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02 - February 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 Bright Horizons Transaction Reference 10417460 Sum (Expense Area Amount) 39762.23
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 10417923 Sum (Expense Area Amount) 45502.12
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 10417542 Sum (Expense Area Amount) 36311.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Liability for right of use of the leased assets Supplier Sanctuary Housing Association (Worcester) Transaction Reference 10417230 Sum (Expense Area Amount) 95065.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Pensions Supplier NHS Business Services Authority Transaction Reference 10417090 Sum (Expense Area Amount) 31706.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Trade payables Supplier NHS Supply Chain (SCCL) Transaction Reference 10417334 Sum (Expense Area Amount) 576507.87
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 10417883 Sum (Expense Area Amount) 503257.04
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 10418750 Sum (Expense Area Amount) 654434.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Trade payables Supplier NHS Supply Chain (SCCL) Transaction Reference 10419143 Sum (Expense Area Amount) 609971.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier AECOM LIMITED Transaction Reference 10418159 Sum (Expense Area Amount) 83796.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Aircare Compressor Services Ltd Transaction Reference 10418604 Sum (Expense Area Amount) 44894.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Arriba Tech Transaction Reference 10417361 Sum (Expense Area Amount) 52348.8
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 10417873 Sum (Expense Area Amount) 54614.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Becton Dickinson Dispensing UK Limited Transaction Reference 10417900 Sum (Expense Area Amount) 61845.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Brooks & Wood Ltd Transaction Reference 10418134 Sum (Expense Area Amount) 53010
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Building Integrated Systems Ltd Transaction Reference 10417488 Sum (Expense Area Amount) 39388
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Building Integrated Systems Ltd Transaction Reference 10419232 Sum (Expense Area Amount) 114428.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Conamar Building Services Ltd Transaction Reference 10417560 Sum (Expense Area Amount) 78379.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Coulson Group Limited Transaction Reference 10419258 Sum (Expense Area Amount) 30493.88
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 10418448 Sum (Expense Area Amount) 68706.21
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 10418970 Sum (Expense Area Amount) 47439.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Getinge Ltd Transaction Reference 10418107 Sum (Expense Area Amount) 85483.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Hawkins Brown Design Limited Transaction Reference 10419191 Sum (Expense Area Amount) 133966
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier James Brown (Mechanical Services) Ltd Transaction Reference 10419213 Sum (Expense Area Amount) 86258.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10417938 Sum (Expense Area Amount) 63083.28
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 10417009 Sum (Expense Area Amount) 33000
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 10419292 Sum (Expense Area Amount) 66339.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NBBJ Ltd Transaction Reference 10417115 Sum (Expense Area Amount) 54718.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NBBJ Ltd Transaction Reference 10418830 Sum (Expense Area Amount) 86134.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NIFES Consulting Group Transaction Reference 10419144 Sum (Expense Area Amount) 81165
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Northmore Associates Limited Transaction Reference 10418810 Sum (Expense Area Amount) 41874
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Pentaco Construction Ltd Transaction Reference 10417615 Sum (Expense Area Amount) 38049.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier RJ Power Networks Ltd Transaction Reference 10418835 Sum (Expense Area Amount) 26973
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Sable & Hawkes Transaction Reference 10418695 Sum (Expense Area Amount) 36414.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Scientific Laboratory Supplies Ltd Transaction Reference 10417548 Sum (Expense Area Amount) 26850.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier SDC Builders Ltd Transaction Reference 10417885 Sum (Expense Area Amount) 51016.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Varian Medical Systems UK Ltd Transaction Reference 10417168 Sum (Expense Area Amount) 440462.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier VivaScope GmbH Transaction Reference 715291 Sum (Expense Area Amount) 183619.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier WT Partnership Transaction Reference 10417511 Sum (Expense Area Amount) 126217.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier WT Partnership Transaction Reference 10418089 Sum (Expense Area Amount) 39000
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 10418363 Sum (Expense Area Amount) 79475.33
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 The Boston Consulting Group UK LLP (BCG UK) Transaction Reference 10419333 Sum (Expense Area Amount) 115682
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Admin, Office & Support Costs Supplier Borley Brothers Transaction Reference 10418955 Sum (Expense Area Amount) 33490
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 Bird & Bird LLP Transaction Reference 10419337 Sum (Expense Area Amount) 30867
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 Hospital Services Limited Transaction Reference 10418083 Sum (Expense Area Amount) 71700
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 10417871 Sum (Expense Area Amount) 31438.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Band 8-9 Admin & Clerical Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10416991 Sum (Expense Area Amount) 25000
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 10418521 Sum (Expense Area Amount) 41288
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Admin, Office & Support Costs Supplier PriceWaterhouseCoopers Transaction Reference 10417137 Sum (Expense Area Amount) 45698.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier BCN Limited Transaction Reference 10418399 Sum (Expense Area Amount) 30000
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 Eviden Technology Services Limited Transaction Reference 10419335 Sum (Expense Area Amount) 67200
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 IQVIA Ltd Transaction Reference 10417521 Sum (Expense Area Amount) 25080
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Clinical Equipment & Repairs Supplier GE Medical Systems Ltd Transaction Reference 10418799 Sum (Expense Area Amount) 33782.4
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 10419247 Sum (Expense Area Amount) 1519391.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier CPL Healthcare Ltd Transaction Reference 715294 Sum (Expense Area Amount) 36000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier MSI Group Ltd Transaction Reference 10417189 Sum (Expense Area Amount) 96980.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Sanctuary Housing Association (Worcester) Transaction Reference 10419321 Sum (Expense Area Amount) 51559.43
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 Natalie Grazin Consulting Ltd Transaction Reference 10417335 Sum (Expense Area Amount) 26213.4
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 Norfolk & Norwich University Hospitals Transaction Reference 10418859 Sum (Expense Area Amount) 42076.3
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 10417500 Sum (Expense Area Amount) 25595.62
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 10418870 Sum (Expense Area Amount) 64726.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Alimentary Innervations Ltd t/a The Functional Gut Clinic Transaction Reference 10417797 Sum (Expense Area Amount) 33974.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10417938 Sum (Expense Area Amount) 25451.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10418161 Sum (Expense Area Amount) 230638.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Consultant Grade Supplier Interact Medical Transaction Reference 10417743 Sum (Expense Area Amount) 32536.07
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 10417873 Sum (Expense Area Amount) 48156.61
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 10418713 Sum (Expense Area Amount) 160005.13
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 10416988 Sum (Expense Area Amount) 48087.5
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 10417984 Sum (Expense Area Amount) 56155
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 10419310 Sum (Expense Area Amount) 109662.3
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 10417515 Sum (Expense Area Amount) 25407.61
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 10418293 Sum (Expense Area Amount) 367161.93
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 10417094 Sum (Expense Area Amount) 215691.74
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 10418824 Sum (Expense Area Amount) 293676.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Boston Scientific Ltd Transaction Reference 10418982 Sum (Expense Area Amount) 39304.79
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 10417994 Sum (Expense Area Amount) 27804.86
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 Shinymind Limited Transaction Reference 10417666 Sum (Expense Area Amount) 37500
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 10417169 Sum (Expense Area Amount) 94500
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 10418367 Sum (Expense Area Amount) 45000
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 10418935 Sum (Expense Area Amount) 49500
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 10417222 Sum (Expense Area Amount) 42350
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 10417767 Sum (Expense Area Amount) 91453
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 10418639 Sum (Expense Area Amount) 273153.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier CSL Behring Transaction Reference 10417672 Sum (Expense Area Amount) 40899
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 10417094 Sum (Expense Area Amount) 159574.47
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 10418220 Sum (Expense Area Amount) 509634.61
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 10418148 Sum (Expense Area Amount) 33478.57
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 10417101 Sum (Expense Area Amount) 198310.29
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 10418377 Sum (Expense Area Amount) 198214.28
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 10418873 Sum (Expense Area Amount) 92321.45
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 10418456 Sum (Expense Area Amount) 112068.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier GenMed.me Ltd Transaction Reference 10417062 Sum (Expense Area Amount) 73740.22
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier GenMed.me Ltd Transaction Reference 10418801 Sum (Expense Area Amount) 44235.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Haemonetics (UK) Ltd Transaction Reference 10417080 Sum (Expense Area Amount) 30673.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10417994 Sum (Expense Area Amount) 38184.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Ultramedic Ltd Transaction Reference 10417429 Sum (Expense Area Amount) 35808
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier North West Anglia NHS Foundation Trust Transaction Reference 10418074 Sum (Expense Area Amount) 33502.49
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 10419004 Sum (Expense Area Amount) 304404.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10417858 Sum (Expense Area Amount) 2842601.14
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 10417495 Sum (Expense Area Amount) 31317
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Alpha Biotech Ltd Transaction Reference 10419064 Sum (Expense Area Amount) 43365.98
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 10417831 Sum (Expense Area Amount) 25885
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 10418597 Sum (Expense Area Amount) 87716
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 10419133 Sum (Expense Area Amount) 25120
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 10417516 Sum (Expense Area Amount) 90000
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 10418131 Sum (Expense Area Amount) 90000
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 10419097 Sum (Expense Area Amount) 80100
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 10417062 Sum (Expense Area Amount) 533956.86
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 10418801 Sum (Expense Area Amount) 506817.87
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 10417988 Sum (Expense Area Amount) 217623.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Sarstedt Ltd Transaction Reference 10417267 Sum (Expense Area Amount) 26433.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier UK Health Security Agency Transaction Reference 10417697 Sum (Expense Area Amount) 1068676.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier UK Health Security Agency Transaction Reference 10418922 Sum (Expense Area Amount) 534338.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10419004 Sum (Expense Area Amount) 139864.01
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 10418538 Sum (Expense Area Amount) 136103.1
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Ergea UK and Ireland Limited Transaction Reference 10418642 Sum (Expense Area Amount) 67200.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Ergea UK and Ireland Limited Transaction Reference 10419065 Sum (Expense Area Amount) 26841.45
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 715299 Sum (Expense Area Amount) 305904.89
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 Ideagen Gael Ltd Transaction Reference 10419128 Sum (Expense Area Amount) 33120.17
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 10418049 Sum (Expense Area Amount) 385915
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 10418922 Sum (Expense Area Amount) 553060.07
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 Of Cambridge Estate Management Transaction Reference 10419003 Sum (Expense Area Amount) 47116.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Soft Furnishings & Clothing Supplier ARJO Transaction Reference 10419158 Sum (Expense Area Amount) 31737
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 10418561 Sum (Expense Area Amount) 36138.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Global Service Group Transaction Reference 10417477 Sum (Expense Area Amount) 103741.36
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 10418169 Sum (Expense Area Amount) 97241.56
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 10419151 Sum (Expense Area Amount) 107337.51
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 10416991 Sum (Expense Area Amount) 166642.03
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 10418651 Sum (Expense Area Amount) 142049.27
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 10418515 Sum (Expense Area Amount) 65220
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier Mersey and West Lancashire Teaching Hospitals NHS Trust Transaction Reference 10417141 Sum (Expense Area Amount) 121712.44
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 10416991 Sum (Expense Area Amount) 69100.66
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 10418651 Sum (Expense Area Amount) 94162.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10417154 Sum (Expense Area Amount) 132123.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Fresenius Medical Care (UK) Limited Transaction Reference 10418231 Sum (Expense Area Amount) 109192.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Fresenius Medical Care (UK) Limited Transaction Reference 10418778 Sum (Expense Area Amount) 26820.8
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 10418014 Sum (Expense Area Amount) 308467.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier North West Anglia NHS Foundation Trust Transaction Reference 10417264 Sum (Expense Area Amount) 28555.84
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 Public Service Consultants Ltd Transaction Reference 10417564 Sum (Expense Area Amount) 49500
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 West Suffolk NHS foundation Trust Transaction Reference 10418820 Sum (Expense Area Amount) 29319
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Activity related variable non-pay costs Supplier InHealth Limited Transaction Reference 10417591 Sum (Expense Area Amount) 31500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Band 8-9 Add Prof Scientific & Technical Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10418504 Sum (Expense Area Amount) 37120.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Band 8-9 Allied Healthcare Professionals Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10418952 Sum (Expense Area Amount) 28578.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier University of Cambridge (Neurosciences) Transaction Reference 10417038 Sum (Expense Area Amount) 25722.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Scientists & Technicians Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10418504 Sum (Expense Area Amount) 64071
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier North West Anglia NHS Foundation Trust Transaction Reference 10418335 Sum (Expense Area Amount) 138336.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier The Princess Alexandra Hospital NHS trust Transaction Reference 10417530 Sum (Expense Area Amount) 30588.93
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 10418651 Sum (Expense Area Amount) 216767.07
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 10418651 Sum (Expense Area Amount) 62938.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Auditdata Limited Transaction Reference 10417844 Sum (Expense Area Amount) 48508
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Non-activity related non-pay costs Supplier Opcare LTD Transaction Reference 715308 Sum (Expense Area Amount) 246579.83
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 10418736 Sum (Expense Area Amount) 66540
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 10419233 Sum (Expense Area Amount) 29325.6
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 10417186 Sum (Expense Area Amount) 82084.8
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 10417725 Sum (Expense Area Amount) 102649.2
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 715308 Sum (Expense Area Amount) 39793.57
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 10418811 Sum (Expense Area Amount) 169539.84
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 10418087 Sum (Expense Area Amount) 110377
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 10418253 Sum (Expense Area Amount) 37733
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 10418463 Sum (Expense Area Amount) 228736
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 Orion Medtech Transaction Reference 10417261 Sum (Expense Area Amount) 26688
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier Spire Cambridge Lea Hospital (Reading) Transaction Reference 10417781 Sum (Expense Area Amount) 54458.36
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 10416991 Sum (Expense Area Amount) 76087.68
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 10417575 Sum (Expense Area Amount) 113243.75
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 The Public Service Consultants Ltd Transaction Reference 10419294 Sum (Expense Area Amount) 27600
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 10418500 Sum (Expense Area Amount) 74396.9
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 10418698 Sum (Expense Area Amount) 25207
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 10417633 Sum (Expense Area Amount) 1791148.22
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 10418915 Sum (Expense Area Amount) 90800.94
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 10418056 Sum (Expense Area Amount) 135792.3
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 10417247 Sum (Expense Area Amount) 53919.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier James Brown (Mechanical Services) Ltd Transaction Reference 10417948 Sum (Expense Area Amount) 34034.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Project Solver Transaction Reference 10419039 Sum (Expense Area Amount) 28619.3
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier SaveMoneyCutCarbon Transaction Reference 10418339 Sum (Expense Area Amount) 44426.38
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 10419272 Sum (Expense Area Amount) 25658.98
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 10417580 Sum (Expense Area Amount) 1836477.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Non-Clinical Equipment & Repairs Supplier Sanctuary Housing Association (Worcester) Transaction Reference 10417230 Sum (Expense Area Amount) 54782.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier CARMELCREST CONSTRUCTION Transaction Reference 10417177 Sum (Expense Area Amount) 38275.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Compass Group UK & Ireland Plc Transaction Reference 10417485 Sum (Expense Area Amount) 32880.73
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 Essex Partnership University NHS Foundation Trust Transaction Reference 10417353 Sum (Expense Area Amount) 215157
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 10418191 Sum (Expense Area Amount) 1032472.52
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 10418155 Sum (Expense Area Amount) 25730
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 10419045 Sum (Expense Area Amount) 41386.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier West Suffolk NHS foundation Trust Transaction Reference 10418820 Sum (Expense Area Amount) 55245
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Brakes Bros Ltd Transaction Reference 10417053 Sum (Expense Area Amount) 25983.58
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 10418024 Sum (Expense Area Amount) 231905.76
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 10417396 Sum (Expense Area Amount) 47093.9
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Services Supplier Atom Services Limited Transaction Reference 10417012 Sum (Expense Area Amount) 29745.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Services Supplier Atom Services Limited Transaction Reference 10419297 Sum (Expense Area Amount) 27086.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Losses & Compensations Expense Type Professional Fees and Sub-Contracted Services Received Supplier Mazars LLP Recievable Transaction Reference 10417937 Sum (Expense Area Amount) 37500
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10417183 Sum (Expense Area Amount) 310142.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10417723 Sum (Expense Area Amount) 203709.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10418543 Sum (Expense Area Amount) 121091.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10419021 Sum (Expense Area Amount) 94264.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10417220 Sum (Expense Area Amount) 48143.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10419062 Sum (Expense Area Amount) 29799.92
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 10417215 Sum (Expense Area Amount) 320073.51
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 10417758 Sum (Expense Area Amount) 283641.07
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 10418603 Sum (Expense Area Amount) 194598.12
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 10419032 Sum (Expense Area Amount) 201662.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10417222 Sum (Expense Area Amount) 270634.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10417767 Sum (Expense Area Amount) 53412.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10418639 Sum (Expense Area Amount) 71816.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10417253 Sum (Expense Area Amount) 157806.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10417800 Sum (Expense Area Amount) 79678.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10418647 Sum (Expense Area Amount) 63846.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10416988 Sum (Expense Area Amount) 31654.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10417014 Sum (Expense Area Amount) 53938.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10418184 Sum (Expense Area Amount) 67049.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10418006 Sum (Expense Area Amount) 63871.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10418224 Sum (Expense Area Amount) 49082.4
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10419313 Sum (Expense Area Amount) 54747.36
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 10417925 Sum (Expense Area Amount) 89752.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10419206 Sum (Expense Area Amount) 65955.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10417200 Sum (Expense Area Amount) 230215.2
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10417672 Sum (Expense Area Amount) 39861.86
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 10418572 Sum (Expense Area Amount) 74517.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10418784 Sum (Expense Area Amount) 55180.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10417536 Sum (Expense Area Amount) 232001.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10418846 Sum (Expense Area Amount) 170911.8
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10417679 Sum (Expense Area Amount) 43328
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10418458 Sum (Expense Area Amount) 232345.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10417100 Sum (Expense Area Amount) 79601.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10417538 Sum (Expense Area Amount) 107413.63
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 10418376 Sum (Expense Area Amount) 159725.51
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 10418847 Sum (Expense Area Amount) 81961.5
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10417590 Sum (Expense Area Amount) 90714.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10417425 Sum (Expense Area Amount) 59383.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10417966 Sum (Expense Area Amount) 46413.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10419215 Sum (Expense Area Amount) 112353.84
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 10417094 Sum (Expense Area Amount) 447148.55
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 10418044 Sum (Expense Area Amount) 473784.37
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 10418220 Sum (Expense Area Amount) 644880.06
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 10418824 Sum (Expense Area Amount) 484593.4
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 10417405 Sum (Expense Area Amount) 59141.33
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 10417867 Sum (Expense Area Amount) 25726.74
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 10418633 Sum (Expense Area Amount) 32070.7
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10418476 Sum (Expense Area Amount) 34725.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10418848 Sum (Expense Area Amount) 109869.78
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 10417311 Sum (Expense Area Amount) 25247.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 10417432 Sum (Expense Area Amount) 150000.06
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 10417662 Sum (Expense Area Amount) 141690.17
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 10418556 Sum (Expense Area Amount) 136752.89
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 10418892 Sum (Expense Area Amount) 134822.3
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 10417017 Sum (Expense Area Amount) 106704.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10416981 Sum (Expense Area Amount) 67753.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10417960 Sum (Expense Area Amount) 79136.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10418148 Sum (Expense Area Amount) 42236.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10419274 Sum (Expense Area Amount) 65749.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10417848 Sum (Expense Area Amount) 274623.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10418722 Sum (Expense Area Amount) 185250.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10419073 Sum (Expense Area Amount) 212310.78
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 10417101 Sum (Expense Area Amount) 477092.05
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 10417539 Sum (Expense Area Amount) 389191.78
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 10418377 Sum (Expense Area Amount) 195945.78
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 10418873 Sum (Expense Area Amount) 210261.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Smartway Pharmaceuticals Limited Transaction Reference 10419256 Sum (Expense Area Amount) 28836
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier TPS Healthcare Group Transaction Reference 10416999 Sum (Expense Area Amount) 28089.6
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Pay Expenditure Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10416991 Sum (Expense Area Amount) 266667
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 10418504 Sum (Expense Area Amount) 110452.34
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 Manchester University NHSFT Transaction Reference 10417364 Sum (Expense Area Amount) 38667
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 NHS Blood and transplant Transaction Reference 10418262 Sum (Expense Area Amount) 46404
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 10416989 Sum (Expense Area Amount) 1319659.32
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 10418649 Sum (Expense Area Amount) 261208
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Research & Development Income Supplier University Of Cambridge Dept of Oncology Transaction Reference 10419002 Sum (Expense Area Amount) 188479.83
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 10960 Sum (Expense Area Amount) 34363.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Clinical Equipment & Repairs Supplier GE Healthcare Transaction Reference 10418273 Sum (Expense Area Amount) 103790.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier Royal Devon And Exeter NHS FT Transaction Reference 10419077 Sum (Expense Area Amount) 100000
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10416989 Sum (Expense Area Amount) 36963.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10417777 Sum (Expense Area Amount) 128783.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area STP Expense Type Additions Supplier Insight Direct (UK) Ltd Transaction Reference 10417785 Sum (Expense Area Amount) 36666.96

This document was correct at the time of printing - 28-12-2024 01:07