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06 - June 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 10428248 Sum (Expense Area Amount) 71,891.41
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 10427796 Sum (Expense Area Amount) 38,695.80
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 10427777 Sum (Expense Area Amount) 75,940.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Commercial banks and cash in hand Supplier CBC Estate Management Limited Transaction Reference 715398 Sum (Expense Area Amount) 100,785.54
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 10428703 Sum (Expense Area Amount) 67,270.67
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 10427440 Sum (Expense Area Amount) 2,654,840.09
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 10428080 Sum (Expense Area Amount) 648,368.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier AECOM LIMITED Transaction Reference 10428561 Sum (Expense Area Amount) 30,899.58
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Bower Fuller Transaction Reference 10427347 Sum (Expense Area Amount) 27,358.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Castons Transaction Reference 10428897 Sum (Expense Area Amount) 28,910.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier GE Healthcare Transaction Reference 10428613 Sum (Expense Area Amount) 304,256.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier GE Healthcare Transaction Reference 10429250 Sum (Expense Area Amount) 423,835.59
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 10429011 Sum (Expense Area Amount) 133,968.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Laing O’Rourke Delivery Limited Transaction Reference 10427788 Sum (Expense Area Amount) 346,239.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Medtronic Limited Transaction Reference 10427592 Sum (Expense Area Amount) 475,800.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NBBJ Ltd Transaction Reference 10429285 Sum (Expense Area Amount) 33,643.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Northmore Associates Limited Transaction Reference 10429222 Sum (Expense Area Amount) 27,055.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Pentaco Construction Ltd Transaction Reference 10427609 Sum (Expense Area Amount) 485,481.09
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 10429341 Sum (Expense Area Amount) 302,041.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Ramboll UK Ltd Transaction Reference 10428656 Sum (Expense Area Amount) 97,561.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Trak Systems Limited Transaction Reference 10428167 Sum (Expense Area Amount) 26,044.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Willmott Dixon Interiors Limited Transaction Reference 10427687 Sum (Expense Area Amount) 44,061.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier WT Partnership Transaction Reference 10427735 Sum (Expense Area Amount) 58,270.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridge Biomedical Campus Ltd Transaction Reference 10428265 Sum (Expense Area Amount) 250,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Carnall Farrar Limited Transaction Reference 715397 Sum (Expense Area Amount) 297,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Kennedys Law LLP Transaction Reference 10428551 Sum (Expense Area Amount) 81,595.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Banner Group Ltd Transaction Reference 10428422 Sum (Expense Area Amount) 30,878.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Global City Futures Limited Transaction Reference 10429131 Sum (Expense Area Amount) 27,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier version 1 Solutions limited Transaction Reference 10428706 Sum (Expense Area Amount) 56,079.48
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 10428956 Sum (Expense Area Amount) 38,733.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier West Suffolk NHS foundation Trust Transaction Reference 10427855 Sum (Expense Area Amount) 40,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Band 8-9 Admin & Clerical Supplier University of Cambridge (Faculty of Education) Transaction Reference 10428942 Sum (Expense Area Amount) 25,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Admin, Office & Support Costs Supplier Epic Systems Corporation Transaction Reference 715396 Sum (Expense Area Amount) 1,136,362.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Admin, Office & Support Costs Supplier Insight Direct (UK) Ltd Transaction Reference 10427536 Sum (Expense Area Amount) 578,152.42
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 Telstra Health UK Transaction Reference 10427415 Sum (Expense Area Amount) 75,875.00
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 University of Cambridge (Faculty of Education) Transaction Reference 10428942 Sum (Expense Area Amount) 26,301.20
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 10427521 Sum (Expense Area Amount) 3,124,619.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Cohort Software Ltd Transaction Reference 10428340 Sum (Expense Area Amount) 48,526.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Think Associates Ltd t/a Think Learning Transaction Reference 10428211 Sum (Expense Area Amount) 58,944.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Estates, Property & Rents Costs Supplier CARMELCREST CONSTRUCTION Transaction Reference 10428893 Sum (Expense Area Amount) 54,605.93
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 10427216 Sum (Expense Area Amount) 60,663.75
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 10428608 Sum (Expense Area Amount) 59,929.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Band 8-9 Add Prof Scientific & Technical Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10427325 Sum (Expense Area Amount) 285,088.14
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 10427385 Sum (Expense Area Amount) 25,448.35
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 10428073 Sum (Expense Area Amount) 40,500.00
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 10429040 Sum (Expense Area Amount) 40,714.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Scientists & Technicians Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10427325 Sum (Expense Area Amount) 218,819.04
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 10428513 Sum (Expense Area Amount) 169,618.55
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 10429040 Sum (Expense Area Amount) 36,601.94
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 10429204 Sum (Expense Area Amount) 103,711.00
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 10427741 Sum (Expense Area Amount) 553,227.97
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 10428275 Sum (Expense Area Amount) 549,702.42
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 10429279 Sum (Expense Area Amount) 552,101.82
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 10427784 Sum (Expense Area Amount) 35,712.00
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 10427592 Sum (Expense Area Amount) 42,966.80
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 10427640 Sum (Expense Area Amount) 32,292.00
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 10428185 Sum (Expense Area Amount) 31,110.14
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 10429154 Sum (Expense Area Amount) 29,571.12
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 10427256 Sum (Expense Area Amount) 49,500.00
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 10428139 Sum (Expense Area Amount) 49,500.00
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 10428839 Sum (Expense Area Amount) 49,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Support Costs Activity related Supplier Global Service Group Transaction Reference 10428982 Sum (Expense Area Amount) 28,314.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Band 8-9 Add Prof Scientific & Technical Supplier Blackstone Recruitment LTD Transaction Reference 10427533 Sum (Expense Area Amount) 28,648.20
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 10427381 Sum (Expense Area Amount) 43,058.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier Alloga UK Ltd Transaction Reference 10428448 Sum (Expense Area Amount) 130,606.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier Alloga UK Ltd Transaction Reference 10428969 Sum (Expense Area Amount) 81,963.14
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 10427160 Sum (Expense Area Amount) 467,399.03
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 10428050 Sum (Expense Area Amount) 314,892.71
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 10427227 Sum (Expense Area Amount) 113,985.50
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 10427765 Sum (Expense Area Amount) 125,742.29
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 10427945 Sum (Expense Area Amount) 26,796.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier GE Healthcare Transaction Reference 10428059 Sum (Expense Area Amount) 108,460.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Hamilton Sales & Service UK Ltd Transaction Reference 10429297 Sum (Expense Area Amount) 27,266.50
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 10428095 Sum (Expense Area Amount) 28,383.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10428239 Sum (Expense Area Amount) 2,850,879.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Alpha Biotech Ltd Transaction Reference 10427382 Sum (Expense Area Amount) 44,742.35
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 10427754 Sum (Expense Area Amount) 41,545.00
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 10428390 Sum (Expense Area Amount) 33,690.00
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 10429062 Sum (Expense Area Amount) 35,260.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Biovault Technical Ltd Transaction Reference 10427742 Sum (Expense Area Amount) 70,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GenMed.me Ltd Transaction Reference 10429255 Sum (Expense Area Amount) 73,740.22
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 10428180 Sum (Expense Area Amount) 232,878.61
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 10428700 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 10427196 Sum (Expense Area Amount) 28,072.80
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 10428846 Sum (Expense Area Amount) 29,157.48
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 10428057 Sum (Expense Area Amount) 115,104.44
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 10429284 Sum (Expense Area Amount) 49,063.02
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 Nottingham University Hospitals Transaction Reference 10427817 Sum (Expense Area Amount) 27,321.62
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 10427136 Sum (Expense Area Amount) 649,892.48
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 10428401 Sum (Expense Area Amount) 1,156,845.12
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 10429342 Sum (Expense Area Amount) 651,617.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Leicester NHS Transaction Reference 10428161 Sum (Expense Area Amount) 238,968.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Leicester NHS Transaction Reference 10428232 Sum (Expense Area Amount) 26,072.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier CAMBS COMMUNITY SERVICES NHS TRUST Transaction Reference 10428629 Sum (Expense Area Amount) 48,106.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier CitySprintGroup Transaction Reference 10428342 Sum (Expense Area Amount) 54,427.70
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 10428260 Sum (Expense Area Amount) 170,858.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Medicmart Ambulance Service Limited Transaction Reference 10429283 Sum (Expense Area Amount) 32,875.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier University of Cambridge (Faculty of Education) Transaction Reference 10427652 Sum (Expense Area Amount) 294,617.71
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 10427908 Sum (Expense Area Amount) 65,220.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier University of Cambridge (Faculty of Education) Transaction Reference 10427652 Sum (Expense Area Amount) 146,095.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier University Of Cambridge (Financial Board Transaction Reference 10428093 Sum (Expense Area Amount) 31,122.20
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 Baxter Renal Homecare Transaction Reference 10427983 Sum (Expense Area Amount) 32,855.98
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 10428784 Sum (Expense Area Amount) 127,216.34
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 10429230 Sum (Expense Area Amount) 307,719.16
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 10427619 Sum (Expense Area Amount) 129,436.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Advanced Bionics UK Ltd. Transaction Reference 10427395 Sum (Expense Area Amount) 408,375.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Advanced Bionics UK Ltd. Transaction Reference 10427928 Sum (Expense Area Amount) 92,149.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Non-activity related non-pay costs Supplier Opcare LTD Transaction Reference 10427815 Sum (Expense Area Amount) 52,558.92
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 10427395 Sum (Expense Area Amount) 28,860.00
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 10427967 Sum (Expense Area Amount) 111,900.00
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 10428338 Sum (Expense Area Amount) 27,000.00
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 715407 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 Nuffield Hospital Cambridge Transaction Reference 10427297 Sum (Expense Area Amount) 258,652.00
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 Nuffield Hospital Cambridge Transaction Reference 10428818 Sum (Expense Area Amount) 494,172.00
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 Spire Cambridge Lea Hospital (Reading) Transaction Reference 10427359 Sum (Expense Area Amount) 48,135.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Admin, Office & Support Costs Supplier Mellowood Medical Transaction Reference 10427792 Sum (Expense Area Amount) 49,522.29
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 10428104 Sum (Expense Area Amount) 115,570.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10428862 Sum (Expense Area Amount) 65,116.01
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 10427831 Sum (Expense Area Amount) 55,620.26
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 Cambridgeshire & Peterborough NHSFT Transaction Reference 10427938 Sum (Expense Area Amount) 1,838,736.05
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 Guys & St Thomas' NHS Foundation Trust Transaction Reference 10427218 Sum (Expense Area Amount) 31,373.27
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 West Suffolk NHS foundation Trust Transaction Reference 10427204 Sum (Expense Area Amount) 39,197.25
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 10427607 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 10427897 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 B&B Carpentry Ltd Transaction Reference 10428074 Sum (Expense Area Amount) 29,445.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Bender UK Ltd Transaction Reference 10429138 Sum (Expense Area Amount) 38,387.00
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 10428170 Sum (Expense Area Amount) 2,302,948.73
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 10428774 Sum (Expense Area Amount) 27,565.03
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 10428021 Sum (Expense Area Amount) 133,073.75
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 10428323 Sum (Expense Area Amount) 41,380.43
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 10429012 Sum (Expense Area Amount) 219,575.49
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 10428703 Sum (Expense Area Amount) 48,098.48
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 10428333 Sum (Expense Area Amount) 34,804.80
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 10428630 Sum (Expense Area Amount) 53,848.06
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 10427495 Sum (Expense Area Amount) 172,245.81
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 715399 Sum (Expense Area Amount) 948,472.52
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 West Suffolk NHS foundation Trust Transaction Reference 10428790 Sum (Expense Area Amount) 58,117.74
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 10427641 Sum (Expense Area Amount) 254,445.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Support Costs Activity related Supplier Babouris Property Management Ltd Transaction Reference 10429094 Sum (Expense Area Amount) 59,601.00
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 10428908 Sum (Expense Area Amount) 44,848.44
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 10429093 Sum (Expense Area Amount) 52,898.80
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 Receivable Transaction Reference 10428114 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 Allocate Software Plc Transaction Reference 10427380 Sum (Expense Area Amount) 51,566.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10427354 Sum (Expense Area Amount) 67,485.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10427965 Sum (Expense Area Amount) 228,647.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10428336 Sum (Expense Area Amount) 95,173.65
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10428928 Sum (Expense Area Amount) 113,664.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10427379 Sum (Expense Area Amount) 36,406.56
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 10427373 Sum (Expense Area Amount) 104,466.67
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 10427972 Sum (Expense Area Amount) 446,944.50
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 10428429 Sum (Expense Area Amount) 47,598.62
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 10428935 Sum (Expense Area Amount) 130,430.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10427381 Sum (Expense Area Amount) 30,802.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10427993 Sum (Expense Area Amount) 202,832.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10428448 Sum (Expense Area Amount) 55,998.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10428969 Sum (Expense Area Amount) 150,009.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10428455 Sum (Expense Area Amount) 69,469.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Arvato - Corza Medical Transaction Reference 10427702 Sum (Expense Area Amount) 55,440.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10427981 Sum (Expense Area Amount) 61,920.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10427982 Sum (Expense Area Amount) 115,228.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10429204 Sum (Expense Area Amount) 69,255.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10427987 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 Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10427470 Sum (Expense Area Amount) 26,179.32
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 10428467 Sum (Expense Area Amount) 211,116.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10429141 Sum (Expense Area Amount) 268,735.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10427294 Sum (Expense Area Amount) 193,140.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10428675 Sum (Expense Area Amount) 126,440.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10429251 Sum (Expense Area Amount) 26,761.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10429326 Sum (Expense Area Amount) 291,133.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10427467 Sum (Expense Area Amount) 195,606.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10428683 Sum (Expense Area Amount) 75,557.84
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 10427226 Sum (Expense Area Amount) 114,330.42
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 10427764 Sum (Expense Area Amount) 117,623.82
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 10428693 Sum (Expense Area Amount) 116,023.22
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 10429327 Sum (Expense Area Amount) 190,462.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10428625 Sum (Expense Area Amount) 44,877.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10429118 Sum (Expense Area Amount) 42,301.44
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 10427160 Sum (Expense Area Amount) 332,234.95
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 10428050 Sum (Expense Area Amount) 612,624.13
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 10428491 Sum (Expense Area Amount) 650,645.41
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 10429279 Sum (Expense Area Amount) 526,245.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Mawdsley Brooks & Co Ltd Transaction Reference 10427838 Sum (Expense Area Amount) 49,580.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10427234 Sum (Expense Area Amount) 40,018.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10429265 Sum (Expense Area Amount) 43,109.37
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 10427281 Sum (Expense Area Amount) 40,087.85
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 10428006 Sum (Expense Area Amount) 121,575.30
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 10428381 Sum (Expense Area Amount) 269,507.48
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 10429339 Sum (Expense Area Amount) 258,728.30
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 10428575 Sum (Expense Area Amount) 34,283.25
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 10429209 Sum (Expense Area Amount) 63,033.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10427406 Sum (Expense Area Amount) 142,760.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10427955 Sum (Expense Area Amount) 63,336.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10428536 Sum (Expense Area Amount) 172,750.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10429184 Sum (Expense Area Amount) 90,519.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10427428 Sum (Expense Area Amount) 77,004.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10428160 Sum (Expense Area Amount) 209,664.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10428229 Sum (Expense Area Amount) 53,161.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10428898 Sum (Expense Area Amount) 29,976.00
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 10427227 Sum (Expense Area Amount) 403,313.63
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 10427765 Sum (Expense Area Amount) 290,022.82
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 10428694 Sum (Expense Area Amount) 409,478.35
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 10429328 Sum (Expense Area Amount) 429,705.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Consultant Grade Supplier University of Cambridge (Faculty of Education) Transaction Reference 10428942 Sum (Expense Area Amount) 64,304.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Pay Expenditure Supplier ROYAL PAPWORTH HOSPITAL NHS FT Transaction Reference 10428191 Sum (Expense Area Amount) 331,153.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier 52 North Health Limited Transaction Reference 10427783 Sum (Expense Area Amount) 117,807.50
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 Health Enterprise East Ltd Transaction Reference 10427763 Sum (Expense Area Amount) 50,000.00
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 King's College London Transaction Reference 10429085 Sum (Expense Area Amount) 42,345.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier NHS BEDFORDSHIRE LUTON AND MILTON KEYNES ICB Transaction Reference 10428316 Sum (Expense Area Amount) 33,000.00
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 Norfolk and Waveney Integrated Care Board Transaction Reference 10429166 Sum (Expense Area Amount) 33,000.00
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 (Faculty of Education) Transaction Reference 10427652 Sum (Expense Area Amount) 29,874.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Medical Genetics) Transaction Reference 10427357 Sum (Expense Area Amount) 78,658.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier Wideblue Limited Transaction Reference 10427570 Sum (Expense Area Amount) 66,715.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier Wideblue Limited Transaction Reference 10429086 Sum (Expense Area Amount) 33,215.00
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 10429049 Sum (Expense Area Amount) 88,280.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Support Costs Activity related Supplier University Of Cambridge (Financial Board Transaction Reference 10428861 Sum (Expense Area Amount) 47,029.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier South Eastern Health and Social Care Trust Transaction Reference 10429167 Sum (Expense Area Amount) 57,240.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge (Financial Board Transaction Reference 10427343 Sum (Expense Area Amount) 40,907.08
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 10428092 Sum (Expense Area Amount) 49,942.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area STP Expense Type Additions Supplier GE Healthcare Transaction Reference 10428059 Sum (Expense Area Amount) 73,505.84

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