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07 - July 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 ALD Automotive Limited Transaction Reference 10431839 Sum (Expense Area Amount) 41,181.59
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 10432047 Sum (Expense Area Amount) 41,472.35
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 10429978 Sum (Expense Area Amount) 28,614.30
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 10429567 Sum (Expense Area Amount) 97,059.91
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 10429997 Sum (Expense Area Amount) 28,056.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Liability for right of use of the leased assets Supplier Sanctuary Housing Association (Worcester) Transaction Reference 10432032 Sum (Expense Area Amount) 97,059.91
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 University Of Cambridge Estate Management Transaction Reference 10431181 Sum (Expense Area Amount) 74,880.00
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 10429358 Sum (Expense Area Amount) 2,373,037.61
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 10430383 Sum (Expense Area Amount) 291,029.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier AECOM LIMITED Transaction Reference 10429410 Sum (Expense Area Amount) 59,182.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Bailey & Taylor Ltd Transaction Reference 10430271 Sum (Expense Area Amount) 25,280.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Baxter Healthcare Ltd Transaction Reference 10430453 Sum (Expense Area Amount) 107,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Bower Fuller Transaction Reference 10430619 Sum (Expense Area Amount) 41,292.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Brooks & Wood Ltd Transaction Reference 10429548 Sum (Expense Area Amount) 53,865.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Brooks & Wood Ltd Transaction Reference 10431368 Sum (Expense Area Amount) 36,088.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Carl Zeiss Ltd Transaction Reference 10431729 Sum (Expense Area Amount) 150,657.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Edwards Lifesciences Ltd Transaction Reference 10431138 Sum (Expense Area Amount) 151,560.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier GE Healthcare Transaction Reference 10430977 Sum (Expense Area Amount) 360,704.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier H&R Strood Contracts Ltd Transaction Reference 10432038 Sum (Expense Area Amount) 124,166.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Kainos Software Ltd Transaction Reference 10430042 Sum (Expense Area Amount) 82,224.00
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 10429444 Sum (Expense Area Amount) 105,009.60
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 10430421 Sum (Expense Area Amount) 52,504.80
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 10432002 Sum (Expense Area Amount) 374,551.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Ove Arup & Partners Limited Transaction Reference 10429613 Sum (Expense Area Amount) 36,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Ove Arup & Partners Limited Transaction Reference 10430079 Sum (Expense Area Amount) 41,200.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Pentaco Construction Ltd Transaction Reference 10431441 Sum (Expense Area Amount) 81,382.13
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 10430517 Sum (Expense Area Amount) 44,825.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Topcon Great Britain Medical branch of Topcon Europe Medical B.V. Transaction Reference 10431792 Sum (Expense Area Amount) 54,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier University of Cambridge (Dept of Archaeology) Transaction Reference 10431226 Sum (Expense Area Amount) 29,269.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier WT Partnership Transaction Reference 10429962 Sum (Expense Area Amount) 57,991.73
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 10432183 Sum (Expense Area Amount) 100,626.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Gynesonics, Inc Transaction Reference 10430571 Sum (Expense Area Amount) 29,541.60
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 10430361 Sum (Expense Area Amount) 27,141.60
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 10431715 Sum (Expense Area Amount) 92,119.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Instruments & Disposable Clinical equipment Supplier Medtronic Limited Transaction Reference 10430914 Sum (Expense Area Amount) 39,450.55
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 Healthwatch Cambridgeshire and Peterborough Transaction Reference 10430919 Sum (Expense Area Amount) 25,000.00
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 The Public Service Consultants Ltd Transaction Reference 10430826 Sum (Expense Area Amount) 35,302.43
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 The Public Service Consultants Ltd Transaction Reference 10431403 Sum (Expense Area Amount) 34,587.16
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 Academia Ltd Transaction Reference 10429654 Sum (Expense Area Amount) 82,344.71
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 KCI medical Limited Transaction Reference 10430877 Sum (Expense Area Amount) 88,455.46
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 Softcat Ltd Transaction Reference 10431668 Sum (Expense Area Amount) 81,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Consultant Grade Supplier Norfolk & Norwich University Hospitals Transaction Reference 10429714 Sum (Expense Area Amount) 26,828.07
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 10429499 Sum (Expense Area Amount) 1,562,309.54
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 10431436 Sum (Expense Area Amount) 1,562,309.54
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 The Boston Consulting Group UK LLP (BCG UK) Transaction Reference 10431445 Sum (Expense Area Amount) 216,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Strategy And Major Projects Expense Type Professional Fees and Sub-Contracted Services Received Supplier GRANTA Medical Practices Transaction Reference 10432239 Sum (Expense Area Amount) 40,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier MSI Group Ltd Transaction Reference 10430518 Sum (Expense Area Amount) 27,526.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier NHS Arden & GEM Commissioning Support Unit Transaction Reference 10431333 Sum (Expense Area Amount) 51,324.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Professional Fees and Sub-Contracted Services Received Supplier Frost Included Ltd (trading as Included) Transaction Reference 10432042 Sum (Expense Area Amount) 98,069.51
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 Link Orthopaedics UK Ltd Transaction Reference 10429412 Sum (Expense Area Amount) 34,286.52
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 10430613 Sum (Expense Area Amount) 70,692.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Admin, Office & Support Costs Supplier Getinge Ltd Transaction Reference 10429841 Sum (Expense Area Amount) 67,266.58
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 10429892 Sum (Expense Area Amount) 31,995.14
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 10431779 Sum (Expense Area Amount) 30,863.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier B Braun Medical Ltd Transaction Reference 10430721 Sum (Expense Area Amount) 78,445.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier B Braun Medical Ltd Transaction Reference 10431324 Sum (Expense Area Amount) 55,170.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Boston Scientific Ltd Transaction Reference 10430108 Sum (Expense Area Amount) 79,127.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Boston Scientific Ltd Transaction Reference 10430600 Sum (Expense Area Amount) 26,374.70
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 10432031 Sum (Expense Area Amount) 27,581.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10430170 Sum (Expense Area Amount) 318,268.42
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 10430304 Sum (Expense Area Amount) 38,633.68
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 10431743 Sum (Expense Area Amount) 49,475.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Consultant Grade Supplier Norfolk & Norwich University Hospitals Transaction Reference 10429714 Sum (Expense Area Amount) 26,322.90
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 10431767 Sum (Expense Area Amount) 279,361.86
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 10430453 Sum (Expense Area Amount) 56,925.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10430898 Sum (Expense Area Amount) 76,029.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10432010 Sum (Expense Area Amount) 33,315.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier Calea UK Limited Transaction Reference 10430777 Sum (Expense Area Amount) 487,648.46
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 10431601 Sum (Expense Area Amount) 191,189.56
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 10432048 Sum (Expense Area Amount) 73,484.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Bausch & Lomb UK Ltd Transaction Reference 10430452 Sum (Expense Area Amount) 51,929.28
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 10432031 Sum (Expense Area Amount) 43,279.92
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 10431767 Sum (Expense Area Amount) 102,236.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10431472 Sum (Expense Area Amount) 33,325.08
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 10430208 Sum (Expense Area Amount) 90,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Endoscopy Group ltd Transaction Reference 10431161 Sum (Expense Area Amount) 157,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Endoscopy Group ltd Transaction Reference 10432166 Sum (Expense Area Amount) 49,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier CAMBS COMMUNITY SERVICES NHS TRUST Transaction Reference 10429498 Sum (Expense Area Amount) 50,256.50
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 10430191 Sum (Expense Area Amount) 76,382.76
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 10430688 Sum (Expense Area Amount) 65,623.74
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 10431762 Sum (Expense Area Amount) 138,967.92
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 10430646 Sum (Expense Area Amount) 399,529.37
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 10430891 Sum (Expense Area Amount) 38,555.68
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 10431055 Sum (Expense Area Amount) 243,056.92
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 10432137 Sum (Expense Area Amount) 81,688.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Cepheid UK Ltd Transaction Reference 10429483 Sum (Expense Area Amount) 51,288.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Eschmann Technologies Ltd Transaction Reference 10430412 Sum (Expense Area Amount) 25,620.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier GE Healthcare Transaction Reference 10431558 Sum (Expense Area Amount) 28,825.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10430170 Sum (Expense Area Amount) 123,955.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10432029 Sum (Expense Area Amount) 48,161.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10432157 Sum (Expense Area Amount) 38,867.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Penumbra Interventional Therapies UK Limited Transaction Reference 10431216 Sum (Expense Area Amount) 37,980.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Siemens Healthcare Ltd Transaction Reference 10429644 Sum (Expense Area Amount) 27,517.20
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 10432167 Sum (Expense Area Amount) 25,703.46
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 10429809 Sum (Expense Area Amount) 143,262.75
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 10430353 Sum (Expense Area Amount) 123,906.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10431253 Sum (Expense Area Amount) 3,493,407.53
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 10430377 Sum (Expense Area Amount) 31,317.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10429626 Sum (Expense Area Amount) 65,250.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10430501 Sum (Expense Area Amount) 113,670.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10431120 Sum (Expense Area Amount) 58,390.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10431346 Sum (Expense Area Amount) 26,940.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Biovault Technical Ltd Transaction Reference 10430778 Sum (Expense Area Amount) 47,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GenMed.me Ltd Transaction Reference 10429835 Sum (Expense Area Amount) 51,222.14
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 10432063 Sum (Expense Area Amount) 446,246.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Invivoscribe Technologies plc Transaction Reference 11010 Sum (Expense Area Amount) 36,744.56
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 10430520 Sum (Expense Area Amount) 47,885.24
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 10431986 Sum (Expense Area Amount) 154,911.56
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 10431536 Sum (Expense Area Amount) 28,526.94
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 10432068 Sum (Expense Area Amount) 26,536.02
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 10429809 Sum (Expense Area Amount) 64,877.71
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 10430353 Sum (Expense Area Amount) 77,865.89
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 10431767 Sum (Expense Area Amount) 86,327.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Getinge Ltd Transaction Reference 10431014 Sum (Expense Area Amount) 68,776.26
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 10429566 Sum (Expense Area Amount) 25,140.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10432031 Sum (Expense Area Amount) 25,140.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vh Bio Ltd Transaction Reference 10429647 Sum (Expense Area Amount) 26,805.60
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 10432114 Sum (Expense Area Amount) 28,291.20
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 10432197 Sum (Expense Area Amount) 28,431.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10429899 Sum (Expense Area Amount) 160,219.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10430238 Sum (Expense Area Amount) 82,770.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10431785 Sum (Expense Area Amount) 170,544.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Maggie Keswick Jencks Cancer Caring Centres Trust Transaction Reference 10430855 Sum (Expense Area Amount) 31,892.04
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 10430097 Sum (Expense Area Amount) 385,915.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier NHS Blood and transplant Transaction Reference 10430677 Sum (Expense Area Amount) 119,603.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nottingham University Hospitals Transaction Reference 10429643 Sum (Expense Area Amount) 597,929.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nottingham University Hospitals Transaction Reference 10430081 Sum (Expense Area Amount) 2,433,389.82
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nuffield Hospital Cambridge Transaction Reference 10429389 Sum (Expense Area Amount) 67,768.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nuffield Hospital Cambridge Transaction Reference 10431103 Sum (Expense Area Amount) 39,341.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Siemens Healthcare Diagnostics Ltd Transaction Reference 10429603 Sum (Expense Area Amount) 633,939.67
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 10430246 Sum (Expense Area Amount) 1,303,235.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Leicester Nhs Transaction Reference 10429904 Sum (Expense Area Amount) 142,493.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Leicester Nhs Transaction Reference 10431802 Sum (Expense Area Amount) 130,988.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Soft Furnishings & Clothing Supplier ARJO Transaction Reference 10431122 Sum (Expense Area Amount) 70,489.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Soft Furnishings & Clothing Supplier CAMBS COMMUNITY SERVICES NHS TRUST Transaction Reference 10429498 Sum (Expense Area Amount) 121,194.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier CitySprintGroup Transaction Reference 10431080 Sum (Expense Area Amount) 51,847.95
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 10429414 Sum (Expense Area Amount) 64,415.47
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 10431873 Sum (Expense Area Amount) 64,525.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Band 5-7 Nursing Supplier Hepatitis C Trust Transaction Reference 10429529 Sum (Expense Area Amount) 41,278.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10431182 Sum (Expense Area Amount) 43,861.60
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 10431767 Sum (Expense Area Amount) 81,385.11
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 10430837 Sum (Expense Area Amount) 248,457.63
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 10432121 Sum (Expense Area Amount) 220,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10431182 Sum (Expense Area Amount) 32,039.83
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 10431767 Sum (Expense Area Amount) 105,363.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Medical and Surgical Variable Costs Supplier Vantive Limited Transaction Reference 10432266 Sum (Expense Area Amount) 29,383.64
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 10430898 Sum (Expense Area Amount) 74,321.06
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 Renal Homecare Transaction Reference 10429772 Sum (Expense Area Amount) 32,506.74
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 Cambridge Perfusion LLp Transaction Reference 715412 Sum (Expense Area Amount) 49,685.62
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 10429799 Sum (Expense Area Amount) 57,486.00
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 10432052 Sum (Expense Area Amount) 32,583.20
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 10429800 Sum (Expense Area Amount) 165,408.70
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 10430947 Sum (Expense Area Amount) 134,235.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Soft Furnishings & Clothing Supplier Arthur Rank Hospice Charity Transaction Reference 10430584 Sum (Expense Area Amount) 64,718.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Support Costs Activity related Supplier Global Service Group Transaction Reference 10429462 Sum (Expense Area Amount) 26,156.75
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 10429909 Sum (Expense Area Amount) 25,049.16
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 10429809 Sum (Expense Area Amount) 474,915.26
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 10431182 Sum (Expense Area Amount) 188,197.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Estates, Property & Rents Costs Supplier Opcare LTD Transaction Reference 715429 Sum (Expense Area Amount) 45,697.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Estates, Property & Rents Costs Supplier Opcare LTD Transaction Reference 10431562 Sum (Expense Area Amount) 91,394.00
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 10429809 Sum (Expense Area Amount) 95,478.09
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 10431182 Sum (Expense Area Amount) 36,525.51
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 10431767 Sum (Expense Area Amount) 98,576.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Cochlear Europe Ltd (Addlestone) Transaction Reference 10431239 Sum (Expense Area Amount) 96,900.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Non-Pay Expenditure Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10429809 Sum (Expense Area Amount) 39,013.67
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 10431453 Sum (Expense Area Amount) 76,632.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10431940 Sum (Expense Area Amount) 46,152.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Cochlear Europe Ltd (Addlestone) Transaction Reference 10429488 Sum (Expense Area Amount) 64,293.60
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 10431738 Sum (Expense Area Amount) 43,320.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Med-el UK Ltd Transaction Reference 10430907 Sum (Expense Area Amount) 40,026.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Opcare LTD Transaction Reference 10429640 Sum (Expense Area Amount) 165,234.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Opcare LTD Transaction Reference 10431562 Sum (Expense Area Amount) 240,234.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier Key Performance International Healthcare Ltd Transaction Reference 10429513 Sum (Expense Area Amount) 27,090.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier North West Anglia NHS Foundation Trust Transaction Reference 10429576 Sum (Expense Area Amount) 37,115.87
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 10431769 Sum (Expense Area Amount) 101,749.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Admin, Office & Support Costs Supplier St Johns Ambulance Transaction Reference 10431678 Sum (Expense Area Amount) 115,570.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10430170 Sum (Expense Area Amount) 25,428.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Consultant Grade Supplier University of Cambridge (Faculty of Education) Transaction Reference 10429372 Sum (Expense Area Amount) 60,812.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Drugs Supplier Personal Homecare Pharmacy Ltd Transaction Reference 10429860 Sum (Expense Area Amount) 26,996.31
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 10431795 Sum (Expense Area Amount) 28,430.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Agile Workforce Services Limited Transaction Reference 10431446 Sum (Expense Area Amount) 167,138.05
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 10430516 Sum (Expense Area Amount) 65,988.92
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 East Suffolk and North Essex NHS Foundation Trust Transaction Reference 10429991 Sum (Expense Area Amount) 26,408.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Support Costs Activity related Supplier Global Service Group Transaction Reference 10431931 Sum (Expense Area Amount) 46,626.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Hako Machines Ltd Transaction Reference 10429880 Sum (Expense Area Amount) 174,900.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Micad Systems (UK) Ltd Transaction Reference 10430740 Sum (Expense Area Amount) 25,718.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier The Barnes Group Ltd t/a Barnes Construction Transaction Reference 10430277 Sum (Expense Area Amount) 130,080.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier The Barnes Group Ltd t/a Barnes Construction Transaction Reference 10431903 Sum (Expense Area Amount) 124,093.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Unify Holding UK 1 Limited Transaction Reference 10432007 Sum (Expense Area Amount) 92,790.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 10431170 Sum (Expense Area Amount) 86,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier EDF Energy Transaction Reference 10430928 Sum (Expense Area Amount) 1,826,272.46
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 10431133 Sum (Expense Area Amount) 38,201.98
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 10430511 Sum (Expense Area Amount) 127,433.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier JACKSON LIFTS SERVICES LIMITED Transaction Reference 10431924 Sum (Expense Area Amount) 31,706.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited) Transaction Reference 10431900 Sum (Expense Area Amount) 669,411.16
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 10430478 Sum (Expense Area Amount) 103,345.18
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 10431258 Sum (Expense Area Amount) 26,053.82
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 10431936 Sum (Expense Area Amount) 169,504.29
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 10430169 Sum (Expense Area Amount) 5,312,953.16
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 10432127 Sum (Expense Area Amount) 292,405.26
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 10429567 Sum (Expense Area Amount) 51,687.35
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 10432032 Sum (Expense Area Amount) 57,843.48
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 10430113 Sum (Expense Area Amount) 53,172.61
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 10430580 Sum (Expense Area Amount) 33,940.51
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 10429509 Sum (Expense Area Amount) 277,424.19
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 10431900 Sum (Expense Area Amount) 913,637.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Mills & Reeve Transaction Reference 10430418 Sum (Expense Area Amount) 31,005.34
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 10431860 Sum (Expense Area Amount) 239,064.94
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 10429567 Sum (Expense Area Amount) 164,115.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10429728 Sum (Expense Area Amount) 110,472.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10430402 Sum (Expense Area Amount) 187,827.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10430854 Sum (Expense Area Amount) 25,420.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10431491 Sum (Expense Area Amount) 29,467.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10431950 Sum (Expense Area Amount) 48,332.40
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 10429995 Sum (Expense Area Amount) 239,187.56
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 10431834 Sum (Expense Area Amount) 51,172.49
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 10430003 Sum (Expense Area Amount) 30,175.90
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 10431392 Sum (Expense Area Amount) 46,031.00
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 10429442 Sum (Expense Area Amount) 37,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier Norfolk & Norwich University Hospitals Transaction Reference 10431624 Sum (Expense Area Amount) 42,624.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10430353 Sum (Expense Area Amount) 183,113.59
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 10429809 Sum (Expense Area Amount) 403,618.24
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 10431182 Sum (Expense Area Amount) 1,045,047.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10429486 Sum (Expense Area Amount) 105,340.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10430146 Sum (Expense Area Amount) 120,038.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10430628 Sum (Expense Area Amount) 384,413.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10431212 Sum (Expense Area Amount) 82,400.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10431737 Sum (Expense Area Amount) 163,685.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10430844 Sum (Expense Area Amount) 32,385.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10431455 Sum (Expense Area Amount) 27,009.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10431250 Sum (Expense Area Amount) 56,304.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alexion Pharma KU Ltd Transaction Reference 10431277 Sum (Expense Area Amount) 37,800.00
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 10429492 Sum (Expense Area Amount) 276,206.50
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 10430182 Sum (Expense Area Amount) 163,707.52
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 10430655 Sum (Expense Area Amount) 283,422.01
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 10431244 Sum (Expense Area Amount) 302,040.15
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 10431754 Sum (Expense Area Amount) 370,088.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10429889 Sum (Expense Area Amount) 52,701.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10430191 Sum (Expense Area Amount) 193,660.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10430688 Sum (Expense Area Amount) 188,606.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10431278 Sum (Expense Area Amount) 34,267.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10431762 Sum (Expense Area Amount) 145,254.19
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10430234 Sum (Expense Area Amount) 73,071.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10431283 Sum (Expense Area Amount) 30,461.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10431783 Sum (Expense Area Amount) 90,441.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Arcadia Pharma Limited T/A Arcadia Medical Transaction Reference 10429551 Sum (Expense Area Amount) 34,412.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10429770 Sum (Expense Area Amount) 74,950.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10429771 Sum (Expense Area Amount) 58,749.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10432010 Sum (Expense Area Amount) 77,718.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10432011 Sum (Expense Area Amount) 52,451.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10429778 Sum (Expense Area Amount) 79,533.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10430459 Sum (Expense Area Amount) 50,388.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10431531 Sum (Expense Area Amount) 45,622.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10432014 Sum (Expense Area Amount) 88,325.40
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 10429700 Sum (Expense Area Amount) 204,324.48
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 10430328 Sum (Expense Area Amount) 257,272.40
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 10430802 Sum (Expense Area Amount) 34,675.73
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 10431451 Sum (Expense Area Amount) 210,067.31
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 10431913 Sum (Expense Area Amount) 139,587.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10430704 Sum (Expense Area Amount) 27,522.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10429429 Sum (Expense Area Amount) 189,660.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10430936 Sum (Expense Area Amount) 131,292.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier EUSA Pharma (UK) Ltd Transaction Reference 10431085 Sum (Expense Area Amount) 49,678.08
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 10431312 Sum (Expense Area Amount) 37,258.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10430978 Sum (Expense Area Amount) 47,967.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10429959 Sum (Expense Area Amount) 59,174.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10432134 Sum (Expense Area Amount) 169,707.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10429472 Sum (Expense Area Amount) 223,673.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10430971 Sum (Expense Area Amount) 82,093.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10431228 Sum (Expense Area Amount) 44,320.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10432236 Sum (Expense Area Amount) 36,627.85
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 10429887 Sum (Expense Area Amount) 200,340.07
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 10429960 Sum (Expense Area Amount) 47,214.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10431054 Sum (Expense Area Amount) 177,404.74
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 10431620 Sum (Expense Area Amount) 242,715.21
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 10432136 Sum (Expense Area Amount) 50,622.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10430016 Sum (Expense Area Amount) 72,076.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10430471 Sum (Expense Area Amount) 84,602.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10430815 Sum (Expense Area Amount) 67,972.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10431431 Sum (Expense Area Amount) 52,774.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10431925 Sum (Expense Area Amount) 63,203.04
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 10430059 Sum (Expense Area Amount) 615,549.08
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 10430646 Sum (Expense Area Amount) 858,900.06
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 10431601 Sum (Expense Area Amount) 610,981.91
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 10432048 Sum (Expense Area Amount) 636,744.28
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 10430267 Sum (Expense Area Amount) 32,940.28
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 10430586 Sum (Expense Area Amount) 38,558.70
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 10431886 Sum (Expense Area Amount) 46,473.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10430123 Sum (Expense Area Amount) 39,766.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10431067 Sum (Expense Area Amount) 29,927.98
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 10431038 Sum (Expense Area Amount) 70,838.61
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 10429737 Sum (Expense Area Amount) 83,476.90
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 10430202 Sum (Expense Area Amount) 122,836.36
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 10431113 Sum (Expense Area Amount) 89,440.76
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 10431634 Sum (Expense Area Amount) 124,709.78
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 10432221 Sum (Expense Area Amount) 48,166.02
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 10429779 Sum (Expense Area Amount) 52,433.04
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 10430942 Sum (Expense Area Amount) 86,007.35
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 10431533 Sum (Expense Area Amount) 29,272.52
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 10432016 Sum (Expense Area Amount) 43,120.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10429745 Sum (Expense Area Amount) 134,931.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10430404 Sum (Expense Area Amount) 177,267.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10430891 Sum (Expense Area Amount) 91,640.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10431493 Sum (Expense Area Amount) 127,455.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10431972 Sum (Expense Area Amount) 65,782.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10429902 Sum (Expense Area Amount) 205,940.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10430431 Sum (Expense Area Amount) 73,194.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10430663 Sum (Expense Area Amount) 251,966.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10431222 Sum (Expense Area Amount) 210,973.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10431800 Sum (Expense Area Amount) 218,548.74
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 10429888 Sum (Expense Area Amount) 292,014.28
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 10429961 Sum (Expense Area Amount) 295,025.84
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 10431055 Sum (Expense Area Amount) 528,703.28
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 10431621 Sum (Expense Area Amount) 440,063.00
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 10432137 Sum (Expense Area Amount) 333,219.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10431182 Sum (Expense Area Amount) 42,237.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Band 5-7 Admin & Clerical Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10430634 Sum (Expense Area Amount) 51,295.70
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 10429809 Sum (Expense Area Amount) 121,149.09
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 10431182 Sum (Expense Area Amount) 35,175.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-activity related non-pay costs Supplier Medicines and Healthcare products Regulatory Agency ( MHRA ) Transaction Reference 10430095 Sum (Expense Area Amount) 31,860.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Non-Clinical Equipment & Repairs Supplier Institute of Continuing Education Transaction Reference 10431777 Sum (Expense Area Amount) 31,838.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Pay Expenditure Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10431750 Sum (Expense Area Amount) 42,602.96
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 Health Partners Transaction Reference 10430825 Sum (Expense Area Amount) 239,455.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier NHS Blood and transplant Transaction Reference 10429864 Sum (Expense Area Amount) 647,609.98
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 Suffolk County Council Transaction Reference 10429660 Sum (Expense Area Amount) 27,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10430352 Sum (Expense Area Amount) 445,130.67
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 10431750 Sum (Expense Area Amount) 63,994.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Hospitals Birmingham NHS Foundation Trust Transaction Reference 10430243 Sum (Expense Area Amount) 375,722.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Biochem) Transaction Reference 10431180 Sum (Expense Area Amount) 32,533.20
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 10430352 Sum (Expense Area Amount) 56,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10431750 Sum (Expense Area Amount) 87,757.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area STP Expense Type Additions Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10430857 Sum (Expense Area Amount) 71,635.06

This document was correct at the time of printing - 28-12-2024 01:20