Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Accrued income
|
Supplier
Arnold Clark
|
Transaction Reference
10419813
|
Sum (Expense Area Amount)
43629.99
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Accrued income
|
Supplier
Bright Horizons
|
Transaction Reference
10420967
|
Sum (Expense Area Amount)
47200.02
|
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
10421451
|
Sum (Expense Area Amount)
39858
|
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
Martindale Pharmaceuticals
|
Transaction Reference
715313
|
Sum (Expense Area Amount)
34332.97
|
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
10419376
|
Sum (Expense Area Amount)
580976.36
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Trade payables
|
Supplier
NHS Supply Chain (SCCL)
|
Transaction Reference
10420431
|
Sum (Expense Area Amount)
498607.44
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Balance Sheet
|
Expense Type
Trade payables
|
Supplier
NHS Supply Chain (SCCL)
|
Transaction Reference
10421066
|
Sum (Expense Area Amount)
1466623.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Acorn Monitoring Ltd
|
Transaction Reference
10419953
|
Sum (Expense Area Amount)
41988
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
AECOM LIMITED
|
Transaction Reference
10420913
|
Sum (Expense Area Amount)
130865.22
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Aircare Compressor Services Ltd
|
Transaction Reference
10421564
|
Sum (Expense Area Amount)
44894.4
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
APS Projects
|
Transaction Reference
10420449
|
Sum (Expense Area Amount)
28340.57
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Bailey & Taylor Ltd
|
Transaction Reference
10420410
|
Sum (Expense Area Amount)
52206.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Brooks & Wood Ltd
|
Transaction Reference
10421252
|
Sum (Expense Area Amount)
99339.88
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Building Integrated Systems Ltd
|
Transaction Reference
10419912
|
Sum (Expense Area Amount)
41481.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Building Integrated Systems Ltd
|
Transaction Reference
10420971
|
Sum (Expense Area Amount)
38520
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Cambridge Medipark Limited
|
Transaction Reference
10420903
|
Sum (Expense Area Amount)
408986.17
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10421600
|
Sum (Expense Area Amount)
159967.55
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Cellnex UK In-Building Solutions
|
Transaction Reference
10421502
|
Sum (Expense Area Amount)
72225.43
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Cepheid UK Ltd
|
Transaction Reference
10421604
|
Sum (Expense Area Amount)
199146.24
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPM CONSULT LTD
|
Transaction Reference
10421129
|
Sum (Expense Area Amount)
28597.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10420184
|
Sum (Expense Area Amount)
891761.29
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
CPS Building Services Ltd
|
Transaction Reference
10421338
|
Sum (Expense Area Amount)
46605.14
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Environtec
|
Transaction Reference
10420010
|
Sum (Expense Area Amount)
45654.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Epic Systems Corporation
|
Transaction Reference
10420509
|
Sum (Expense Area Amount)
68713
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Extraspace solutions (UK) Limited
|
Transaction Reference
10421274
|
Sum (Expense Area Amount)
82935.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
GE Healthcare
|
Transaction Reference
10420068
|
Sum (Expense Area Amount)
77579.14
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Glosfume Ltd
|
Transaction Reference
10420285
|
Sum (Expense Area Amount)
93369.36
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Intuitive Surgical
|
Transaction Reference
10421435
|
Sum (Expense Area Amount)
1713025.15
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
James Brown (Mechanical Services) Ltd
|
Transaction Reference
10420946
|
Sum (Expense Area Amount)
146571.77
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
James Brown (Mechanical Services) Ltd
|
Transaction Reference
10421114
|
Sum (Expense Area Amount)
153326.78
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Karl Storz Endoscopy (UK) Ltd
|
Transaction Reference
10420469
|
Sum (Expense Area Amount)
533270.5
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Kpmg LLP
|
Transaction Reference
10421110
|
Sum (Expense Area Amount)
39500
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Mechtroniks Limited
|
Transaction Reference
10419449
|
Sum (Expense Area Amount)
26364
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
NBBJ Ltd
|
Transaction Reference
10421142
|
Sum (Expense Area Amount)
44203.17
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Optos Plc
|
Transaction Reference
10421527
|
Sum (Expense Area Amount)
173999.95
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Pentaco Construction Ltd
|
Transaction Reference
10419442
|
Sum (Expense Area Amount)
723834.14
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
PIP Lift Service Limited
|
Transaction Reference
10419994
|
Sum (Expense Area Amount)
143070.4
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Regent Construction Ltd
|
Transaction Reference
10421330
|
Sum (Expense Area Amount)
290902.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Securitas Technology Limited
|
Transaction Reference
10419617
|
Sum (Expense Area Amount)
35243.98
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
Wadys Electrical Ltd
|
Transaction Reference
10420045
|
Sum (Expense Area Amount)
549102.35
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Capital
|
Expense Type
Additions
|
Supplier
WT Partnership
|
Transaction Reference
10421210
|
Sum (Expense Area Amount)
48485.94
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Central I&E
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10421600
|
Sum (Expense Area Amount)
71939.87
|
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
10420407
|
Sum (Expense Area Amount)
536000
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Executive Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Odgers Berndtson
|
Transaction Reference
10420301
|
Sum (Expense Area Amount)
30332
|
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
Deloitte LLP
|
Transaction Reference
10420862
|
Sum (Expense Area Amount)
45600
|
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
10420895
|
Sum (Expense Area Amount)
51551.89
|
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
10421018
|
Sum (Expense Area Amount)
28043.87
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
LOGEX Healthcare Analytics Limited
|
Transaction Reference
10419903
|
Sum (Expense Area Amount)
31194
|
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
10419982
|
Sum (Expense Area Amount)
34700.5
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Financial Officer
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10421435
|
Sum (Expense Area Amount)
187584
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Nurse
|
Expense Type
Soft Furnishings & Clothing
|
Supplier
Sidhil Ltd
|
Transaction Reference
10419990
|
Sum (Expense Area Amount)
97570.76
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Chief Operating Officer
|
Expense Type
Admin, Office & Support Costs
|
Supplier
PriceWaterhouseCoopers
|
Transaction Reference
10421211
|
Sum (Expense Area Amount)
57727.28
|
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
10419519
|
Sum (Expense Area Amount)
723696
|
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
First Databank UK Limited
|
Transaction Reference
10420162
|
Sum (Expense Area Amount)
104619.84
|
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
10420982
|
Sum (Expense Area Amount)
80931.29
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Director of Workforce
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Pertemps Medical
|
Transaction Reference
10420813
|
Sum (Expense Area Amount)
46200
|
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
Health Assured
|
Transaction Reference
10421400
|
Sum (Expense Area Amount)
41300
|
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
10420534
|
Sum (Expense Area Amount)
59762.92
|
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
10420492
|
Sum (Expense Area Amount)
49977.36
|
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
10419719
|
Sum (Expense Area Amount)
162018.53
|
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
10421003
|
Sum (Expense Area Amount)
124331.41
|
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
10420888
|
Sum (Expense Area Amount)
185326.66
|
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
10419524
|
Sum (Expense Area Amount)
74105.3
|
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
10420514
|
Sum (Expense Area Amount)
81446.8
|
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
10420899
|
Sum (Expense Area Amount)
367119.72
|
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
10420091
|
Sum (Expense Area Amount)
85706.56
|
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
10420460
|
Sum (Expense Area Amount)
256379.97
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10420297
|
Sum (Expense Area Amount)
50036.35
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
South Cambs District Council
|
Transaction Reference
10421575
|
Sum (Expense Area Amount)
64428
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Intuitive Surgical
|
Transaction Reference
10421435
|
Sum (Expense Area Amount)
127290
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Junior Grade
|
Supplier
Medacs Healthcare Services Plc
|
Transaction Reference
10420494
|
Sum (Expense Area Amount)
29589.95
|
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
10419719
|
Sum (Expense Area Amount)
27759.2
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Integra Neurosciences Ltd
|
Transaction Reference
10420683
|
Sum (Expense Area Amount)
33563.58
|
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
10420485
|
Sum (Expense Area Amount)
25739.14
|
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
10421202
|
Sum (Expense Area Amount)
34830.44
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
T.J Smith and Nephew Limited
|
Transaction Reference
10421624
|
Sum (Expense Area Amount)
51519.94
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Bedfordshire Hospitals NHS Foundation Trust
|
Transaction Reference
10420414
|
Sum (Expense Area Amount)
39167
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
East And North HertS Nhs Trust
|
Transaction Reference
10420326
|
Sum (Expense Area Amount)
115509
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
East Suffolk and North Essex NHS Foundation Trust
|
Transaction Reference
10419933
|
Sum (Expense Area Amount)
175217
|
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
James Paget Univ.hosp.nhs Foundation Tru
|
Transaction Reference
10419975
|
Sum (Expense Area Amount)
53617
|
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
Mid and South Essex Hospitals Nhs Foundation Trust
|
Transaction Reference
10420416
|
Sum (Expense Area Amount)
199534
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Norfolk & Norwich University Hospitals
|
Transaction Reference
10420199
|
Sum (Expense Area Amount)
116330
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10419989
|
Sum (Expense Area Amount)
99132
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
ROYAL PAPWORTH HOSPITAL NHS FT
|
Transaction Reference
10420399
|
Sum (Expense Area Amount)
231674
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
The Endoscopy Group ltd
|
Transaction Reference
10419585
|
Sum (Expense Area Amount)
99000
|
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
10420155
|
Sum (Expense Area Amount)
49500
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
The Endoscopy Group ltd
|
Transaction Reference
10421260
|
Sum (Expense Area Amount)
49500
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust
|
Transaction Reference
10420281
|
Sum (Expense Area Amount)
55667
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
University Of East Anglia
|
Transaction Reference
10420316
|
Sum (Expense Area Amount)
177550
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division A
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
West Suffolk NHS foundation Trust
|
Transaction Reference
10420160
|
Sum (Expense Area Amount)
40517
|
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
10420857
|
Sum (Expense Area Amount)
25928.69
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Admin, Office & Support Costs
|
Supplier
DNAnexus Inc
|
Transaction Reference
10974
|
Sum (Expense Area Amount)
319106.5
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Epic Systems Corporation
|
Transaction Reference
10421229
|
Sum (Expense Area Amount)
381000
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Admin, Office & Support Costs
|
Supplier
UKAS
|
Transaction Reference
10420282
|
Sum (Expense Area Amount)
37577.19
|
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
10419830
|
Sum (Expense Area Amount)
33554
|
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
10420840
|
Sum (Expense Area Amount)
46200
|
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
10421607
|
Sum (Expense Area Amount)
38500
|
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
10420091
|
Sum (Expense Area Amount)
397495.91
|
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
10420130
|
Sum (Expense Area Amount)
91119.18
|
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
10421439
|
Sum (Expense Area Amount)
74566.05
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Lifecycle Management Group Limited
|
Transaction Reference
10419484
|
Sum (Expense Area Amount)
101463.5
|
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
10419552
|
Sum (Expense Area Amount)
60397
|
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
10421253
|
Sum (Expense Area Amount)
204547.94
|
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
10419719
|
Sum (Expense Area Amount)
49853.85
|
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
10421003
|
Sum (Expense Area Amount)
146413.45
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Drugs
|
Supplier
Rowlands Pharmacy
|
Transaction Reference
10420434
|
Sum (Expense Area Amount)
2937516.49
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10421600
|
Sum (Expense Area Amount)
64071.54
|
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
10419808
|
Sum (Expense Area Amount)
83470
|
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
10420361
|
Sum (Expense Area Amount)
41110
|
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
10420791
|
Sum (Expense Area Amount)
118825
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Diagnostic Healthcare Limited
|
Transaction Reference
10421021
|
Sum (Expense Area Amount)
77430
|
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
10421324
|
Sum (Expense Area Amount)
142384.68
|
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
10965
|
Sum (Expense Area Amount)
46047.5
|
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
10419430
|
Sum (Expense Area Amount)
40630.53
|
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
10420983
|
Sum (Expense Area Amount)
136787.16
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
Miltenyi Biotec Ltd
|
Transaction Reference
10420429
|
Sum (Expense Area Amount)
29989.6
|
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
10419491
|
Sum (Expense Area Amount)
25480.92
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Instruments & Disposable Clinical equipment
|
Supplier
UK Health Security Agency
|
Transaction Reference
10419650
|
Sum (Expense Area Amount)
1175640.77
|
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
10419719
|
Sum (Expense Area Amount)
39275.72
|
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
10421003
|
Sum (Expense Area Amount)
98163.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division B
|
Expense Type
Medical and Surgical Variable Costs
|
Supplier
Cepheid UK Ltd
|
Transaction Reference
10420766
|
Sum (Expense Area Amount)
28765.2
|
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
10421303
|
Sum (Expense Area Amount)
48479.08
|
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
10420379
|
Sum (Expense Area Amount)
88819.15
|
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
10420847
|
Sum (Expense Area Amount)
152294
|
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
10420097
|
Sum (Expense Area Amount)
516920.18
|
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
10419494
|
Sum (Expense Area Amount)
595540.93
|
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
10420747
|
Sum (Expense Area Amount)
54550.76
|
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
10419882
|
Sum (Expense Area Amount)
29441.64
|
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
10420406
|
Sum (Expense Area Amount)
297228.68
|
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
10420822
|
Sum (Expense Area Amount)
58778.72
|
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
10421100
|
Sum (Expense Area Amount)
32366.32
|
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
10421003
|
Sum (Expense Area Amount)
82908.77
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10420297
|
Sum (Expense Area Amount)
56863.25
|
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
10421528
|
Sum (Expense Area Amount)
32820
|
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
10421003
|
Sum (Expense Area Amount)
33317.73
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division C
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10419989
|
Sum (Expense Area Amount)
49375.2
|
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
10419815
|
Sum (Expense Area Amount)
64718.42
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Admin, Office & Support Costs
|
Supplier
Bausch & Lomb UK Ltd
|
Transaction Reference
715345
|
Sum (Expense Area Amount)
120000
|
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
10420781
|
Sum (Expense Area Amount)
25049.16
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Consultant Grade
|
Supplier
The Queen Elizabeth Hospital Kings pital Nhs Trust
|
Transaction Reference
10420281
|
Sum (Expense Area Amount)
30441.22
|
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
10420737
|
Sum (Expense Area Amount)
48861.39
|
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
715324
|
Sum (Expense Area Amount)
197263.87
|
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
10420973
|
Sum (Expense Area Amount)
91237.8
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Patient Appliances
|
Supplier
Cochlear Europe Ltd (Addlestone)
|
Transaction Reference
10420305
|
Sum (Expense Area Amount)
29059.2
|
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
10420800
|
Sum (Expense Area Amount)
61116
|
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
10421364
|
Sum (Expense Area Amount)
35220
|
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
715330
|
Sum (Expense Area Amount)
103227.58
|
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
10421452
|
Sum (Expense Area Amount)
628094.63
|
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
10419680
|
Sum (Expense Area Amount)
201468
|
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
10421516
|
Sum (Expense Area Amount)
115692
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
University Hospitals Birmingham NHS Foundation Trust
|
Transaction Reference
10419649
|
Sum (Expense Area Amount)
28842.86
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division D
|
Expense Type
Qualified Allied Healthcare Professionals
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10420737
|
Sum (Expense Area Amount)
35500.05
|
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
10419719
|
Sum (Expense Area Amount)
67359.19
|
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
10421003
|
Sum (Expense Area Amount)
57924.24
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Junior Grade
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10421003
|
Sum (Expense Area Amount)
37903.4
|
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
10420052
|
Sum (Expense Area Amount)
219239.2
|
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
10420954
|
Sum (Expense Area Amount)
46093.13
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
CAMBS COMMUNITY SERVICES NHS TRUST
|
Transaction Reference
10420980
|
Sum (Expense Area Amount)
49273.03
|
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 of England Ambulance service
|
Transaction Reference
10419454
|
Sum (Expense Area Amount)
58716.17
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10420528
|
Sum (Expense Area Amount)
66504.87
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
St Johns Ambulance
|
Transaction Reference
10420142
|
Sum (Expense Area Amount)
113243.75
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Division E
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
St Johns Ambulance
|
Transaction Reference
10420533
|
Sum (Expense Area Amount)
113243.75
|
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
10419437
|
Sum (Expense Area Amount)
92790.65
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Drugs
|
Supplier
BOC Ltd
|
Transaction Reference
10420728
|
Sum (Expense Area Amount)
86400
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Ace Drainage & Water Solutions Ltd
|
Transaction Reference
10420902
|
Sum (Expense Area Amount)
29009.51
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
CARMELCREST CONSTRUCTION
|
Transaction Reference
10421600
|
Sum (Expense Area Amount)
84814.99
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
DDC Dolphin Ltd
|
Transaction Reference
10419590
|
Sum (Expense Area Amount)
36000
|
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
10420602
|
Sum (Expense Area Amount)
1616257.92
|
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
10419714
|
Sum (Expense Area Amount)
34233.65
|
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
10421522
|
Sum (Expense Area Amount)
44616.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
G4S Fire & Security Systems (UK)
|
Transaction Reference
10420577
|
Sum (Expense Area Amount)
35460.82
|
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
10420067
|
Sum (Expense Area Amount)
143451.64
|
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
10420716
|
Sum (Expense Area Amount)
41891.05
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
James Brown (Mechanical Services) Ltd
|
Transaction Reference
10421114
|
Sum (Expense Area Amount)
43774.87
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Estates, Property & Rents Costs
|
Supplier
Maracom Boiler Maintenance
|
Transaction Reference
10421011
|
Sum (Expense Area Amount)
69419.04
|
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
715329
|
Sum (Expense Area Amount)
85211.92
|
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
10421078
|
Sum (Expense Area Amount)
92457.21
|
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
715326
|
Sum (Expense Area Amount)
381638.43
|
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
10420877
|
Sum (Expense Area Amount)
319867.91
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Non-Clinical Equipment & Repairs
|
Supplier
Anglia Crown Limited
|
Transaction Reference
10420480
|
Sum (Expense Area Amount)
45774.64
|
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
10421219
|
Sum (Expense Area Amount)
1788796.07
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Babouris Property Management Ltd
|
Transaction Reference
10419999
|
Sum (Expense Area Amount)
59601
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Essex Partnership University NHS Foundation Trust
|
Transaction Reference
10419779
|
Sum (Expense Area Amount)
71719
|
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
10419372
|
Sum (Expense Area Amount)
233951.52
|
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
Henry Brothers Limited
|
Transaction Reference
10421169
|
Sum (Expense Area Amount)
238076.59
|
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
10420941
|
Sum (Expense Area Amount)
843967.52
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Provisions
|
Supplier
Brakes Bros Ltd
|
Transaction Reference
10420549
|
Sum (Expense Area Amount)
31234.15
|
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
10419940
|
Sum (Expense Area Amount)
242813.1
|
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
10420436
|
Sum (Expense Area Amount)
59869.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Estates & Facilities
|
Expense Type
Support Services
|
Supplier
Atom Services Limited
|
Transaction Reference
10419436
|
Sum (Expense Area Amount)
26566.4
|
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
10419929
|
Sum (Expense Area Amount)
37500
|
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
10420630
|
Sum (Expense Area Amount)
60244.84
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Consultant Grade
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10421003
|
Sum (Expense Area Amount)
238834.49
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Medical Director
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
North West Anglia NHS Foundation Trust
|
Transaction Reference
10419989
|
Sum (Expense Area Amount)
40644
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10419790
|
Sum (Expense Area Amount)
196487.08
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10420304
|
Sum (Expense Area Amount)
122911.84
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10420771
|
Sum (Expense Area Amount)
131241.3
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
AAH Pharmaceuticals Ltd
|
Transaction Reference
10421363
|
Sum (Expense Area Amount)
96131.07
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alliance Healthcare (Account Number: 658211)
|
Transaction Reference
10419821
|
Sum (Expense Area Amount)
344771.73
|
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
10420337
|
Sum (Expense Area Amount)
111005.83
|
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
10420811
|
Sum (Expense Area Amount)
392009.55
|
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
10421563
|
Sum (Expense Area Amount)
114569.6
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10419830
|
Sum (Expense Area Amount)
212147.78
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10420345
|
Sum (Expense Area Amount)
179086.07
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10420840
|
Sum (Expense Area Amount)
92210.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Alloga UK Ltd
|
Transaction Reference
10421607
|
Sum (Expense Area Amount)
85323.53
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10419861
|
Sum (Expense Area Amount)
96816
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Amgen Ltd
|
Transaction Reference
10420844
|
Sum (Expense Area Amount)
84917.55
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10419525
|
Sum (Expense Area Amount)
68766.06
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10420015
|
Sum (Expense Area Amount)
49493.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Baxter Healthcare Ltd
|
Transaction Reference
10421267
|
Sum (Expense Area Amount)
64329.52
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10419555
|
Sum (Expense Area Amount)
27373.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10420017
|
Sum (Expense Area Amount)
92081.28
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10420537
|
Sum (Expense Area Amount)
27373.68
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Bayer PLC
|
Transaction Reference
10421271
|
Sum (Expense Area Amount)
78113.28
|
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
10419910
|
Sum (Expense Area Amount)
69761.57
|
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
10420970
|
Sum (Expense Area Amount)
151420.5
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Clinigen Limited
|
Transaction Reference
10419805
|
Sum (Expense Area Amount)
39176.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
CSL Behring
|
Transaction Reference
10420208
|
Sum (Expense Area Amount)
227294.4
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
GE Healthcare
|
Transaction Reference
10419593
|
Sum (Expense Area Amount)
58812.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
GE Healthcare
|
Transaction Reference
10421320
|
Sum (Expense Area Amount)
25394.4
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10419637
|
Sum (Expense Area Amount)
91526.76
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10420128
|
Sum (Expense Area Amount)
196174.32
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10420624
|
Sum (Expense Area Amount)
67425.12
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Gilead Sciences
|
Transaction Reference
10421402
|
Sum (Expense Area Amount)
227605
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10419656
|
Sum (Expense Area Amount)
189852
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10420216
|
Sum (Expense Area Amount)
44005
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Grifols UK Ltd
|
Transaction Reference
10420647
|
Sum (Expense Area Amount)
39989.1
|
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
10419638
|
Sum (Expense Area Amount)
80018.1
|
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
10420129
|
Sum (Expense Area Amount)
133206.94
|
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
10420625
|
Sum (Expense Area Amount)
58628.04
|
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
10421403
|
Sum (Expense Area Amount)
190337.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
ITH Pharma Ltd
|
Transaction Reference
10420224
|
Sum (Expense Area Amount)
51671.56
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
ITH Pharma Ltd
|
Transaction Reference
10420690
|
Sum (Expense Area Amount)
59466.3
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10420019
|
Sum (Expense Area Amount)
99803.77
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Janssen Cilag Ltd
|
Transaction Reference
10420949
|
Sum (Expense Area Amount)
44179.68
|
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
10419470
|
Sum (Expense Area Amount)
446352.08
|
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
10420091
|
Sum (Expense Area Amount)
523325.32
|
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
10420460
|
Sum (Expense Area Amount)
257912.44
|
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
10421133
|
Sum (Expense Area Amount)
511236.33
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Mawdsley Brooks & Co Ltd
|
Transaction Reference
10419818
|
Sum (Expense Area Amount)
75507.97
|
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
10420408
|
Sum (Expense Area Amount)
62594.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Novartis Pharmaceuticals
|
Transaction Reference
10420167
|
Sum (Expense Area Amount)
72542.51
|
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
10419647
|
Sum (Expense Area Amount)
137050.37
|
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
10420236
|
Sum (Expense Area Amount)
69841.07
|
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
10420662
|
Sum (Expense Area Amount)
141311.45
|
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
10421568
|
Sum (Expense Area Amount)
133074.61
|
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
10419558
|
Sum (Expense Area Amount)
94254.28
|
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
10420057
|
Sum (Expense Area Amount)
37168.8
|
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
10421272
|
Sum (Expense Area Amount)
54938.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10419488
|
Sum (Expense Area Amount)
135915.67
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10419966
|
Sum (Expense Area Amount)
156966.04
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10420481
|
Sum (Expense Area Amount)
133675.64
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Polarspeed Distribution Limted
|
Transaction Reference
10421220
|
Sum (Expense Area Amount)
242679.11
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10419763
|
Sum (Expense Area Amount)
166472.58
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10420391
|
Sum (Expense Area Amount)
156483.66
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10420776
|
Sum (Expense Area Amount)
181956.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Pharmacy
|
Expense Type
Pharmaceuticals
|
Supplier
Roche Products Ltd
|
Transaction Reference
10421042
|
Sum (Expense Area Amount)
290211.85
|
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
10419639
|
Sum (Expense Area Amount)
379452.51
|
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
10420130
|
Sum (Expense Area Amount)
227160.15
|
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
10420652
|
Sum (Expense Area Amount)
147124.88
|
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
10421439
|
Sum (Expense Area Amount)
657049.94
|
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
10420314
|
Sum (Expense Area Amount)
42261.23
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Clinical Equipment & Repairs
|
Supplier
Stryker UK Ltd
|
Transaction Reference
10420700
|
Sum (Expense Area Amount)
29460
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Pay Expenditure
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10420314
|
Sum (Expense Area Amount)
133333
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Cambridge University Medical Library
|
Transaction Reference
10419748
|
Sum (Expense Area Amount)
105148
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Cambridgeshire & Peterborough NHSFT
|
Transaction Reference
10420731
|
Sum (Expense Area Amount)
59158
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Eastern Academic Health Science Network
|
Transaction Reference
10419934
|
Sum (Expense Area Amount)
91413
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Eastern Academic Health Science Network
|
Transaction Reference
10420490
|
Sum (Expense Area Amount)
996000
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
Eastern Academic Health Science Network
|
Transaction Reference
10421234
|
Sum (Expense Area Amount)
1405976
|
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
Interactive Software Limited
|
Transaction Reference
10420250
|
Sum (Expense Area Amount)
59820
|
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
10420465
|
Sum (Expense Area Amount)
351022.32
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Professional Fees and Sub-Contracted Services Received
|
Supplier
University Of Cambridge (Medical Genetics)
|
Transaction Reference
10420736
|
Sum (Expense Area Amount)
63787
|
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
10420313
|
Sum (Expense Area Amount)
163914.33
|
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
10420709
|
Sum (Expense Area Amount)
2657857.82
|
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
10421001
|
Sum (Expense Area Amount)
1267219.87
|
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
10420923
|
Sum (Expense Area Amount)
37987.5
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Anatomy Gifts Registry
|
Transaction Reference
10969
|
Sum (Expense Area Amount)
36199.41
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Anatomy Gifts Registry
|
Transaction Reference
10981
|
Sum (Expense Area Amount)
118902.96
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research & Development
|
Expense Type
Support Costs Activity related
|
Supplier
Cambridge City Council (Payments Team)
|
Transaction Reference
10421506
|
Sum (Expense Area Amount)
156927.55
|
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
10421293
|
Sum (Expense Area Amount)
83523
|
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 School Of Clinical Medicine
|
Transaction Reference
10420314
|
Sum (Expense Area Amount)
26404.33
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10420314
|
Sum (Expense Area Amount)
25021.07
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
Research Grants
|
Expense Type
Research Grants
|
Supplier
University Of Cambridge School Of Clinical Medicine
|
Transaction Reference
10421003
|
Sum (Expense Area Amount)
43917.6
|
Department Family
Department of Health
|
Entity
Cambridge University Hospitals NHS Foundation Trust
|
Expense Area
STP
|
Expense Type
Additions
|
Supplier
Intuitive Surgical
|
Transaction Reference
10421435
|
Sum (Expense Area Amount)
1902000
|