| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
| Department Family Department of Health |
Entity
Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet | Expense Type Accrued income | Supplier Arnold Clark | Transaction Reference 10406206 | Sum (Expense Area Amount) 63,696.14 |
| 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 10405955 | Sum (Expense Area Amount) 25,481.51 |
| 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 10405763 | Sum (Expense Area Amount) 28,960.09 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier KINTO UK Limited | Transaction Reference 10405310 | Sum (Expense Area Amount) 35,068.44 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier KINTO UK Limited | Transaction Reference 10406365 | Sum (Expense Area Amount) 37,935.86 |
| 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 10405435 | Sum (Expense Area Amount) 27,604.20 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Accrued income | Supplier Volkswagen Group Leasing | Transaction Reference 10405300 | Sum (Expense Area Amount) 60,355.55 |
| 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 CHG-MERIDIAN UK Limited | Transaction Reference 715212 | Sum (Expense Area Amount) 691,240.80 |
| 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 10405077 | Sum (Expense Area Amount) 1,295,967.08 |
| 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 10405706 | Sum (Expense Area Amount) 265,358.18 |
| 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 10406180 | Sum (Expense Area Amount) 516,418.90 |
| 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 10406387 | Sum (Expense Area Amount) 405,425.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10405087 | Sum (Expense Area Amount) 135,832.15 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier AECOM LIMITED | Transaction Reference 10406425 | Sum (Expense Area Amount) 75,726.27 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier B Braun Medical Ltd | Transaction Reference 10406381 | Sum (Expense Area Amount) 64,781.78 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Cambridge Medipark Limited | Transaction Reference 10405749 | Sum (Expense Area Amount) 365,178.19 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Canon Medical Systems Ltd | Transaction Reference 10405519 | Sum (Expense Area Amount) 94,740.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Central Medical Supplies Ltd | Transaction Reference 10406785 | Sum (Expense Area Amount) 27,000.00 |
| 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 10405037 | Sum (Expense Area Amount) 153,188.66 |
| 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 10406735 | Sum (Expense Area Amount) 124,426.97 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Daybreak Medical Ltd | Transaction Reference 10406107 | Sum (Expense Area Amount) 54,024.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Extraspace solutions (UK) Limited | Transaction Reference 715219 | Sum (Expense Area Amount) 1,365,060.61 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Fujifilm Sonosite Ltd | Transaction Reference 10405647 | Sum (Expense Area Amount) 28,980.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Hill-Rom Ltd | Transaction Reference 10405075 | Sum (Expense Area Amount) 105,270.94 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Huntleigh Healthcare Ltd | Transaction Reference 10405616 | Sum (Expense Area Amount) 88,179.19 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MedScience Distribution Ltd. | Transaction Reference 10404821 | Sum (Expense Area Amount) 91,599.07 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier Mills & Reeve | Transaction Reference 10405740 | Sum (Expense Area Amount) 66,036.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10405020 | Sum (Expense Area Amount) 1,679,028.13 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier MTX Contracts Ltd | Transaction Reference 10406473 | Sum (Expense Area Amount) 610,373.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 10404882 | Sum (Expense Area Amount) 29,721.05 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Additions | Supplier NBBJ Ltd | Transaction Reference 10406885 | 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 Ocura Healthcare Furniture | Transaction Reference 10406026 | Sum (Expense Area Amount) 28,166.04 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Central I&E | Expense Type Estates, Property & Rents Costs | Supplier CHG-MERIDIAN UK Limited | Transaction Reference 715212 | Sum (Expense Area Amount) 246,872.00 |
| 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 Mills & Reeve | Transaction Reference 10406419 | Sum (Expense Area Amount) 34,179.25 |
| 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 Manchester University NHSFT | Transaction Reference 10405156 | Sum (Expense Area Amount) 57,000.00 |
| 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 10405159 | Sum (Expense Area Amount) 25,822.18 |
| 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 10405721 | Sum (Expense Area Amount) 27,632.05 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Admin, Office & Support Costs | Supplier GHX UK Ltd | Transaction Reference 10405264 | Sum (Expense Area Amount) 48,380.42 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Financial Officer | Expense Type Admin, Office & Support Costs | Supplier version 1 Solutions limited | Transaction Reference 10405172 | Sum (Expense Area Amount) 34,700.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Information Officer | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Telefónica Tech Northern Ireland Ltd | Transaction Reference 10405142 | Sum (Expense Area Amount) 1,520,267.99 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type Admin, Office & Support Costs | Supplier Softcat Ltd | Transaction Reference 10405481 | Sum (Expense Area Amount) 355,314.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier CoCreate Consultancy Ltd | Transaction Reference 10406077 | Sum (Expense Area Amount) 26,200.00 |
| 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 10404963 | Sum (Expense Area Amount) 37,059.96 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier B Braun Medical Ltd | Transaction Reference 10406149 | Sum (Expense Area Amount) 33,129.66 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier B Braun Medical Ltd | Transaction Reference 10406381 | Sum (Expense Area Amount) 44,060.47 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Clinical Equipment & Repairs | Supplier Boston Scientific Ltd | Transaction Reference 10405995 | Sum (Expense Area Amount) 31,211.16 |
| 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 10404961 | Sum (Expense Area Amount) 73,546.41 |
| 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 10404847 | Sum (Expense Area Amount) 36,630.36 |
| 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 10405670 | Sum (Expense Area Amount) 143,555.90 |
| 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 10406149 | Sum (Expense Area Amount) 27,677.67 |
| 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 10405235 | Sum (Expense Area Amount) 55,065.80 |
| 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 10406322 | Sum (Expense Area Amount) 47,575.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Baxter Healthcare Ltd | Transaction Reference 10406544 | Sum (Expense Area Amount) 99,607.50 |
| 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 10405716 | Sum (Expense Area Amount) 161,506.50 |
| 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 10406505 | Sum (Expense Area Amount) 217,267.54 |
| 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 10406724 | Sum (Expense Area Amount) 271,987.59 |
| 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 10406095 | Sum (Expense Area Amount) 40,764.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier Mid and South Essex Hospitals Nhs Foundation Trust | Transaction Reference 10406414 | Sum (Expense Area Amount) 32,815.41 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier Norfolk & Norwich University Hospitals | Transaction Reference 10406753 | Sum (Expense Area Amount) 34,133.17 |
| 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 10405149 | Sum (Expense Area Amount) 35,882.80 |
| 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 10405820 | Sum (Expense Area Amount) 28,779.32 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10406149 | Sum (Expense Area Amount) 36,733.72 |
| 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 Surgery Hero | Transaction Reference 10406575 | Sum (Expense Area Amount) 34,960.00 |
| 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 10404996 | 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 10405979 | 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 University Of East Anglia | Transaction Reference 10405529 | Sum (Expense Area Amount) 136,267.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10404971 | Sum (Expense Area Amount) 219,437.68 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10406069 | Sum (Expense Area Amount) 106,260.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Alloga UK Ltd | Transaction Reference 10406860 | Sum (Expense Area Amount) 113,029.08 |
| 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 10404877 | Sum (Expense Area Amount) 237,248.66 |
| 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 10405311 | Sum (Expense Area Amount) 116,750.51 |
| 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 10406315 | Sum (Expense Area Amount) 42,992.12 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Sciensus Pharma Services Limited | Transaction Reference 10404812 | Sum (Expense Area Amount) 65,775.80 |
| 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 10405404 | Sum (Expense Area Amount) 34,199.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Applied Spectral Imaging Ltd | Transaction Reference 10917 | Sum (Expense Area Amount) 28,147.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Change Healthcare UK Holdings Limited | Transaction Reference 10406768 | Sum (Expense Area Amount) 226,785.92 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Emis Health | Transaction Reference 10404830 | Sum (Expense Area Amount) 41,016.51 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Intuitive Surgical | Transaction Reference 10405573 | Sum (Expense Area Amount) 140,000.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Siemens Healthcare Ltd | Transaction Reference 10406680 | Sum (Expense Area Amount) 90,686.02 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Clinical Equipment & Repairs | Supplier Terumo BCT Europe NV | Transaction Reference 10405426 | Sum (Expense Area Amount) 25,034.90 |
| 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 10404866 | Sum (Expense Area Amount) 130,080.24 |
| 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 10405908 | Sum (Expense Area Amount) 33,055.22 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Drugs | Supplier Rowlands Pharmacy | Transaction Reference 10404941 | Sum (Expense Area Amount) 2,894,230.64 |
| 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 10406297 | Sum (Expense Area Amount) 26,218.50 |
| 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 10406200 | Sum (Expense Area Amount) 169,260.00 |
| 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 10406368 | Sum (Expense Area Amount) 60,260.00 |
| 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 10406531 | 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 10406871 | Sum (Expense Area Amount) 82,770.00 |
| 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 10406090 | Sum (Expense Area Amount) 25,029.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Leica Microsystems (UK) Ltd | Transaction Reference 715220 | Sum (Expense Area Amount) 115,448.23 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Instruments & Disposable Clinical equipment | Supplier Leica Microsystems (UK) Ltd | Transaction Reference 10405812 | Sum (Expense Area Amount) 110,983.95 |
| 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 10404866 | Sum (Expense Area Amount) 45,589.91 |
| 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 10404931 | Sum (Expense Area Amount) 26,796.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Medical and Surgical Variable Costs | Supplier Cepheid UK Ltd | Transaction Reference 10405546 | Sum (Expense Area Amount) 26,819.70 |
| 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 10406887 | Sum (Expense Area Amount) 93,952.02 |
| 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 10405345 | Sum (Expense Area Amount) 385,915.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Nottingham University Hospitals | Transaction Reference 10405337 | Sum (Expense Area Amount) 609,982.87 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 10405299 | Sum (Expense Area Amount) 553,100.90 |
| 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 10405453 | 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 University Hospitals Of Leicester Nhs | Transaction Reference 10405599 | Sum (Expense Area Amount) 252,123.24 |
| 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 10406916 | Sum (Expense Area Amount) 49,525.29 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Soft Furnishings & Clothing | Supplier Channel Healthcare Ltd | Transaction Reference 10405754 | Sum (Expense Area Amount) 30,372.11 |
| 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 10405611 | Sum (Expense Area Amount) 57,266.45 |
| 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 10406122 | Sum (Expense Area Amount) 38,068.80 |
| 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 10406474 | Sum (Expense Area Amount) 28,598.00 |
| 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 10406083 | Sum (Expense Area Amount) 49,876.55 |
| 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 10405968 | Sum (Expense Area Amount) 82,697.13 |
| 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 10405273 | Sum (Expense Area Amount) 32,820.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10405968 | Sum (Expense Area Amount) 27,996.56 |
| 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 Fresenius Medical Care Renal Services Lt | Transaction Reference 10406348 | Sum (Expense Area Amount) 96,292.76 |
| 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 10405933 | Sum (Expense Area Amount) 30,979.80 |
| 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 10405155 | 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 10406377 | 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 Clinical Equipment & Repairs | Supplier Sonus Diagnostics Ltd | Transaction Reference 10406116 | Sum (Expense Area Amount) 41,600.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier The Queen Elizabeth Hospital Kings pital Nhs Trust | Transaction Reference 10405933 | Sum (Expense Area Amount) 42,555.45 |
| 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 10405968 | Sum (Expense Area Amount) 208,824.86 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Estates, Property & Rents Costs | Supplier Materialise (USE 7983) | Transaction Reference 10405636 | Sum (Expense Area Amount) 88,516.15 |
| 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 10405968 | Sum (Expense Area Amount) 58,598.87 |
| 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 10405188 | Sum (Expense Area Amount) 30,096.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier Advanced Bionics UK Ltd. | Transaction Reference 10406290 | Sum (Expense Area Amount) 68,383.80 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier Med-el UK Ltd | Transaction Reference 10406560 | Sum (Expense Area Amount) 42,278.01 |
| 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 10405217 | Sum (Expense Area Amount) 99,834.87 |
| 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 10406353 | Sum (Expense Area Amount) 266,899.45 |
| 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 Anglia Ruskin University | Transaction Reference 10406511 | Sum (Expense Area Amount) 131,850.00 |
| 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 East And North HertS Nhs Trust | Transaction Reference 10406165 | Sum (Expense Area Amount) 25,391.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Consultant Grade | Supplier University Of Cambridge School Of Clinical Medicine | Transaction Reference 10404866 | Sum (Expense Area Amount) 67,322.09 |
| 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 10406660 | Sum (Expense Area Amount) 226,487.50 |
| 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 10406661 | Sum (Expense Area Amount) 226,487.50 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Admin, Office & Support Costs | Supplier FSI (FM Solutions) | Transaction Reference 10405857 | Sum (Expense Area Amount) 58,698.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10405988 | 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 CARMELCREST CONSTRUCTION | Transaction Reference 10406784 | Sum (Expense Area Amount) 32,475.62 |
| 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 10405029 | Sum (Expense Area Amount) 1,812,289.47 |
| 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 10405328 | Sum (Expense Area Amount) 149,776.55 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Estates, Property & Rents Costs | Supplier Heasell Electromechanical Services Ltd | Transaction Reference 10404829 | Sum (Expense Area Amount) 42,960.00 |
| 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 10406396 | Sum (Expense Area Amount) 67,504.53 |
| 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 10405025 | Sum (Expense Area Amount) 139,568.97 |
| 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 10405821 | Sum (Expense Area Amount) 43,168.54 |
| 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 Arthur J Gallagher Insurance Brokers Limited | Transaction Reference 10405715 | Sum (Expense Area Amount) 26,816.23 |
| 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 10406480 | Sum (Expense Area Amount) 546,136.68 |
| 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 715218 | Sum (Expense Area Amount) 967,595.35 |
| 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 10405083 | Sum (Expense Area Amount) 32,641.24 |
| 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 10406389 | Sum (Expense Area Amount) 190,869.72 |
| 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 Quod Limited | Transaction Reference 10405096 | Sum (Expense Area Amount) 25,153.75 |
| 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 10404902 | Sum (Expense Area Amount) 116,439.85 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Estates & Facilities | Expense Type Professional Fees and Sub-Contracted Services Received | Supplier Saba Infra Cambridgeshire Limited | Transaction Reference 10406911 | Sum (Expense Area Amount) 83,589.02 |
| 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 10406309 | Sum (Expense Area Amount) 221,691.39 |
| 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 10405117 | Sum (Expense Area Amount) 90,450.00 |
| 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 10405413 | Sum (Expense Area Amount) 44,723.78 |
| 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 10406038 | Sum (Expense Area Amount) 103,649.88 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10404936 | Sum (Expense Area Amount) 31,188.73 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10405549 | Sum (Expense Area Amount) 215,834.03 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10406029 | Sum (Expense Area Amount) 293,469.45 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier AAH Pharmaceuticals Ltd | Transaction Reference 10406791 | Sum (Expense Area Amount) 111,365.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10406901 | Sum (Expense Area Amount) 31,848.90 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10404964 | Sum (Expense Area Amount) 59,763.26 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10405584 | Sum (Expense Area Amount) 432,257.31 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10406035 | Sum (Expense Area Amount) 256,933.54 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10406828 | Sum (Expense Area Amount) 194,458.41 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10405595 | Sum (Expense Area Amount) 162,144.91 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10406069 | Sum (Expense Area Amount) 127,631.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10406860 | Sum (Expense Area Amount) 143,912.28 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10405625 | Sum (Expense Area Amount) 71,923.94 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10406104 | Sum (Expense Area Amount) 32,844.59 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10405284 | Sum (Expense Area Amount) 55,153.48 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10405288 | 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 10406549 | Sum (Expense Area Amount) 92,847.90 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10404895 | 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 10405765 | Sum (Expense Area Amount) 114,772.55 |
| 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 10406286 | Sum (Expense Area Amount) 72,435.12 |
| 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 10406452 | Sum (Expense Area Amount) 82,923.60 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 10405635 | Sum (Expense Area Amount) 55,044.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10406736 | Sum (Expense Area Amount) 579,050.30 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10405853 | Sum (Expense Area Amount) 49,480.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10405402 | Sum (Expense Area Amount) 68,718.17 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10405914 | Sum (Expense Area Amount) 668,847.34 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10406648 | Sum (Expense Area Amount) 33,514.85 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10405067 | Sum (Expense Area Amount) 138,581.18 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10405503 | Sum (Expense Area Amount) 85,338.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10406771 | Sum (Expense Area Amount) 34,200.00 |
| 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 10404811 | Sum (Expense Area Amount) 78,983.08 |
| 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 10405403 | Sum (Expense Area Amount) 140,948.76 |
| 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 10405915 | Sum (Expense Area Amount) 40,525.08 |
| 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 10406649 | Sum (Expense Area Amount) 37,733.40 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Janssen Cilag Ltd | Transaction Reference 10406467 | Sum (Expense Area Amount) 82,944.00 |
| 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 10404877 | Sum (Expense Area Amount) 500,156.93 |
| 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 10405311 | Sum (Expense Area Amount) 603,406.56 |
| 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 10405904 | Sum (Expense Area Amount) 266,565.20 |
| 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 10406724 | Sum (Expense Area Amount) 397,769.18 |
| 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 10405694 | Sum (Expense Area Amount) 36,366.36 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Novartis Pharmaceuticals | Transaction Reference 10405863 | Sum (Expense Area Amount) 74,135.47 |
| 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 10404820 | Sum (Expense Area Amount) 135,245.44 |
| 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 10405450 | Sum (Expense Area Amount) 188,598.99 |
| 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 10405897 | Sum (Expense Area Amount) 111,701.15 |
| 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 10406761 | Sum (Expense Area Amount) 158,425.17 |
| 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 10405289 | Sum (Expense Area Amount) 62,447.34 |
| 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 10406341 | Sum (Expense Area Amount) 63,306.95 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10405214 | Sum (Expense Area Amount) 72,598.84 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10405824 | Sum (Expense Area Amount) 346,141.70 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10406315 | Sum (Expense Area Amount) 172,220.49 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Polarspeed Distribution Limted | Transaction Reference 10406512 | Sum (Expense Area Amount) 70,029.89 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10405598 | Sum (Expense Area Amount) 353,427.25 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10406036 | Sum (Expense Area Amount) 191,370.72 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10406914 | Sum (Expense Area Amount) 56,900.93 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Sciensus Pharma Services Limited | Transaction Reference 10404812 | Sum (Expense Area Amount) 505,472.72 |
| 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 10405404 | Sum (Expense Area Amount) 347,712.55 |
| 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 10405916 | Sum (Expense Area Amount) 336,010.19 |
| 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 10406650 | Sum (Expense Area Amount) 312,656.87 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10405532 | Sum (Expense Area Amount) 28,089.60 |
| 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 10406779 | Sum (Expense Area Amount) 66,183.00 |
| 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 Wideblue Limited | Transaction Reference 10406571 | Sum (Expense Area Amount) 73,753.75 |
| 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 10912 | Sum (Expense Area Amount) 58,438.03 |
| 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 10915 | Sum (Expense Area Amount) 36,680.06 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Patient Appliances | Supplier Joint Analytics Ltd | Transaction Reference 10405836 | Sum (Expense Area Amount) 26,250.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Cambridge Biomedical Campus Ltd | Transaction Reference 10405023 | Sum (Expense Area Amount) 70,940.00 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Instituto Nacional de Enfermedades Respiratorias Ismael Cosio Villegas | Transaction Reference 10914 | Sum (Expense Area Amount) 72,548.64 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Newcastle University | Transaction Reference 10918 | Sum (Expense Area Amount) 97,536.57 |
| Department Family Department of Health | Entity Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier University Hospitals Birmingham NHS Foundation Trust | Transaction Reference 10404825 | Sum (Expense Area Amount) 50,000.00 |
| 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 10406731 | Sum (Expense Area Amount) 35,210.38 |
