Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Accrued income
|
Supplier
Automotive Leasing Ltd
|
Transaction Reference
10410077
|
Sum (Expense Area Amount)
42,864.70
|
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
10410523
|
Sum (Expense Area Amount)
37,381.50
|
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
10410967
|
Sum (Expense Area Amount)
30,184.38
|
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
10409927
|
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
Trade payables
|
Supplier
NHS Supply Chain (SCCL)
|
Transaction Reference
10410336
|
Sum (Expense Area Amount)
771,652.24
|
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
10411205
|
Sum (Expense Area Amount)
1,457,252.88
|
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
10412077
|
Sum (Expense Area Amount)
471,555.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10410370
|
Sum (Expense Area Amount)
119,482.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10410828
|
Sum (Expense Area Amount)
34,469.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10411239
|
Sum (Expense Area Amount)
28,225.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Building Integrated Systems Ltd
|
Transaction Reference
10411296
|
Sum (Expense Area Amount)
37,942.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Carl Zeiss Ltd
|
Transaction Reference
10411054
|
Sum (Expense Area Amount)
1,284,796.35
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10410637
|
Sum (Expense Area Amount)
36,258.76
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Conamar Building Services Ltd
|
Transaction Reference
10412136
|
Sum (Expense Area Amount)
223,255.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10411007
|
Sum (Expense Area Amount)
141,294.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Joimax GmbH
|
Transaction Reference
715251
|
Sum (Expense Area Amount)
213,017.44
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Laing O’Rourke Delivery Limited
|
Transaction Reference
10410974
|
Sum (Expense Area Amount)
396,060.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
MedScience Distribution Ltd.
|
Transaction Reference
10410086
|
Sum (Expense Area Amount)
96,029.47
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
MTX Contracts Ltd
|
Transaction Reference
10412022
|
Sum (Expense Area Amount)
413,677.85
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NBBJ Ltd
|
Transaction Reference
10411444
|
Sum (Expense Area Amount)
54,718.45
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NHS Supply Chain (SCCL)
|
Transaction Reference
10410336
|
Sum (Expense Area Amount)
171,828.79
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NHS Supply Chain (SCCL)
|
Transaction Reference
10411205
|
Sum (Expense Area Amount)
36,460.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Origio Ltd
|
Transaction Reference
10411352
|
Sum (Expense Area Amount)
43,212.34
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
PHC Europe BV
|
Transaction Reference
10409953
|
Sum (Expense Area Amount)
26,019.74
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Power On Connections Ltd
|
Transaction Reference
10409881
|
Sum (Expense Area Amount)
120,000.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
RFiD Discovery Solutions Ltd
|
Transaction Reference
10411944
|
Sum (Expense Area Amount)
202,200.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Roche Diagnostics Limited
|
Transaction Reference
10411913
|
Sum (Expense Area Amount)
35,400.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Static Systems Group Plc
|
Transaction Reference
10411520
|
Sum (Expense Area Amount)
73,668.95
|
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
10411522
|
Sum (Expense Area Amount)
164,128.40
|
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
10411729
|
Sum (Expense Area Amount)
32,112.16
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Vyaire UK 236 Ltd
|
Transaction Reference
10410969
|
Sum (Expense Area Amount)
106,330.50
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
WT Partnership
|
Transaction Reference
10412089
|
Sum (Expense Area Amount)
214,830.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Banner Group Ltd
|
Transaction Reference
10411232
|
Sum (Expense Area Amount)
30,566.02
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10410247
|
Sum (Expense Area Amount)
39,421.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10411080
|
Sum (Expense Area Amount)
38,518.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Information Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
ANCILE Solutions Inc
|
Transaction Reference
715253
|
Sum (Expense Area Amount)
106,050.00
|
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
10411342
|
Sum (Expense Area Amount)
358,925.00
|
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
10411602
|
Sum (Expense Area Amount)
75,467.70
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Information Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
The IPC Group
|
Transaction Reference
715255
|
Sum (Expense Area Amount)
35,212.00
|
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
10411642
|
Sum (Expense Area Amount)
93,607.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Operating Officer
|
Expense Type
Band 8-9 Admin & Clerical
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10411641
|
Sum (Expense Area Amount)
29,589.52
|
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 & Peterborough NHSFT
|
Transaction Reference
10411854
|
Sum (Expense Area Amount)
74,000.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Director of Workforce
|
Expense Type
Admin, Office & Support Costs
|
Supplier
CPL Healthcare Ltd
|
Transaction Reference
715248
|
Sum (Expense Area Amount)
51,550.88
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Director of Workforce
|
Expense Type
Admin, Office & Support Costs
|
Supplier
MSI Group Ltd
|
Transaction Reference
10410887
|
Sum (Expense Area Amount)
27,200.00
|
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
10411965
|
Sum (Expense Area Amount)
36,098.69
|
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
10411826
|
Sum (Expense Area Amount)
62,545.01
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Consultant Grade
|
Supplier
University Of Cambridge (Research Operations Office)
|
Transaction Reference
10411028
|
Sum (Expense Area Amount)
106,892.19
|
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
10410790
|
Sum (Expense Area Amount)
150,813.18
|
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
10410952
|
Sum (Expense Area Amount)
204,340.34
|
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
10411370
|
Sum (Expense Area Amount)
38,186.10
|
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
10410353
|
Sum (Expense Area Amount)
27,615.29
|
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
10410869
|
Sum (Expense Area Amount)
183,516.36
|
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
10411289
|
Sum (Expense Area Amount)
171,253.02
|
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
10410015
|
Sum (Expense Area Amount)
30,789.43
|
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
10411649
|
Sum (Expense Area Amount)
225,343.89
|
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
10411080
|
Sum (Expense Area Amount)
54,786.00
|
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
10410245
|
Sum (Expense Area Amount)
25,146.41
|
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
10412162
|
Sum (Expense Area Amount)
39,673.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Medtronic Limited
|
Transaction Reference
10411345
|
Sum (Expense Area Amount)
29,830.95
|
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
10410133
|
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
10410545
|
Sum (Expense Area Amount)
54,000.00
|
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
10410015
|
Sum (Expense Area Amount)
291,837.01
|
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
10411408
|
Sum (Expense Area Amount)
33,312.55
|
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
10411649
|
Sum (Expense Area Amount)
369,908.11
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Blood products
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10411336
|
Sum (Expense Area Amount)
37,907.91
|
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
10410028
|
Sum (Expense Area Amount)
277,482.33
|
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
10410492
|
Sum (Expense Area Amount)
40,856.22
|
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
10411494
|
Sum (Expense Area Amount)
79,924.13
|
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
10411707
|
Sum (Expense Area Amount)
168,592.38
|
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
10411666
|
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
Lifecycle Management Group Limited
|
Transaction Reference
10411332
|
Sum (Expense Area Amount)
160,190.07
|
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
10410102
|
Sum (Expense Area Amount)
70,326.60
|
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
10410512
|
Sum (Expense Area Amount)
187,923.62
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Stryker UK Ltd
|
Transaction Reference
10410157
|
Sum (Expense Area Amount)
55,147.20
|
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
10411383
|
Sum (Expense Area Amount)
98,658.89
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Consultant Grade
|
Supplier
University of Cambridge (Faculty of Education)
|
Transaction Reference
10411978
|
Sum (Expense Area Amount)
78,377.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
NHS Business Services Authority
|
Transaction Reference
10411442
|
Sum (Expense Area Amount)
42,072.85
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10410237
|
Sum (Expense Area Amount)
2,664,909.21
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10411941
|
Sum (Expense Area Amount)
396,745.86
|
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
10411102
|
Sum (Expense Area Amount)
57,005.92
|
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
10411996
|
Sum (Expense Area Amount)
56,080.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
AutoGen Inc
|
Transaction Reference
10410564
|
Sum (Expense Area Amount)
33,582.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Biovault Technical Ltd
|
Transaction Reference
10411291
|
Sum (Expense Area Amount)
97,600.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
GenMed.me Ltd
|
Transaction Reference
10409971
|
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
10411423
|
Sum (Expense Area Amount)
405,282.32
|
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
10411666
|
Sum (Expense Area Amount)
831,922.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Sarstedt Ltd
|
Transaction Reference
10410962
|
Sum (Expense Area Amount)
34,624.89
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Source BioScience UK Ltd
|
Transaction Reference
10411577
|
Sum (Expense Area Amount)
30,724.70
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Wolfson Brain Imaging Centre
|
Transaction Reference
10410965
|
Sum (Expense Area Amount)
28,497.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Wolfson Brain Imaging Centre
|
Transaction Reference
10411645
|
Sum (Expense Area Amount)
38,215.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Junior Grade
|
Supplier
University Of Cambridge (Financial Board
|
Transaction Reference
10411836
|
Sum (Expense Area Amount)
27,831.73
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Cepheid UK Ltd
|
Transaction Reference
10410638
|
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
10411057
|
Sum (Expense Area Amount)
125,615.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Otodynamics Ltd
|
Transaction Reference
10411427
|
Sum (Expense Area Amount)
37,560.36
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
DA Languages Ltd
|
Transaction Reference
10411770
|
Sum (Expense Area Amount)
27,414.22
|
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
East And North HertS Nhs Trust
|
Transaction Reference
10410747
|
Sum (Expense Area Amount)
54,805.38
|
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
10410403
|
Sum (Expense Area Amount)
102,074.35
|
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
10411441
|
Sum (Expense Area Amount)
373,866.63
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Siemens Healthcare Diagnostics Ltd
|
Transaction Reference
10410966
|
Sum (Expense Area Amount)
616,153.98
|
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
UCLH NHS Foundation Trust
|
Transaction Reference
10410542
|
Sum (Expense Area Amount)
47,361.57
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
University Hospitals Of Leicester Nhs
|
Transaction Reference
10411107
|
Sum (Expense Area Amount)
61,792.05
|
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
10410283
|
Sum (Expense Area Amount)
56,535.85
|
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
10410738
|
Sum (Expense Area Amount)
61,894.77
|
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
10410316
|
Sum (Expense Area Amount)
37,831.31
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Support Costs Activity related
|
Supplier
Medi 4 Ambulance Services Ltd
|
Transaction Reference
10411179
|
Sum (Expense Area Amount)
49,509.00
|
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
10411984
|
Sum (Expense Area Amount)
28,619.61
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Echosens UK Limited
|
Transaction Reference
10411785
|
Sum (Expense Area Amount)
31,410.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Consultant Grade
|
Supplier
University of Cambridge (Faculty of Education)
|
Transaction Reference
10411978
|
Sum (Expense Area Amount)
86,885.01
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Junior Grade
|
Supplier
Mersey and West Lancashire Teaching Hospitals NHS Trust
|
Transaction Reference
10411725
|
Sum (Expense Area Amount)
134,546.45
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Junior Grade
|
Supplier
University of Cambridge (Faculty of Education)
|
Transaction Reference
10411978
|
Sum (Expense Area Amount)
61,071.56
|
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
10411370
|
Sum (Expense Area Amount)
45,495.49
|
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
10411022
|
Sum (Expense Area Amount)
932,834.58
|
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
10409965
|
Sum (Expense Area Amount)
384,108.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Fresenius Medical Care Renal Services Lt
|
Transaction Reference
10410414
|
Sum (Expense Area Amount)
307,608.15
|
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
10411383
|
Sum (Expense Area Amount)
150,018.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust
|
Transaction Reference
10410126
|
Sum (Expense Area Amount)
39,797.29
|
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
10410355
|
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
10412027
|
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
Consultant Grade
|
Supplier
University Of Cambridge (Research Operations Office)
|
Transaction Reference
10411028
|
Sum (Expense Area Amount)
38,302.03
|
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
10410883
|
Sum (Expense Area Amount)
111,321.60
|
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
10412106
|
Sum (Expense Area Amount)
85,800.00
|
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
10411428
|
Sum (Expense Area Amount)
256,628.82
|
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
East Suffolk and North Essex NHS Foundation Trust
|
Transaction Reference
10409907
|
Sum (Expense Area Amount)
27,693.23
|
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
10410350
|
Sum (Expense Area Amount)
59,948.00
|
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
North West Anglia NHS Foundation Trust
|
Transaction Reference
10409952
|
Sum (Expense Area Amount)
46,242.63
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust
|
Transaction Reference
10411588
|
Sum (Expense Area Amount)
25,297.74
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
University Of Cambridge (Research Operations Office)
|
Transaction Reference
10411028
|
Sum (Expense Area Amount)
35,511.58
|
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
10411073
|
Sum (Expense Area Amount)
52,281.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10410604
|
Sum (Expense Area Amount)
1,566,996.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10411383
|
Sum (Expense Area Amount)
25,045.12
|
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
10410479
|
Sum (Expense Area Amount)
113,243.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Support Costs Activity related
|
Supplier
Global Service Group
|
Transaction Reference
10410976
|
Sum (Expense Area Amount)
28,785.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Unify Holding UK 1 Limited
|
Transaction Reference
10411396
|
Sum (Expense Area Amount)
183,595.09
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Drugs
|
Supplier
BOC Ltd
|
Transaction Reference
10411020
|
Sum (Expense Area Amount)
70,200.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Bender UK Ltd
|
Transaction Reference
10410876
|
Sum (Expense Area Amount)
31,577.00
|
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
10410549
|
Sum (Expense Area Amount)
1,196,336.04
|
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
10411558
|
Sum (Expense Area Amount)
1,760,373.32
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Ellgia limited
|
Transaction Reference
10410104
|
Sum (Expense Area Amount)
26,082.57
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Ellgia limited
|
Transaction Reference
10411814
|
Sum (Expense Area Amount)
25,590.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
G4S Fire & Security Systems (UK)
|
Transaction Reference
10410444
|
Sum (Expense Area Amount)
29,335.14
|
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
10410445
|
Sum (Expense Area Amount)
135,236.43
|
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
10410252
|
Sum (Expense Area Amount)
31,048.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Honeywell-Novar Systems Ltd
|
Transaction Reference
10410699
|
Sum (Expense Area Amount)
40,150.53
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Ove Arup & Partners Limited
|
Transaction Reference
10409979
|
Sum (Expense Area Amount)
562,500.00
|
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
10410240
|
Sum (Expense Area Amount)
68,456.22
|
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
10411147
|
Sum (Expense Area Amount)
83,903.44
|
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
10410345
|
Sum (Expense Area Amount)
138,028.48
|
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
715262
|
Sum (Expense Area Amount)
1,692,824.19
|
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
10411523
|
Sum (Expense Area Amount)
95,868.24
|
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
10409927
|
Sum (Expense Area Amount)
54,527.97
|
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
CARMELCREST CONSTRUCTION
|
Transaction Reference
10410637
|
Sum (Expense Area Amount)
50,313.14
|
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
10410980
|
Sum (Expense Area Amount)
718,816.64
|
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
10411245
|
Sum (Expense Area Amount)
947,136.28
|
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
10410340
|
Sum (Expense Area Amount)
226,277.21
|
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
10411074
|
Sum (Expense Area Amount)
29,669.42
|
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
10411902
|
Sum (Expense Area Amount)
30,685.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
West Suffolk NHS foundation Trust
|
Transaction Reference
10411709
|
Sum (Expense Area Amount)
63,102.32
|
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
10410926
|
Sum (Expense Area Amount)
238,770.26
|
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
10411943
|
Sum (Expense Area Amount)
43,529.28
|
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
10412117
|
Sum (Expense Area Amount)
39,911.00
|
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
10410048
|
Sum (Expense Area Amount)
43,474.38
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Admin, Office & Support Costs
|
Supplier
University Hospitals Of Leicester Nhs
|
Transaction Reference
10411107
|
Sum (Expense Area Amount)
133,600.62
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Consultant Grade
|
Supplier
University of Cambridge (Faculty of Education)
|
Transaction Reference
10411175
|
Sum (Expense Area Amount)
1,384,868.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10410190
|
Sum (Expense Area Amount)
115,080.54
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10410644
|
Sum (Expense Area Amount)
82,097.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10411061
|
Sum (Expense Area Amount)
126,867.23
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10411893
|
Sum (Expense Area Amount)
219,676.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alcura Uk Ltd
|
Transaction Reference
10410685
|
Sum (Expense Area Amount)
31,608.24
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Allergy Therapeutics
|
Transaction Reference
10411091
|
Sum (Expense Area Amount)
66,751.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare
|
Transaction Reference
10410226
|
Sum (Expense Area Amount)
142,597.01
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare
|
Transaction Reference
10410681
|
Sum (Expense Area Amount)
246,754.30
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare
|
Transaction Reference
10411092
|
Sum (Expense Area Amount)
252,668.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare
|
Transaction Reference
10411927
|
Sum (Expense Area Amount)
286,895.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10410260
|
Sum (Expense Area Amount)
307,547.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10410714
|
Sum (Expense Area Amount)
105,792.46
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10411100
|
Sum (Expense Area Amount)
90,762.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10411938
|
Sum (Expense Area Amount)
171,418.84
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10410721
|
Sum (Expense Area Amount)
42,943.78
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10409939
|
Sum (Expense Area Amount)
25,622.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10411607
|
Sum (Expense Area Amount)
25,155.70
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10409944
|
Sum (Expense Area Amount)
141,242.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10411375
|
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
10411622
|
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
Biotest (UK) Limited
|
Transaction Reference
10410145
|
Sum (Expense Area Amount)
58,463.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bristol-Myers Squibb Pharmaceuticals
|
Transaction Reference
10409854
|
Sum (Expense Area Amount)
118,582.95
|
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
10411294
|
Sum (Expense Area Amount)
184,921.92
|
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
10412102
|
Sum (Expense Area Amount)
41,296.50
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Clinigen Limited
|
Transaction Reference
10410735
|
Sum (Expense Area Amount)
49,176.72
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
CSL Behring
|
Transaction Reference
10411806
|
Sum (Expense Area Amount)
164,253.80
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Durbin Plc
|
Transaction Reference
10411009
|
Sum (Expense Area Amount)
57,000.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
EUSA Pharma (UK) Ltd
|
Transaction Reference
10411955
|
Sum (Expense Area Amount)
74,517.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
GE Healthcare
|
Transaction Reference
10411418
|
Sum (Expense Area Amount)
54,512.98
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10410206
|
Sum (Expense Area Amount)
138,581.25
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10411841
|
Sum (Expense Area Amount)
77,738.40
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
HealthNet Homecare (UK) Ltd
|
Transaction Reference
10410027
|
Sum (Expense Area Amount)
37,849.28
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
HealthNet Homecare (UK) Ltd
|
Transaction Reference
10410491
|
Sum (Expense Area Amount)
133,401.08
|
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
10411706
|
Sum (Expense Area Amount)
71,878.88
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10410862
|
Sum (Expense Area Amount)
55,209.60
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10411274
|
Sum (Expense Area Amount)
51,528.96
|
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
10410015
|
Sum (Expense Area Amount)
666,034.34
|
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
10410397
|
Sum (Expense Area Amount)
476,522.97
|
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
10411408
|
Sum (Expense Area Amount)
551,302.48
|
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
10411649
|
Sum (Expense Area Amount)
237,647.61
|
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
10410357
|
Sum (Expense Area Amount)
30,931.75
|
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
10411227
|
Sum (Expense Area Amount)
67,993.25
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Novartis Pharmaceuticals
|
Transaction Reference
10410008
|
Sum (Expense Area Amount)
58,217.30
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Novartis Pharmaceuticals
|
Transaction Reference
10411471
|
Sum (Expense Area Amount)
93,941.48
|
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
10410085
|
Sum (Expense Area Amount)
69,700.86
|
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
10410540
|
Sum (Expense Area Amount)
69,096.45
|
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
10411544
|
Sum (Expense Area Amount)
174,530.37
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Pharmaxo Pharmacy Services Limited
|
Transaction Reference
10411759
|
Sum (Expense Area Amount)
100,978.60
|
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
10410407
|
Sum (Expense Area Amount)
35,663.34
|
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
10411625
|
Sum (Expense Area Amount)
35,688.22
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10409912
|
Sum (Expense Area Amount)
149,729.20
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10410917
|
Sum (Expense Area Amount)
92,659.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10411336
|
Sum (Expense Area Amount)
29,459.78
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10412147
|
Sum (Expense Area Amount)
76,508.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10410202
|
Sum (Expense Area Amount)
118,258.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10410694
|
Sum (Expense Area Amount)
101,099.28
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10411103
|
Sum (Expense Area Amount)
121,651.69
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10411906
|
Sum (Expense Area Amount)
123,724.20
|
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
10410028
|
Sum (Expense Area Amount)
326,756.32
|
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
10410492
|
Sum (Expense Area Amount)
233,110.76
|
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
10411494
|
Sum (Expense Area Amount)
244,870.81
|
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
10411707
|
Sum (Expense Area Amount)
401,048.79
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Band 5-7 Admin & Clerical
|
Supplier
University Of Cambridge (Research Operations Office)
|
Transaction Reference
10411028
|
Sum (Expense Area Amount)
43,548.72
|
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
10411028
|
Sum (Expense Area Amount)
134,440.00
|
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
10410554
|
Sum (Expense Area Amount)
240,042.10
|
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
Wideblue Limited
|
Transaction Reference
10411358
|
Sum (Expense Area Amount)
27,510.27
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Anatomy Gifts Registry
|
Transaction Reference
10937
|
Sum (Expense Area Amount)
47,461.07
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Marshall Group Properties Ltd
|
Transaction Reference
10410380
|
Sum (Expense Area Amount)
85,654.10
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
Barts Health NHS Trust
|
Transaction Reference
10411263
|
Sum (Expense Area Amount)
29,518.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
Royal Devon And Exeter NHS FT
|
Transaction Reference
10411112
|
Sum (Expense Area Amount)
26,024.88
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
University Of Cambridge (Biochem)
|
Transaction Reference
10411832
|
Sum (Expense Area Amount)
55,000.00
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
University Of Cambridge (Dept of Paediatrics)
|
Transaction Reference
10411029
|
Sum (Expense Area Amount)
90,332.62
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
University of Cambridge (Faculty of Education)
|
Transaction Reference
10411978
|
Sum (Expense Area Amount)
67,834.71
|
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
10411028
|
Sum (Expense Area Amount)
174,909.29
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
STP
|
Expense Type
Additions
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10410583
|
Sum (Expense Area Amount)
85,107.58
|