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08 - August 2024

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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 Automotive Leasing Ltd Transaction Reference 10432859 Sum (Expense Area Amount) 42,761.11
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 10433217 Sum (Expense Area Amount) 47,840.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Commercial banks and cash in hand Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 715440 Sum (Expense Area Amount) 185,750.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Liability for right of use of the leased assets Supplier Prologis UK CCCLXI S.A.R.L. Transaction Reference 10433537 Sum (Expense Area Amount) 86,865.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Pensions Supplier NHS Business Services Authority Transaction Reference 10433978 Sum (Expense Area Amount) 33,423.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Prepayments Supplier KINTO UK Limited Transaction Reference 10433054 Sum (Expense Area Amount) 33,621.36
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 10432432 Sum (Expense Area Amount) 2,776,978.13
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 10433010 Sum (Expense Area Amount) 736,859.65
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 10434394 Sum (Expense Area Amount) 1,187,633.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Arriba Tech Transaction Reference 10432847 Sum (Expense Area Amount) 78,523.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Base Handling Products Ltd Transaction Reference 10434066 Sum (Expense Area Amount) 35,852.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier CPM CONSULT LTD Transaction Reference 10434470 Sum (Expense Area Amount) 30,460.00
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 10434194 Sum (Expense Area Amount) 33,907.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Epic Systems Corporation Transaction Reference 715433 Sum (Expense Area Amount) 42,571.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier GE Healthcare Transaction Reference 10433248 Sum (Expense Area Amount) 414,593.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier GE Healthcare Transaction Reference 10433582 Sum (Expense Area Amount) 202,280.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Glosfume Ltd Transaction Reference 10433871 Sum (Expense Area Amount) 93,369.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Kainos Software Ltd Transaction Reference 10432686 Sum (Expense Area Amount) 403,116.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Kainos Software Ltd Transaction Reference 10433495 Sum (Expense Area Amount) 68,024.00
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 10433047 Sum (Expense Area Amount) 614,973.62
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mace Consult Ltd Transaction Reference 10434061 Sum (Expense Area Amount) 53,708.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mills & Reeve Transaction Reference 10433031 Sum (Expense Area Amount) 69,635.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mortuary Solutions (A Division of J Marston Eng Ltd) Transaction Reference 10434010 Sum (Expense Area Amount) 97,662.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mott MacDonald Limited Transaction Reference 10432390 Sum (Expense Area Amount) 35,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier R G Carter Cambridge Ltd Transaction Reference 10432777 Sum (Expense Area Amount) 383,713.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central Expense Type Additions Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10434197 Sum (Expense Area Amount) 80,739.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Stagecoach Services Ltd Transaction Reference 10433190 Sum (Expense Area Amount) 77,270.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Kennedys Law LLP Transaction Reference 10433012 Sum (Expense Area Amount) 61,488.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Kennedys Law LLP Transaction Reference 10434420 Sum (Expense Area Amount) 80,851.24
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 10433065 Sum (Expense Area Amount) 30,858.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Oracle Corporation UK Limited Transaction Reference 10433297 Sum (Expense Area Amount) 55,398.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Professional Fees and Sub-Contracted Services Received Supplier RLDATIX Transaction Reference 10432964 Sum (Expense Area Amount) 79,799.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Leeds Teaching Hospital Nhs Trust Transaction Reference 10432765 Sum (Expense Area Amount) 62,726.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Admin, Office & Support Costs Supplier Epic Systems Corporation Transaction Reference 715433 Sum (Expense Area Amount) 1,096,934.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Professional Fees and Sub-Contracted Services Received Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10434495 Sum (Expense Area Amount) 1,562,309.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Activity related variable non-pay costs Supplier Stryker UK Ltd Transaction Reference 10432823 Sum (Expense Area Amount) 102,107.98
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 10433163 Sum (Expense Area Amount) 60,683.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Alcon Eye Care UK Limited Transaction Reference 10432953 Sum (Expense Area Amount) 33,992.27
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 10432380 Sum (Expense Area Amount) 41,585.76
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 10433926 Sum (Expense Area Amount) 31,704.84
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 10432823 Sum (Expense Area Amount) 41,040.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10433824 Sum (Expense Area Amount) 120,550.17
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 10433926 Sum (Expense Area Amount) 178,131.50
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 10432280 Sum (Expense Area Amount) 121,420.60
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 10433512 Sum (Expense Area Amount) 53,439.00
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 10432539 Sum (Expense Area Amount) 37,698.98
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 10433416 Sum (Expense Area Amount) 534,962.30
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 10432365 Sum (Expense Area Amount) 72,504.44
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 10433055 Sum (Expense Area Amount) 166,801.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier B Braun Medical Ltd Transaction Reference 10433926 Sum (Expense Area Amount) 30,231.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10433824 Sum (Expense Area Amount) 29,896.93
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 10432585 Sum (Expense Area Amount) 45,898.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10433135 Sum (Expense Area Amount) 32,997.07
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 10433487 Sum (Expense Area Amount) 32,488.44
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 10434504 Sum (Expense Area Amount) 31,352.09
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 10432622 Sum (Expense Area Amount) 26,049.79
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 10433926 Sum (Expense Area Amount) 53,841.79
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 10434154 Sum (Expense Area Amount) 202,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Global Service Group Transaction Reference 10433966 Sum (Expense Area Amount) 32,454.82
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 10432958 Sum (Expense Area Amount) 38,454.76
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 10432365 Sum (Expense Area Amount) 226,338.23
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 10433055 Sum (Expense Area Amount) 113,224.74
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 10433574 Sum (Expense Area Amount) 208,289.95
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 10433981 Sum (Expense Area Amount) 166,847.88
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 10433173 Sum (Expense Area Amount) 42,159.19
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 10432421 Sum (Expense Area Amount) 203,400.77
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 10433323 Sum (Expense Area Amount) 59,967.75
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 10433662 Sum (Expense Area Amount) 79,645.66
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 10434090 Sum (Expense Area Amount) 53,533.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Baxter Healthcare Ltd Transaction Reference 10433203 Sum (Expense Area Amount) 54,311.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Brainlab Ltd Transaction Reference 10433988 Sum (Expense Area Amount) 32,779.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Cepheid UK Ltd Transaction Reference 10434206 Sum (Expense Area Amount) 30,624.00
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 10433838 Sum (Expense Area Amount) 181,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Mortuary Solutions (A Division of J Marston Eng Ltd) Transaction Reference 10434010 Sum (Expense Area Amount) 37,267.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier Bedfordshire Hospitals NHS Foundation Trust Transaction Reference 10433070 Sum (Expense Area Amount) 49,441.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier The Queen Elizabeth Hospital Kings pital Nhs Trust Transaction Reference 10434218 Sum (Expense Area Amount) 26,260.64
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 10433608 Sum (Expense Area Amount) 26,774.73
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 10432732 Sum (Expense Area Amount) 36,800.00
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 10432841 Sum (Expense Area Amount) 69,238.00
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 10434377 Sum (Expense Area Amount) 25,290.00
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 10433733 Sum (Expense Area Amount) 28,648.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Becton Dickinson U.K. Limited Transaction Reference 10433395 Sum (Expense Area Amount) 36,044.44
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 10432540 Sum (Expense Area Amount) 51,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Eurobio Scientific UK Limited Transaction Reference 10434328 Sum (Expense Area Amount) 43,365.99
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 10433277 Sum (Expense Area Amount) 160,892.87
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 10434033 Sum (Expense Area Amount) 835,256.94
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 10432634 Sum (Expense Area Amount) 63,466.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Integrated Software Solutions Transaction Reference 10434292 Sum (Expense Area Amount) 78,324.00
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 10433450 Sum (Expense Area Amount) 166,597.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier MVZ Martinsried GmbH Transaction Reference 715438 Sum (Expense Area Amount) 1,021,995.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Smiro Qualitas Ltd Transaction Reference 10432817 Sum (Expense Area Amount) 48,081.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier WeQas Transaction Reference 10434238 Sum (Expense Area Amount) 34,960.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Spacelabs Healthcare Ltd Transaction Reference 10432820 Sum (Expense Area Amount) 46,563.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier DA Languages Ltd Transaction Reference 10434158 Sum (Expense Area Amount) 32,506.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10432978 Sum (Expense Area Amount) 83,305.00
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 Medix Technology (a division of Medix Staffing Solutions, LLC) Transaction Reference 10433464 Sum (Expense Area Amount) 167,050.54
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 10433103 Sum (Expense Area Amount) 32,324.17
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 10434025 Sum (Expense Area Amount) 750,132.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nottingham University Hospitals Transaction Reference 10432674 Sum (Expense Area Amount) 1,113,505.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nuffield Hospital Cambridge Transaction Reference 10432857 Sum (Expense Area Amount) 50,168.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Siemens Healthcare Diagnostics Ltd Transaction Reference 10432649 Sum (Expense Area Amount) 649,283.10
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 Source BioScience UK Ltd Transaction Reference 10433377 Sum (Expense Area Amount) 139,646.68
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 Source BioScience UK Ltd Transaction Reference 10434185 Sum (Expense Area Amount) 215,496.50
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 (UKHSA) Transaction Reference 10432792 Sum (Expense Area Amount) 651,617.92
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 10432314 Sum (Expense Area Amount) 46,619.00
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 University Hospitals Of Leicester Nhs Transaction Reference 10434367 Sum (Expense Area Amount) 130,988.92
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 Wolfson Brain Imaging Centre Transaction Reference 10434574 Sum (Expense Area Amount) 50,591.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Global Service Group Transaction Reference 10432454 Sum (Expense Area Amount) 141,404.02
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 10433966 Sum (Expense Area Amount) 64,676.56
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 10433932 Sum (Expense Area Amount) 49,710.44
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 10433950 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 Estates, Property & Rents Costs Supplier Opcare LTD Transaction Reference 10433596 Sum (Expense Area Amount) 54,836.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Cochlear Europe Ltd (Addlestone) Transaction Reference 10432574 Sum (Expense Area Amount) 437,265.00
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 10432805 Sum (Expense Area Amount) 43,932.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Cochlear Europe Ltd (Addlestone) Transaction Reference 10434239 Sum (Expense Area Amount) 54,547.20
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 10432614 Sum (Expense Area Amount) 84,556.04
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 10433223 Sum (Expense Area Amount) 79,552.85
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 10433596 Sum (Expense Area Amount) 288,280.80
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 10432497 Sum (Expense Area Amount) 90,990.00
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 Nottingham University Hospitals Transaction Reference 10433226 Sum (Expense Area Amount) 26,979.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nuffield Hospital Cambridge Transaction Reference 10433706 Sum (Expense Area Amount) 232,561.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Admin, Office & Support Costs Supplier St Johns Ambulance Transaction Reference 10433155 Sum (Expense Area Amount) 115,570.00
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 10432271 Sum (Expense Area Amount) 62,370.52
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 10434358 Sum (Expense Area Amount) 33,085.58
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 Agile Workforce Services Limited Transaction Reference 10432654 Sum (Expense Area Amount) 26,334.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Agile Workforce Services Limited Transaction Reference 10433463 Sum (Expense Area Amount) 61,765.51
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 10432642 Sum (Expense Area Amount) 63,788.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 10432883 Sum (Expense Area Amount) 86,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Bender UK Ltd Transaction Reference 10432784 Sum (Expense Area Amount) 29,357.00
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 10433731 Sum (Expense Area Amount) 7,728,321.39
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 10434163 Sum (Expense Area Amount) 59,555.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Fulbourn Medical Transaction Reference 10432702 Sum (Expense Area Amount) 38,806.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Fulbourn Medical Transaction Reference 10433379 Sum (Expense Area Amount) 41,430.00
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 10433245 Sum (Expense Area Amount) 143,647.44
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 10432662 Sum (Expense Area Amount) 36,557.90
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 10433868 Sum (Expense Area Amount) 93,113.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier JLA HVAC Ltd Transaction Reference 10433919 Sum (Expense Area Amount) 25,300.00
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 10434476 Sum (Expense Area Amount) 229,251.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier University Of Cambridge Estate Management Transaction Reference 10433823 Sum (Expense Area Amount) 367,851.26
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 10433690 Sum (Expense Area Amount) 1,677,515.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Reference 10433410 Sum (Expense Area Amount) 948,472.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Northmore Associates Limited Transaction Reference 10434002 Sum (Expense Area Amount) 35,237.40
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 10432310 Sum (Expense Area Amount) 221,829.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Saba Infra Cambridgeshire Limited Transaction Reference 10434360 Sum (Expense Area Amount) 86,122.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Sanctuary Housing Association (Worcester) Transaction Reference 10433525 Sum (Expense Area Amount) 50,965.96
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 10432709 Sum (Expense Area Amount) 55,576.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10433172 Sum (Expense Area Amount) 25,876.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10433475 Sum (Expense Area Amount) 27,420.63
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 10433182 Sum (Expense Area Amount) 257,638.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Costs Activity related Supplier Panther Cambridge Ltd t/a Panther Taxis Transaction Reference 10434400 Sum (Expense Area Amount) 35,778.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Leases Expense Type Clinical Equipment & Repairs Supplier Lifecycle Management Group Limited Transaction Reference 10433171 Sum (Expense Area Amount) 39,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Losses & Compensations Expense Type Admin, Office & Support Costs Supplier Lloyds Pharmacy Transaction Reference 715431 Sum (Expense Area Amount) 187,006.94
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 10434458 Sum (Expense Area Amount) 65,200.00
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 10432749 Sum (Expense Area Amount) 26,380.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10432572 Sum (Expense Area Amount) 149,167.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10432916 Sum (Expense Area Amount) 103,520.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10433812 Sum (Expense Area Amount) 80,686.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10434237 Sum (Expense Area Amount) 171,663.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10434483 Sum (Expense Area Amount) 49,144.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10432610 Sum (Expense Area Amount) 33,016.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10432956 Sum (Expense Area Amount) 36,622.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare (Account Number: 658211) Transaction Reference 10432604 Sum (Expense Area Amount) 286,681.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare (Account Number: 658211) Transaction Reference 10432937 Sum (Expense Area Amount) 218,632.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare (Account Number: 658211) Transaction Reference 10433842 Sum (Expense Area Amount) 245,440.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare (Account Number: 658211) Transaction Reference 10434273 Sum (Expense Area Amount) 184,512.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10432612 Sum (Expense Area Amount) 174,183.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10432958 Sum (Expense Area Amount) 91,370.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10433850 Sum (Expense Area Amount) 134,964.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10434305 Sum (Expense Area Amount) 102,336.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10434311 Sum (Expense Area Amount) 45,672.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10432281 Sum (Expense Area Amount) 49,725.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10433203 Sum (Expense Area Amount) 64,720.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10433513 Sum (Expense Area Amount) 27,132.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10434557 Sum (Expense Area Amount) 35,053.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10434558 Sum (Expense Area Amount) 75,587.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10433516 Sum (Expense Area Amount) 94,255.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10434562 Sum (Expense Area Amount) 58,980.00
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 10432802 Sum (Expense Area Amount) 68,290.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10433432 Sum (Expense Area Amount) 59,833.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10432591 Sum (Expense Area Amount) 192,560.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10433762 Sum (Expense Area Amount) 128,760.00
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 10434341 Sum (Expense Area Amount) 99,356.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10432318 Sum (Expense Area Amount) 29,207.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10432419 Sum (Expense Area Amount) 87,206.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10433321 Sum (Expense Area Amount) 98,240.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10432599 Sum (Expense Area Amount) 187,045.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10433768 Sum (Expense Area Amount) 86,503.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10434227 Sum (Expense Area Amount) 34,950.25
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 10432420 Sum (Expense Area Amount) 87,291.88
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 10433322 Sum (Expense Area Amount) 161,274.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10433661 Sum (Expense Area Amount) 224,415.08
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 10434089 Sum (Expense Area Amount) 185,946.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10433083 Sum (Expense Area Amount) 114,676.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10433443 Sum (Expense Area Amount) 59,927.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10434493 Sum (Expense Area Amount) 44,877.84
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 10432365 Sum (Expense Area Amount) 510,808.09
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 10433055 Sum (Expense Area Amount) 464,753.77
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 10433574 Sum (Expense Area Amount) 479,395.74
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 10433981 Sum (Expense Area Amount) 580,093.95
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 10432756 Sum (Expense Area Amount) 36,231.18
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 10432852 Sum (Expense Area Amount) 29,218.80
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 10433954 Sum (Expense Area Amount) 45,954.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10432713 Sum (Expense Area Amount) 45,338.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10434096 Sum (Expense Area Amount) 58,947.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10433261 Sum (Expense Area Amount) 75,213.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 10432772 Sum (Expense Area Amount) 141,614.32
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 10433340 Sum (Expense Area Amount) 157,436.34
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 10433747 Sum (Expense Area Amount) 96,201.83
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 10434145 Sum (Expense Area Amount) 104,586.73
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 10432285 Sum (Expense Area Amount) 35,714.83
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 10433211 Sum (Expense Area Amount) 30,645.26
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 10434564 Sum (Expense Area Amount) 26,486.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10432831 Sum (Expense Area Amount) 174,642.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10433173 Sum (Expense Area Amount) 67,889.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10433476 Sum (Expense Area Amount) 67,889.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10434521 Sum (Expense Area Amount) 99,626.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10432313 Sum (Expense Area Amount) 140,691.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10432923 Sum (Expense Area Amount) 132,904.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10433864 Sum (Expense Area Amount) 105,154.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10434365 Sum (Expense Area Amount) 222,215.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Sciensus Pharma Services Limited Transaction Reference 10432421 Sum (Expense Area Amount) 447,171.97
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 10433323 Sum (Expense Area Amount) 364,981.22
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 10433662 Sum (Expense Area Amount) 434,899.20
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 10434090 Sum (Expense Area Amount) 298,006.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Band 8-9 Healthcare Scientist Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10433821 Sum (Expense Area Amount) 113,059.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier Eastern Academic Health Science Network Transaction Reference 10433140 Sum (Expense Area Amount) 32,008.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Medical Genetics) Transaction Reference 10434286 Sum (Expense Area Amount) 34,554.03
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 10432897 Sum (Expense Area Amount) 73,874.99
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 10434283 Sum (Expense Area Amount) 248,390.37
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 10433460 Sum (Expense Area Amount) 100,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University College London Transaction Reference 10434175 Sum (Expense Area Amount) 35,996.80
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 10432896 Sum (Expense Area Amount) 50,046.50

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