Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Accrued income
|
Supplier
KINTO UK Limited
|
Transaction Reference
10415006
|
Sum (Expense Area Amount)
39720.87
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Accrued income
|
Supplier
KINTO UK Limited
|
Transaction Reference
10416348
|
Sum (Expense Area Amount)
34116.79
|
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
10415796
|
Sum (Expense Area Amount)
84617
|
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
10415701
|
Sum (Expense Area Amount)
116294.03
|
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
10415671
|
Sum (Expense Area Amount)
85306.67
|
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
10415557
|
Sum (Expense Area Amount)
2967568.44
|
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
10416510
|
Sum (Expense Area Amount)
1190069.89
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AD Architects Limited
|
Transaction Reference
10416161
|
Sum (Expense Area Amount)
29000
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10416162
|
Sum (Expense Area Amount)
120365.22
|
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
10416115
|
Sum (Expense Area Amount)
25244.88
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Brooks & Wood Ltd
|
Transaction Reference
10415571
|
Sum (Expense Area Amount)
36575
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Castons
|
Transaction Reference
10416935
|
Sum (Expense Area Amount)
25050
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Channel Healthcare Ltd
|
Transaction Reference
10414583
|
Sum (Expense Area Amount)
29269.2
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPM CONSULT LTD
|
Transaction Reference
10415514
|
Sum (Expense Area Amount)
38147.75
|
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
10415404
|
Sum (Expense Area Amount)
60423.57
|
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
10416608
|
Sum (Expense Area Amount)
56603.29
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Echosens UK Limited
|
Transaction Reference
10416864
|
Sum (Expense Area Amount)
112080
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Extraspace solutions (UK) Limited
|
Transaction Reference
10415710
|
Sum (Expense Area Amount)
218043.47
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Fujifilm Sonosite Ltd
|
Transaction Reference
10416755
|
Sum (Expense Area Amount)
59322
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
GE Medical Systems Ltd
|
Transaction Reference
10414769
|
Sum (Expense Area Amount)
162192.64
|
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
10415534
|
Sum (Expense Area Amount)
209063
|
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
10416198
|
Sum (Expense Area Amount)
74945.81
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Karl Storz Endoscopy (UK) Ltd
|
Transaction Reference
10416359
|
Sum (Expense Area Amount)
620336.34
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
LSI Architechs
|
Transaction Reference
10416593
|
Sum (Expense Area Amount)
37889.07
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Medspace Solutions Ltd
|
Transaction Reference
10416097
|
Sum (Expense Area Amount)
41838.45
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NBBJ Ltd
|
Transaction Reference
10415790
|
Sum (Expense Area Amount)
32539
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NBBJ Ltd
|
Transaction Reference
10416356
|
Sum (Expense Area Amount)
51058.05
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NHS England
|
Transaction Reference
10416319
|
Sum (Expense Area Amount)
50889.01
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Northmore Associates Limited
|
Transaction Reference
10416774
|
Sum (Expense Area Amount)
41713.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
PIP Lift Service Limited
|
Transaction Reference
10415326
|
Sum (Expense Area Amount)
52025.6
|
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
10415846
|
Sum (Expense Area Amount)
49407.55
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Ramboll UK Ltd
|
Transaction Reference
10416722
|
Sum (Expense Area Amount)
34604.94
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
SDC Builders Ltd
|
Transaction Reference
10416433
|
Sum (Expense Area Amount)
30386.46
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10414616
|
Sum (Expense Area Amount)
47881.25
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10416232
|
Sum (Expense Area Amount)
38752.99
|
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
10415343
|
Sum (Expense Area Amount)
946024.94
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
WSP UK Ltd
|
Transaction Reference
10415775
|
Sum (Expense Area Amount)
28211.86
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Central I&E
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10415970
|
Sum (Expense Area Amount)
26521.09
|
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
10415132
|
Sum (Expense Area Amount)
215122.21
|
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
10416569
|
Sum (Expense Area Amount)
62435.65
|
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
10416923
|
Sum (Expense Area Amount)
88636
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Executive Officer
|
Expense Type
Band 5-7 Nursing
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10415964
|
Sum (Expense Area Amount)
48621.25
|
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
10416873
|
Sum (Expense Area Amount)
161431.01
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
version 1 Solutions limited
|
Transaction Reference
10414710
|
Sum (Expense Area Amount)
34700.5
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10414756
|
Sum (Expense Area Amount)
27184.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10415480
|
Sum (Expense Area Amount)
51604.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10416064
|
Sum (Expense Area Amount)
52785.6
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Information Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Epic Systems Corporation
|
Transaction Reference
10956
|
Sum (Expense Area Amount)
88502.62
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Information Officer
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10414616
|
Sum (Expense Area Amount)
3027666.93
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Information Officer
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10414812
|
Sum (Expense Area Amount)
1516660.34
|
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
10414425
|
Sum (Expense Area Amount)
75999
|
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
10414998
|
Sum (Expense Area Amount)
28584
|
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
10416233
|
Sum (Expense Area Amount)
26579.2
|
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
10416633
|
Sum (Expense Area Amount)
70097.4
|
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
10415922
|
Sum (Expense Area Amount)
43875.96
|
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
10415898
|
Sum (Expense Area Amount)
58333.96
|
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
10416532
|
Sum (Expense Area Amount)
37058.96
|
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
10416567
|
Sum (Expense Area Amount)
57619.48
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Medtronic Limited
|
Transaction Reference
10414702
|
Sum (Expense Area Amount)
39165.72
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Medtronic Limited
|
Transaction Reference
10416699
|
Sum (Expense Area Amount)
43972.32
|
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
10414357
|
Sum (Expense Area Amount)
32093.76
|
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
10415922
|
Sum (Expense Area Amount)
25610.64
|
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
10414377
|
Sum (Expense Area Amount)
333736.48
|
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
10415089
|
Sum (Expense Area Amount)
405828.08
|
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
10415942
|
Sum (Expense Area Amount)
131599.18
|
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
10415529
|
Sum (Expense Area Amount)
56010.4
|
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
10416456
|
Sum (Expense Area Amount)
106318.93
|
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
10414726
|
Sum (Expense Area Amount)
35729.56
|
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
10415021
|
Sum (Expense Area Amount)
49023.5
|
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
10416301
|
Sum (Expense Area Amount)
79815.2
|
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
10414575
|
Sum (Expense Area Amount)
25336.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Drugs
|
Supplier
Calea UK Limited
|
Transaction Reference
10415290
|
Sum (Expense Area Amount)
55560.08
|
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
10415568
|
Sum (Expense Area Amount)
58250.06
|
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
10416138
|
Sum (Expense Area Amount)
148301.22
|
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
10416840
|
Sum (Expense Area Amount)
71876.83
|
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
10414490
|
Sum (Expense Area Amount)
70595.13
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Global Transplant Solutions International
|
Transaction Reference
10416884
|
Sum (Expense Area Amount)
35712
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Medtronic Limited
|
Transaction Reference
10416699
|
Sum (Expense Area Amount)
29826.16
|
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
10414377
|
Sum (Expense Area Amount)
92336.05
|
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
10415089
|
Sum (Expense Area Amount)
114108.18
|
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
10415942
|
Sum (Expense Area Amount)
67822.77
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Central Medical Supplies Ltd
|
Transaction Reference
10415388
|
Sum (Expense Area Amount)
28095.82
|
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
10414663
|
Sum (Expense Area Amount)
38206.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Johnson & Johnson Medical Ltd
|
Transaction Reference
10414843
|
Sum (Expense Area Amount)
38260.73
|
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
10416257
|
Sum (Expense Area Amount)
27051.69
|
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
10416668
|
Sum (Expense Area Amount)
62513.68
|
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
10416699
|
Sum (Expense Area Amount)
28061.58
|
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
10415273
|
Sum (Expense Area Amount)
53104.52
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Patient Appliances
|
Supplier
Johnson & Johnson Medical Ltd
|
Transaction Reference
10416257
|
Sum (Expense Area Amount)
31644.46
|
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
Bedfordshire Hospitals NHS Foundation Trust
|
Transaction Reference
10415589
|
Sum (Expense Area Amount)
41567
|
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
East Suffolk and North Essex NHS Foundation Trust
|
Transaction Reference
10416670
|
Sum (Expense Area Amount)
127217
|
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
Norfolk & Norwich University Hospitals
|
Transaction Reference
10416380
|
Sum (Expense Area Amount)
116330
|
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
North West Anglia NHS Foundation Trust
|
Transaction Reference
10415693
|
Sum (Expense Area Amount)
53300
|
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
North West Anglia NHS Foundation Trust
|
Transaction Reference
10416286
|
Sum (Expense Area Amount)
45832
|
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
ROYAL PAPWORTH HOSPITAL NHS FT
|
Transaction Reference
10416428
|
Sum (Expense Area Amount)
231674
|
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
10414644
|
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
10415137
|
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
10415951
|
Sum (Expense Area Amount)
49500
|
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
10416574
|
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 Queen Elizabeth Hospital Kings pital Nhs Trust
|
Transaction Reference
10416918
|
Sum (Expense Area Amount)
55667
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
West Hertfordshire Hospitals Nhs Trust
|
Transaction Reference
10416341
|
Sum (Expense Area Amount)
68200
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
West Suffolk NHS foundation Trust
|
Transaction Reference
10415747
|
Sum (Expense Area Amount)
40517
|
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
10416046
|
Sum (Expense Area Amount)
95813.1
|
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
10416386
|
Sum (Expense Area Amount)
127820
|
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
10414490
|
Sum (Expense Area Amount)
363200.13
|
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
10415781
|
Sum (Expense Area Amount)
192434.66
|
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
10414693
|
Sum (Expense Area Amount)
27477.78
|
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
10414299
|
Sum (Expense Area Amount)
222779.13
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Blood products
|
Supplier
Sciensus Pharma Services Limited
|
Transaction Reference
10415766
|
Sum (Expense Area Amount)
66850.23
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Acandis GmbH
|
Transaction Reference
715283
|
Sum (Expense Area Amount)
28914
|
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
10416330
|
Sum (Expense Area Amount)
58185.36
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Keymed (Medical & Industrial Equip) Ltd
|
Transaction Reference
10414520
|
Sum (Expense Area Amount)
147762.6
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
RaySearch Laboratories AB
|
Transaction Reference
715277
|
Sum (Expense Area Amount)
121714
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Stryker UK Ltd
|
Transaction Reference
10414357
|
Sum (Expense Area Amount)
34862.4
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10415630
|
Sum (Expense Area Amount)
54561.95
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Terumo BCT Europe NV
|
Transaction Reference
10415138
|
Sum (Expense Area Amount)
41077.38
|
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
10416736
|
Sum (Expense Area Amount)
26044.26
|
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
10416355
|
Sum (Expense Area Amount)
25056.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10415186
|
Sum (Expense Area Amount)
3338278.78
|
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
10416578
|
Sum (Expense Area Amount)
36778.5
|
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
10414511
|
Sum (Expense Area Amount)
151335
|
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
10414847
|
Sum (Expense Area Amount)
68573
|
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
10416804
|
Sum (Expense Area Amount)
151310
|
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
10416867
|
Sum (Expense Area Amount)
29106
|
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
10416217
|
Sum (Expense Area Amount)
25240.19
|
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
10415234
|
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
Diagnostic Healthcare Limited
|
Transaction Reference
10416396
|
Sum (Expense Area Amount)
74410
|
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
10416236
|
Sum (Expense Area Amount)
36407.29
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Qiagen Ltd
|
Transaction Reference
10414429
|
Sum (Expense Area Amount)
36955.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Source BioScience UK Ltd
|
Transaction Reference
10415885
|
Sum (Expense Area Amount)
72010
|
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
10415848
|
Sum (Expense Area Amount)
534338.33
|
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
10416909
|
Sum (Expense Area Amount)
885874.47
|
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
10415973
|
Sum (Expense Area Amount)
125615.4
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Medtronic Limited
|
Transaction Reference
10416699
|
Sum (Expense Area Amount)
25140
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Stemsoft Software Inc.
|
Transaction Reference
10958
|
Sum (Expense Area Amount)
45425.41
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Stryker UK Ltd
|
Transaction Reference
10414357
|
Sum (Expense Area Amount)
27199.2
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Vh Bio Ltd
|
Transaction Reference
10415726
|
Sum (Expense Area Amount)
38374.8
|
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
10414677
|
Sum (Expense Area Amount)
27748.79
|
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
10416601
|
Sum (Expense Area Amount)
26482.56
|
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
10415466
|
Sum (Expense Area Amount)
493285
|
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
10416396
|
Sum (Expense Area Amount)
242656.57
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
NHS Blood and transplant
|
Transaction Reference
10415052
|
Sum (Expense Area Amount)
456206.02
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
NHS Blood and transplant
|
Transaction Reference
10415788
|
Sum (Expense Area Amount)
377071.73
|
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
10416863
|
Sum (Expense Area Amount)
47792
|
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
10416741
|
Sum (Expense Area Amount)
523953.2
|
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
10415491
|
Sum (Expense Area Amount)
51859.86
|
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
10416525
|
Sum (Expense Area Amount)
26997.86
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Band 5-7 Nursing
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10414351
|
Sum (Expense Area Amount)
66994.59
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Band 8-9 Nursing
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10414351
|
Sum (Expense Area Amount)
55416.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Consultant Grade
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10414351
|
Sum (Expense Area Amount)
120254.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Consultant Grade
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10414743
|
Sum (Expense Area Amount)
29862.84
|
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
10414377
|
Sum (Expense Area Amount)
57754.17
|
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
10414311
|
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
10415097
|
Sum (Expense Area Amount)
110000
|
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
10415331
|
Sum (Expense Area Amount)
110000
|
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
10414377
|
Sum (Expense Area Amount)
43208.02
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10415021
|
Sum (Expense Area Amount)
41825.8
|
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
Baxter Healthcare Ltd
|
Transaction Reference
10415704
|
Sum (Expense Area Amount)
43791.26
|
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
10414351
|
Sum (Expense Area Amount)
1134065.43
|
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
10414765
|
Sum (Expense Area Amount)
148285.02
|
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
10414911
|
Sum (Expense Area Amount)
138087.12
|
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
10415729
|
Sum (Expense Area Amount)
298051.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10414743
|
Sum (Expense Area Amount)
25864.85
|
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
10414558
|
Sum (Expense Area Amount)
64718.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Soft Furnishings & Clothing
|
Supplier
Arthur Rank Hospice Charity
|
Transaction Reference
10416856
|
Sum (Expense Area Amount)
64718.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10414616
|
Sum (Expense Area Amount)
25893.28
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Band 1-4 Admin & Clerical
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10414351
|
Sum (Expense Area Amount)
28311.91
|
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
10414351
|
Sum (Expense Area Amount)
339861.95
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
NHS SUPPLY CHAIN - SCCL (Capital)
|
Transaction Reference
10415897
|
Sum (Expense Area Amount)
42282
|
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
10414351
|
Sum (Expense Area Amount)
36063
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Consultant Grade
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10414351
|
Sum (Expense Area Amount)
111363.14
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Consultant Grade
|
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST
|
Transaction Reference
10414615
|
Sum (Expense Area Amount)
63936.94
|
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
10416286
|
Sum (Expense Area Amount)
50055.67
|
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
10414377
|
Sum (Expense Area Amount)
453849.69
|
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
10415942
|
Sum (Expense Area Amount)
546129.84
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Drugs
|
Supplier
Nottingham University Hospitals
|
Transaction Reference
10416780
|
Sum (Expense Area Amount)
35574
|
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
10414377
|
Sum (Expense Area Amount)
106986.39
|
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
10415942
|
Sum (Expense Area Amount)
86617.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Medtronic Limited
|
Transaction Reference
10414702
|
Sum (Expense Area Amount)
27192
|
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
10416545
|
Sum (Expense Area Amount)
93460.8
|
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
10416952
|
Sum (Expense Area Amount)
183417.6
|
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
10414893
|
Sum (Expense Area Amount)
65021.62
|
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
10416315
|
Sum (Expense Area Amount)
236574.21
|
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
10416776
|
Sum (Expense Area Amount)
54231.89
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Anglia Ruskin University
|
Transaction Reference
10414972
|
Sum (Expense Area Amount)
50925
|
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
10415287
|
Sum (Expense Area Amount)
47456
|
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
10415123
|
Sum (Expense Area Amount)
50960.68
|
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
10415946
|
Sum (Expense Area Amount)
96883.05
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
University Hospitals Birmingham NHS Foundation Trust
|
Transaction Reference
10415845
|
Sum (Expense Area Amount)
32427.83
|
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
10414377
|
Sum (Expense Area Amount)
76145.51
|
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
10415157
|
Sum (Expense Area Amount)
29353.44
|
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
10415433
|
Sum (Expense Area Amount)
25047
|
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
CAMBS COMMUNITY SERVICES NHS TRUST
|
Transaction Reference
10414811
|
Sum (Expense Area Amount)
35361.17
|
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
10415332
|
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
10416887
|
Sum (Expense Area Amount)
29900
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Assa Abloy Global Solutions UK Ltd t/a Traka
|
Transaction Reference
10415800
|
Sum (Expense Area Amount)
28991.36
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Telefónica Tech Northern Ireland Ltd
|
Transaction Reference
10414616
|
Sum (Expense Area Amount)
29625.6
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Drugs
|
Supplier
BOC Ltd
|
Transaction Reference
10415936
|
Sum (Expense Area Amount)
70200
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10415404
|
Sum (Expense Area Amount)
51588.48
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10416608
|
Sum (Expense Area Amount)
48610.1
|
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
10415372
|
Sum (Expense Area Amount)
1751239.43
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Environment Agency
|
Transaction Reference
715284
|
Sum (Expense Area Amount)
78419.52
|
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
10415732
|
Sum (Expense Area Amount)
107398.74
|
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
10416710
|
Sum (Expense Area Amount)
38589.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Panks Engineers Ltd
|
Transaction Reference
10415827
|
Sum (Expense Area Amount)
30438.98
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Pennon Water Services Ltd
|
Transaction Reference
10416436
|
Sum (Expense Area Amount)
87093.02
|
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
10416973
|
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
Static Systems Group Plc
|
Transaction Reference
10415335
|
Sum (Expense Area Amount)
31955
|
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
10414529
|
Sum (Expense Area Amount)
405235.48
|
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
10416790
|
Sum (Expense Area Amount)
410726.65
|
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
10414971
|
Sum (Expense Area Amount)
48547.34
|
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
10416275
|
Sum (Expense Area Amount)
76947.2
|
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
10416585
|
Sum (Expense Area Amount)
42903.26
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Arthur J Gallagher Insurance Brokers Limited
|
Transaction Reference
10416796
|
Sum (Expense Area Amount)
802006.33
|
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
Babouris Property Management Ltd
|
Transaction Reference
10415640
|
Sum (Expense Area Amount)
119202
|
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
10414370
|
Sum (Expense Area Amount)
33077.57
|
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
CBC Estate Management Limited
|
Transaction Reference
10414836
|
Sum (Expense Area Amount)
53848.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Henry Brothers Limited
|
Transaction Reference
10415535
|
Sum (Expense Area Amount)
479510.09
|
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
10415592
|
Sum (Expense Area Amount)
864472.52
|
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
National Car Parks Ltd
|
Transaction Reference
10416514
|
Sum (Expense Area Amount)
236283.84
|
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
10414409
|
Sum (Expense Area Amount)
205859.67
|
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
10415979
|
Sum (Expense Area Amount)
61955.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Sanctuary Housing Association (Worcester)
|
Transaction Reference
10415671
|
Sum (Expense Area Amount)
203586.74
|
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
10414943
|
Sum (Expense Area Amount)
29003.55
|
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
10415670
|
Sum (Expense Area Amount)
252693.79
|
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
10415189
|
Sum (Expense Area Amount)
49435.76
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Leases
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
The Fund For Addenbrookes Limited
|
Transaction Reference
10416575
|
Sum (Expense Area Amount)
85813.25
|
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
10416192
|
Sum (Expense Area Amount)
97725
|
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
10414995
|
Sum (Expense Area Amount)
39362.78
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Consultant Grade
|
Supplier
University of Cambridge CRUK Cambridge Institute
|
Transaction Reference
10415959
|
Sum (Expense Area Amount)
243402.84
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Consultant Grade
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10414377
|
Sum (Expense Area Amount)
268866.83
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Consultant Grade
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10415942
|
Sum (Expense Area Amount)
242945.47
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
UK Health Security Agency
|
Transaction Reference
10414336
|
Sum (Expense Area Amount)
26000
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10414375
|
Sum (Expense Area Amount)
179333.67
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10415170
|
Sum (Expense Area Amount)
282859.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10416005
|
Sum (Expense Area Amount)
32626.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10416938
|
Sum (Expense Area Amount)
92002.51
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alcura Uk Ltd
|
Transaction Reference
10415197
|
Sum (Expense Area Amount)
25923.24
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Allergan Ltd
|
Transaction Reference
10416411
|
Sum (Expense Area Amount)
33071.52
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Allergy Therapeutics
|
Transaction Reference
10416958
|
Sum (Expense Area Amount)
25051.96
|
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
10414393
|
Sum (Expense Area Amount)
366490.71
|
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
10415178
|
Sum (Expense Area Amount)
401861.03
|
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
10415421
|
Sum (Expense Area Amount)
54206.45
|
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
10416959
|
Sum (Expense Area Amount)
267032.53
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10414416
|
Sum (Expense Area Amount)
221561.54
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10415199
|
Sum (Expense Area Amount)
45979.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10416386
|
Sum (Expense Area Amount)
94845.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10414422
|
Sum (Expense Area Amount)
53033.05
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10415463
|
Sum (Expense Area Amount)
77452.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10416078
|
Sum (Expense Area Amount)
61116.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10414727
|
Sum (Expense Area Amount)
68920.98
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10416622
|
Sum (Expense Area Amount)
32993.76
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10415026
|
Sum (Expense Area Amount)
110044.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10416624
|
Sum (Expense Area Amount)
45622.8
|
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
10414650
|
Sum (Expense Area Amount)
209329.66
|
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
10414930
|
Sum (Expense Area Amount)
227157.88
|
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
10415651
|
Sum (Expense Area Amount)
96240.6
|
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
10416541
|
Sum (Expense Area Amount)
93815.82
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Carelide UK Limited
|
Transaction Reference
10415597
|
Sum (Expense Area Amount)
30933.77
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Clinigen Limited
|
Transaction Reference
10416469
|
Sum (Expense Area Amount)
40002.72
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
CSL Behring
|
Transaction Reference
10415405
|
Sum (Expense Area Amount)
155649.8
|
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
10415521
|
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
Fresenius Kabi Ltd
|
Transaction Reference
10414764
|
Sum (Expense Area Amount)
27592.62
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
GE Healthcare
|
Transaction Reference
10414947
|
Sum (Expense Area Amount)
66467.47
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10414297
|
Sum (Expense Area Amount)
231377.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10414988
|
Sum (Expense Area Amount)
394192
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10415763
|
Sum (Expense Area Amount)
394192
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10415872
|
Sum (Expense Area Amount)
166587
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10416761
|
Sum (Expense Area Amount)
166587
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10415412
|
Sum (Expense Area Amount)
95631.6
|
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
10414298
|
Sum (Expense Area Amount)
101151.57
|
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
10414990
|
Sum (Expense Area Amount)
74072.78
|
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
10415765
|
Sum (Expense Area Amount)
111026.82
|
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
10415873
|
Sum (Expense Area Amount)
194266.02
|
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
10416762
|
Sum (Expense Area Amount)
160067.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
ITH Pharma Ltd
|
Transaction Reference
10414324
|
Sum (Expense Area Amount)
79978.3
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
ITH Pharma Ltd
|
Transaction Reference
10415831
|
Sum (Expense Area Amount)
80592.43
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10414806
|
Sum (Expense Area Amount)
44167.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10415602
|
Sum (Expense Area Amount)
44167.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10416201
|
Sum (Expense Area Amount)
53654.35
|
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
10414490
|
Sum (Expense Area Amount)
390655.82
|
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
10415007
|
Sum (Expense Area Amount)
530064.73
|
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
10415781
|
Sum (Expense Area Amount)
490500.46
|
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
10416349
|
Sum (Expense Area Amount)
343400.71
|
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
10416439
|
Sum (Expense Area Amount)
357994.23
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Novartis Pharmaceuticals
|
Transaction Reference
10414285
|
Sum (Expense Area Amount)
80401.33
|
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
10414332
|
Sum (Expense Area Amount)
104380.2
|
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
10415040
|
Sum (Expense Area Amount)
135853.12
|
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
10415841
|
Sum (Expense Area Amount)
161787.94
|
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
10416882
|
Sum (Expense Area Amount)
167529.92
|
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
10414732
|
Sum (Expense Area Amount)
34020.96
|
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
10415066
|
Sum (Expense Area Amount)
26907.36
|
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
10416651
|
Sum (Expense Area Amount)
54413.27
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10414693
|
Sum (Expense Area Amount)
358880.46
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10414973
|
Sum (Expense Area Amount)
128712.26
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10415680
|
Sum (Expense Area Amount)
65476.63
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10416279
|
Sum (Expense Area Amount)
81685.76
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10416587
|
Sum (Expense Area Amount)
72579.25
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10414412
|
Sum (Expense Area Amount)
227468.22
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10415162
|
Sum (Expense Area Amount)
153869.53
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10415982
|
Sum (Expense Area Amount)
230074.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10416405
|
Sum (Expense Area Amount)
198188.52
|
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
10414299
|
Sum (Expense Area Amount)
258413.31
|
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
10414991
|
Sum (Expense Area Amount)
274971.31
|
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
10415766
|
Sum (Expense Area Amount)
374337.6
|
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
10415874
|
Sum (Expense Area Amount)
119277.3
|
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
10416763
|
Sum (Expense Area Amount)
423980.39
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
TPS Healthcare Group
|
Transaction Reference
10415948
|
Sum (Expense Area Amount)
25540.2
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Syspal Ltd
|
Transaction Reference
10415608
|
Sum (Expense Area Amount)
57108
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Consultant Grade
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10415942
|
Sum (Expense Area Amount)
53012.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Non-Clinical Equipment & Repairs
|
Supplier
Downing College
|
Transaction Reference
10415500
|
Sum (Expense Area Amount)
67475.8
|
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
Cambridge University Medical Library
|
Transaction Reference
10415352
|
Sum (Expense Area Amount)
105148
|
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
Informatica Software Limited
|
Transaction Reference
10415644
|
Sum (Expense Area Amount)
40000
|
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
ROYAL PAPWORTH HOSPITAL NHS FT
|
Transaction Reference
10414432
|
Sum (Expense Area Amount)
48171.89
|
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
10415940
|
Sum (Expense Area Amount)
304716
|
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
10957
|
Sum (Expense Area Amount)
42534.94
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Marshall Group Properties Ltd
|
Transaction Reference
10414579
|
Sum (Expense Area Amount)
83523
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
Cambridge Biomedical Campus Ltd
|
Transaction Reference
10415256
|
Sum (Expense Area Amount)
46297
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
ISP – INNOVATIVE SOLUTIONS PHARMA
|
Transaction Reference
715278
|
Sum (Expense Area Amount)
57210.24
|
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
10415940
|
Sum (Expense Area Amount)
201635.99
|
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
10416949
|
Sum (Expense Area Amount)
54503.11
|
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
10415942
|
Sum (Expense Area Amount)
102970.27
|