |
| 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 10395734 | Sum (Expense Area Amount) 28,961.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 10396568 | Sum (Expense Area Amount) 37,982.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10395028 | Sum (Expense Area Amount) 314,296.76 |
| 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 10395167 | Sum (Expense Area Amount) 28,281.96 |
| 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 10396493 | Sum (Expense Area Amount) 102,933.73 |
| 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 10395523 | Sum (Expense Area Amount) 355,790.30 |
| 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 10397317 | Sum (Expense Area Amount) 138,772.42 |
| 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 10395472 | Sum (Expense Area Amount) 635,655.25 |
| 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 10394744 | Sum (Expense Area Amount) 200,859.91 |
| 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 10396770 | Sum (Expense Area Amount) 76,653.28 |
| 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 10397038 | Sum (Expense Area Amount) 151,475.85 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Instruments & Disposable Clinical equipment | Supplier Integra Neurosciences Ltd | Transaction Reference 10394883 | Sum (Expense Area Amount) 26,685.36 |
| 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 10396069 | Sum (Expense Area Amount) 32,476.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10395028 | Sum (Expense Area Amount) 26,529.10 |
| 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 10395503 | Sum (Expense Area Amount) 31,207.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395202 | Sum (Expense Area Amount) 259,786.22 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395388 | Sum (Expense Area Amount) 119,155.28 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10397249 | Sum (Expense Area Amount) 139,998.42 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier Johnson & Johnson Medical Ltd | Transaction Reference 10396282 | Sum (Expense Area Amount) 41,766.02 |
| 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 10397093 | 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 West Hertfordshire Hospitals Nhs Trust | Transaction Reference 10395587 | Sum (Expense Area Amount) 47,000.00 |
| 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 10394744 | Sum (Expense Area Amount) 330,936.06 |
| 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 10397038 | Sum (Expense Area Amount) 289,873.03 |
| 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 10395004 | Sum (Expense Area Amount) 102,243.80 |
| 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 10395859 | Sum (Expense Area Amount) 247,936.99 |
| 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 10397030 | Sum (Expense Area Amount) 136,200.98 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Anetic Aid Ltd | Transaction Reference 10395075 | Sum (Expense Area Amount) 60,606.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier GenMed.me Ltd | Transaction Reference 10396750 | Sum (Expense Area Amount) 106,195.32 |
| 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 10397361 | Sum (Expense Area Amount) 76,518.17 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Hamilton Sales & Service UK Ltd | Transaction Reference 10395826 | Sum (Expense Area Amount) 27,266.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10396677 | 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 Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10394812 | Sum (Expense Area Amount) 65,773.56 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10395954 | Sum (Expense Area Amount) 214,415.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10396851 | Sum (Expense Area Amount) 224,470.73 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10397088 | Sum (Expense Area Amount) 88,291.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Smiths Medical International Ltd. | Transaction Reference 10394988 | Sum (Expense Area Amount) 62,436.00 |
| 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 10395469 | Sum (Expense Area Amount) 126,900.90 |
| 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 10395738 | Sum (Expense Area Amount) 171,327.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10396948 | Sum (Expense Area Amount) 2,368,361.73 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Estates, Property & Rents Costs | Supplier CARMELCREST CONSTRUCTION | Transaction Reference 10396340 | Sum (Expense Area Amount) 31,450.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Advanced Accelerator Applications UK & Ireland Limited | Transaction Reference 10395072 | Sum (Expense Area Amount) 31,317.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Anthony Nolan | Transaction Reference 10396152 | Sum (Expense Area Amount) 47,855.00 |
| 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 10396549 | Sum (Expense Area Amount) 25,015.00 |
| 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 10396294 | Sum (Expense Area Amount) 29,265.00 |
| 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 10396999 | 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 10397195 | Sum (Expense Area Amount) 162,870.00 |
| 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 10395570 | Sum (Expense Area Amount) 313,026.93 |
| 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 10397361 | Sum (Expense Area Amount) 430,299.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Hologic Ltd | Transaction Reference 10396041 | Sum (Expense Area Amount) 33,372.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Lifecycle Consultancy Services Limited | Transaction Reference 10396650 | Sum (Expense Area Amount) 30,440.00 |
| 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 10396103 | Sum (Expense Area Amount) 25,305.48 |
| 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 10395738 | Sum (Expense Area Amount) 38,010.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Air Products Plc | Transaction Reference 10397293 | Sum (Expense Area Amount) 30,805.87 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Cepheid UK Ltd | Transaction Reference 10395233 | Sum (Expense Area Amount) 104,663.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Cepheid UK Ltd | Transaction Reference 10395976 | Sum (Expense Area Amount) 104,640.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Lidco Ltd | Transaction Reference 10395073 | Sum (Expense Area Amount) 59,426.28 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395202 | Sum (Expense Area Amount) 77,103.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395388 | Sum (Expense Area Amount) 25,515.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10397249 | Sum (Expense Area Amount) 39,333.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Vh Bio Ltd | Transaction Reference 10395581 | Sum (Expense Area Amount) 33,826.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Vh Bio Ltd | Transaction Reference 10397402 | Sum (Expense Area Amount) 40,920.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type OTHER INCOME | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10395990 | Sum (Expense Area Amount) 30,996.00 |
| 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 Anthony Nolan | Transaction Reference 10396152 | Sum (Expense Area Amount) 52,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Diagnostic Healthcare Limited | Transaction Reference 10395131 | Sum (Expense Area Amount) 83,835.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Diagnostic Healthcare Limited | Transaction Reference 10396448 | Sum (Expense Area Amount) 86,030.00 |
| 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 MTS Cryostores UK Ltd | Transaction Reference 10396271 | Sum (Expense Area Amount) 143,500.00 |
| 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 10394750 | Sum (Expense Area Amount) 81,358.02 |
| 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 10395850 | Sum (Expense Area Amount) 349,569.25 |
| 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 UK Health Security Agency | Transaction Reference 10394949 | 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 Professional Fees and Sub-Contracted Services Received | Supplier UK Health Security Agency | Transaction Reference 10396307 | Sum (Expense Area Amount) 1,603,015.02 |
| 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 10396107 | Sum (Expense Area Amount) 44,832.49 |
| 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 10396214 | Sum (Expense Area Amount) 103,869.67 |
| 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 10396580 | Sum (Expense Area Amount) 125,383.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier Cambridgeshire & Peterborough NHSFT | Transaction Reference 10396331 | Sum (Expense Area Amount) 174,285.00 |
| 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 10395028 | Sum (Expense Area Amount) 71,372.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10396913 | Sum (Expense Area Amount) 152,944.89 |
| 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 10394914 | Sum (Expense Area Amount) 28,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Instruments & Disposable Clinical equipment | Supplier OrganOx Limited | Transaction Reference 10396797 | Sum (Expense Area Amount) 28,500.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier St Helens & Knowsley Hospitals NHST | Transaction Reference 10395918 | Sum (Expense Area Amount) 110,000.00 |
| 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 10395028 | Sum (Expense Area Amount) 44,578.21 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10396913 | Sum (Expense Area Amount) 41,611.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395202 | Sum (Expense Area Amount) 108,723.55 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395388 | Sum (Expense Area Amount) 46,480.73 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10397249 | Sum (Expense Area Amount) 58,056.88 |
| 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 10396331 | Sum (Expense Area Amount) 1,507,108.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Fresenius Medical Care Renal Services Lt | Transaction Reference 10397340 | Sum (Expense Area Amount) 335,858.86 |
| 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 10396871 | Sum (Expense Area Amount) 30,727.61 |
| 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 10397372 | Sum (Expense Area Amount) 97,049.11 |
| 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 10394991 | 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 Admin, Office & Support Costs | Supplier Monmedical Ltd (t/a Cinapsis) | Transaction Reference 10396973 | Sum (Expense Area Amount) 114,300.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Clinical Equipment & Repairs | Supplier NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10396851 | Sum (Expense Area Amount) 153,588.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10396913 | Sum (Expense Area Amount) 438,844.00 |
| 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 10396913 | Sum (Expense Area Amount) 86,159.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier Med-el UK Ltd | Transaction Reference 10397330 | Sum (Expense Area Amount) 236,052.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395202 | Sum (Expense Area Amount) 71,663.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395388 | Sum (Expense Area Amount) 42,231.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10397249 | Sum (Expense Area Amount) 33,847.07 |
| 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 715155 | Sum (Expense Area Amount) 307,477.20 |
| 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 10396263 | Sum (Expense Area Amount) 47,280.73 |
| 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 10396011 | Sum (Expense Area Amount) 96,900.00 |
| 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 10397132 | Sum (Expense Area Amount) 64,830.00 |
| 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 10396740 | Sum (Expense Area Amount) 566,373.33 |
| 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 North West Anglia NHS Foundation Trust | Transaction Reference 10395550 | Sum (Expense Area Amount) 27,485.45 |
| 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 10396918 | Sum (Expense Area Amount) 41,295.66 |
| 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 10396932 | Sum (Expense Area Amount) 51,058.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395202 | Sum (Expense Area Amount) 95,362.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10395388 | Sum (Expense Area Amount) 29,624.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Medical and Surgical Variable Costs | Supplier NHS Supply Chain (SCCL) | Transaction Reference 10397249 | Sum (Expense Area Amount) 49,515.45 |
| 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 10395919 | Sum (Expense Area Amount) 110,979.58 |
| 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 10395214 | Sum (Expense Area Amount) 321,760.24 |
| 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 10396986 | Sum (Expense Area Amount) 172,516.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10395719 | Sum (Expense Area Amount) 74,400.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Bender UK Ltd | Transaction Reference 10396227 | Sum (Expense Area Amount) 25,207.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier EDF Energy | Transaction Reference 715157 | Sum (Expense Area Amount) 1,137,200.83 |
| 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 10397096 | Sum (Expense Area Amount) 579,751.38 |
| 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 10395563 | Sum (Expense Area Amount) 103,571.84 |
| 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 10396953 | Sum (Expense Area Amount) 72,390.62 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Project Solver | Transaction Reference 10395093 | Sum (Expense Area Amount) 28,755.20 |
| 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 10395216 | Sum (Expense Area Amount) 311,504.57 |
| 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 10395077 | Sum (Expense Area Amount) 58,140.56 |
| 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 10394810 | Sum (Expense Area Amount) 1,642,442.19 |
| 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 10396849 | Sum (Expense Area Amount) 77,683.39 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Non-Clinical Equipment & Repairs | Supplier Sanctuary Housing Association (Worcester) | Transaction Reference 10395526 | Sum (Expense Area Amount) 41,991.01 |
| 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 10395218 | Sum (Expense Area Amount) 232,015.12 |
| 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 10396207 | Sum (Expense Area Amount) 948,958.47 |
| 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 Mills & Reeve | Transaction Reference 10396198 | Sum (Expense Area Amount) 27,233.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier National Car Parks Ltd | Transaction Reference 10396195 | Sum (Expense Area Amount) 152,906.58 |
| 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 10396429 | Sum (Expense Area Amount) 30,373.85 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Provisions | Supplier Refreshment Systems Ltd | Transaction Reference 715160 | Sum (Expense Area Amount) 26,403.51 |
| 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 10396679 | Sum (Expense Area Amount) 217,194.41 |
| 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 10396133 | Sum (Expense Area Amount) 79,952.04 |
| 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 10396497 | Sum (Expense Area Amount) 33,843.16 |
| 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 10395224 | Sum (Expense Area Amount) 85,813.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Allocate Software Plc | Transaction Reference 10397156 | Sum (Expense Area Amount) 40,926.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Norfolk & Norwich University Hospitals | Transaction Reference 10396799 | Sum (Expense Area Amount) 54,231.27 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Nottingham University Hospitals | Transaction Reference 10394865 | Sum (Expense Area Amount) 152,661.58 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Admin, Office & Support Costs | Supplier Softcat Ltd | Transaction Reference 10396888 | Sum (Expense Area Amount) 53,297.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10395050 | Sum (Expense Area Amount) 117,129.33 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10395239 | Sum (Expense Area Amount) 52,798.94 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10396008 | Sum (Expense Area Amount) 147,846.53 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10396374 | Sum (Expense Area Amount) 220,046.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10397130 | Sum (Expense Area Amount) 125,968.17 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10395082 | Sum (Expense Area Amount) 187,651.77 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10395272 | Sum (Expense Area Amount) 38,961.75 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10396047 | Sum (Expense Area Amount) 361,957.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10396407 | Sum (Expense Area Amount) 197,503.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10397149 | Sum (Expense Area Amount) 322,994.66 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10395091 | Sum (Expense Area Amount) 33,556.38 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10395307 | Sum (Expense Area Amount) 133,993.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10396054 | Sum (Expense Area Amount) 101,633.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10396414 | Sum (Expense Area Amount) 116,496.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10397157 | Sum (Expense Area Amount) 70,597.73 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10395128 | Sum (Expense Area Amount) 76,983.21 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10396444 | Sum (Expense Area Amount) 58,089.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10397178 | Sum (Expense Area Amount) 55,089.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10396702 | Sum (Expense Area Amount) 32,842.95 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10395541 | Sum (Expense Area Amount) 40,808.16 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10395937 | Sum (Expense Area Amount) 30,244.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Boehringer Ingelheim Ltd | Transaction Reference 10397098 | Sum (Expense Area Amount) 28,072.80 |
| 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 10395489 | Sum (Expense Area Amount) 197,844.96 |
| 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 10396259 | Sum (Expense Area Amount) 81,349.32 |
| 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 10396628 | Sum (Expense Area Amount) 130,570.13 |
| 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 10397268 | Sum (Expense Area Amount) 143,858.15 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10394849 | Sum (Expense Area Amount) 28,495.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10395261 | Sum (Expense Area Amount) 136,776.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10396360 | Sum (Expense Area Amount) 53,959.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Fresenius Kabi Ltd | Transaction Reference 10397339 | Sum (Expense Area Amount) 29,643.10 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10395797 | Sum (Expense Area Amount) 33,344.74 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10397357 | Sum (Expense Area Amount) 25,494.96 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10394931 | Sum (Expense Area Amount) 166,588.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10395611 | 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 10395857 | Sum (Expense Area Amount) 621,391.44 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10394871 | Sum (Expense Area Amount) 315,391.85 |
| 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 10395003 | Sum (Expense Area Amount) 101,899.92 |
| 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 10395613 | Sum (Expense Area Amount) 111,244.16 |
| 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 10395858 | Sum (Expense Area Amount) 88,541.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier HealthNet Homecare (UK) Ltd | Transaction Reference 10396820 | Sum (Expense Area Amount) 146,674.36 |
| 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 10397029 | Sum (Expense Area Amount) 127,414.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10394758 | Sum (Expense Area Amount) 71,551.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10397304 | Sum (Expense Area Amount) 35,847.34 |
| 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 10395636 | Sum (Expense Area Amount) 680,956.76 |
| 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 10395846 | Sum (Expense Area Amount) 439,666.66 |
| 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 10396770 | Sum (Expense Area Amount) 505,186.31 |
| 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 10397038 | Sum (Expense Area Amount) 38,955.45 |
| 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 10396585 | Sum (Expense Area Amount) 32,393.43 |
| 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 10397236 | Sum (Expense Area Amount) 30,222.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10394890 | Sum (Expense Area Amount) 121,590.65 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10396763 | Sum (Expense Area Amount) 56,932.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10397017 | Sum (Expense Area Amount) 27,370.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Pharmaxo Pharmacy Services Limited | Transaction Reference 10394945 | Sum (Expense Area Amount) 54,413.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Pharmaxo Pharmacy Services Limited | Transaction Reference 10395912 | Sum (Expense Area Amount) 30,604.48 |
| 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 10396839 | Sum (Expense Area Amount) 134,617.44 |
| 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 10395774 | Sum (Expense Area Amount) 30,568.80 |
| 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 10397335 | Sum (Expense Area Amount) 34,248.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10395107 | Sum (Expense Area Amount) 123,684.76 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10395517 | Sum (Expense Area Amount) 154,830.14 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10395749 | Sum (Expense Area Amount) 131,771.52 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10396670 | Sum (Expense Area Amount) 59,229.24 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limited | Transaction Reference 10397296 | Sum (Expense Area Amount) 138,939.29 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10395100 | Sum (Expense Area Amount) 121,519.28 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10395320 | Sum (Expense Area Amount) 173,599.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10396096 | Sum (Expense Area Amount) 44,084.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10396937 | Sum (Expense Area Amount) 174,274.40 |
| 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 10395004 | Sum (Expense Area Amount) 92,401.99 |
| 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 10395614 | Sum (Expense Area Amount) 375,971.82 |
| 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 10395859 | Sum (Expense Area Amount) 586,978.24 |
| 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 10396821 | Sum (Expense Area Amount) 280,742.18 |
| 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 10397030 | Sum (Expense Area Amount) 188,295.47 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10396921 | Sum (Expense Area Amount) 31,973.04 |
| 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 10396913 | Sum (Expense Area Amount) 40,706.27 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Band 8-9 Healthcare Scientist | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10396383 | Sum (Expense Area Amount) 34,671.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Cambridgeshire & Peterborough NHSFT | Transaction Reference 10396331 | Sum (Expense Area Amount) 92,992.00 |
| 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 Lifebit Biotech Limited | Transaction Reference 10394774 | Sum (Expense Area Amount) 143,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier University Of Cambridge (Biochem) | Transaction Reference 10395026 | Sum (Expense Area Amount) 163,599.44 |
| 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 (Medical Genetics) | Transaction Reference 10396912 | Sum (Expense Area Amount) 180,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research & Development | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10396383 | Sum (Expense Area Amount) 2,466,500.00 |
| 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 Translational Research Hub | Transaction Reference 10395258 | Sum (Expense Area Amount) 45,242.01 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Admin, Office & Support Costs | Supplier Smart Medical | Transaction Reference 10395693 | Sum (Expense Area Amount) 37,794.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Of Cambridge (Research Operations Office) | Transaction Reference 10396910 | Sum (Expense Area Amount) 58,109.85 |
| 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 10396911 | Sum (Expense Area Amount) 30,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University of Cambridge Translational Research Hub | Transaction Reference 10395258 | Sum (Expense Area Amount) 34,925.70 |
