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05 - May 2024

Read our full spending report for May 2024

Spend data
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 Arnold Clark Transaction Reference 10425169 Sum (Expense Area Amount) 35,311.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier KINTO UK Limited Transaction Reference 10425423 Sum (Expense Area Amount) 48,842.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier Lookers Leasing Ltd Transaction Reference 10426186 Sum (Expense Area Amount) 44,827.88
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 715372 Sum (Expense Area Amount) 89,805.66
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 10427103 Sum (Expense Area Amount) 296,562.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Pensions Supplier NHS Business Services Authority Transaction Reference 10424787 Sum (Expense Area Amount) 31,706.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Pensions Supplier NHS Business Services Authority Transaction Reference 10426090 Sum (Expense Area Amount) 33,843.87
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Trade payables Supplier NHS Supply Chain (SCCL) Transaction Reference 10425148 Sum (Expense Area Amount) 663,644.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier AECOM LIMITED Transaction Reference 10426033 Sum (Expense Area Amount) 181,547.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Arriba Tech Transaction Reference 10425836 Sum (Expense Area Amount) 34,171.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Brooks & Wood Ltd Transaction Reference 10427078 Sum (Expense Area Amount) 83,384.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Epic Systems Corporation Transaction Reference 715362 Sum (Expense Area Amount) 904,853.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Haag-streit UK Ltd Transaction Reference 10427089 Sum (Expense Area Amount) 52,126.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Huntleigh Healthcare Ltd Transaction Reference 10425919 Sum (Expense Area Amount) 168,106.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Inomed Neurocare Limited Transaction Reference 10426688 Sum (Expense Area Amount) 44,972.83
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 10426579 Sum (Expense Area Amount) 57,378.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10425409 Sum (Expense Area Amount) 34,233.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Laborie Medical Technologies UK Transaction Reference 10427023 Sum (Expense Area Amount) 42,874.07
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 10427110 Sum (Expense Area Amount) 114,635.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mills & Reeve Transaction Reference 10426959 Sum (Expense Area Amount) 35,784.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NBBJ Ltd Transaction Reference 10426129 Sum (Expense Area Amount) 25,902.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NHS Arden & GEM Commissioning Support Unit Transaction Reference 10426483 Sum (Expense Area Amount) 42,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10424717 Sum (Expense Area Amount) 255,286.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10426119 Sum (Expense Area Amount) 90,786.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Qiagen Ltd Transaction Reference 10425165 Sum (Expense Area Amount) 40,880.10
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 10426668 Sum (Expense Area Amount) 384,210.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier RJ Power Networks Ltd Transaction Reference 10426200 Sum (Expense Area Amount) 44,955.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Seers Medical Transaction Reference 10425668 Sum (Expense Area Amount) 29,516.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Severn Transaction Reference 10425656 Sum (Expense Area Amount) 219,282.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Southern Scientific Ltd Transaction Reference 10426713 Sum (Expense Area Amount) 35,775.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10425258 Sum (Expense Area Amount) 175,705.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10427031 Sum (Expense Area Amount) 70,700.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Turner and Townsend Project Management Ltd Transaction Reference 10426235 Sum (Expense Area Amount) 67,888.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier University of Cambridge (Dept of Archaeology) Transaction Reference 10426326 Sum (Expense Area Amount) 31,181.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central Expense Type Additions Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10425663 Sum (Expense Area Amount) 97,307.75
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 10425394 Sum (Expense Area Amount) 250,000.00
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 University Health Partners Transaction Reference 10424772 Sum (Expense Area Amount) 89,258.50
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 Mills & Reeve Transaction Reference 10426959 Sum (Expense Area Amount) 27,008.00
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 The Boston Consulting Group UK LLP (BCG UK) Transaction Reference 10425510 Sum (Expense Area Amount) 25,000.00
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 Care Quality Commission Transaction Reference 10425695 Sum (Expense Area Amount) 718,652.00
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 10426012 Sum (Expense Area Amount) 30,346.50
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 10425993 Sum (Expense Area Amount) 34,764.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Oracle Corporation UK Limited Transaction Reference 10424937 Sum (Expense Area Amount) 46,165.46
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 10426451 Sum (Expense Area Amount) 28,488.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Medical and Surgical Variable Costs Supplier Stryker UK Ltd Transaction Reference 10425045 Sum (Expense Area Amount) 26,359.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Leeds Teaching Hospital NHS Trust Transaction Reference 10426622 Sum (Expense Area Amount) 43,670.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Soft Furnishings & Clothing Supplier Invacare Ltd Transaction Reference 10426728 Sum (Expense Area Amount) 47,332.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier PPL (Private Public Ltd.) Transaction Reference 10424776 Sum (Expense Area Amount) 36,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Public Service Consultants Ltd Transaction Reference 10427112 Sum (Expense Area Amount) 32,353.33
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 ANCILE Solutions Inc Transaction Reference 715363 Sum (Expense Area Amount) 238,600.00
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 715362 Sum (Expense Area Amount) 104,000.00
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 Medix Technology (a division of Medix Staffing Solutions, LLC) Transaction Reference 10426518 Sum (Expense Area Amount) 280,657.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier NEU Professionals Limited Transaction Reference 10425388 Sum (Expense Area Amount) 34,077.17
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 10425566 Sum (Expense Area Amount) 118,811.36
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 10426915 Sum (Expense Area Amount) 60,413.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Boston Scientific Ltd Transaction Reference 10426705 Sum (Expense Area Amount) 53,381.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10426992 Sum (Expense Area Amount) 113,909.39
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 10425545 Sum (Expense Area Amount) 66,708.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Stryker UK Ltd Transaction Reference 10425045 Sum (Expense Area Amount) 40,343.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Stryker UK Ltd Transaction Reference 10425824 Sum (Expense Area Amount) 32,873.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Consultant Grade Supplier Norfolk & Norwich University Hospitals Transaction Reference 10426421 Sum (Expense Area Amount) 33,599.39
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 10426915 Sum (Expense Area Amount) 216,362.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier Baxter Healthcare Ltd Transaction Reference 10426942 Sum (Expense Area Amount) 159,075.70
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 10426095 Sum (Expense Area Amount) 68,338.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Johnson & Johnson Medical Ltd Transaction Reference 10424712 Sum (Expense Area Amount) 28,768.65
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 10427069 Sum (Expense Area Amount) 29,390.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Patient Appliances Supplier B Braun Medical Ltd Transaction Reference 10425846 Sum (Expense Area Amount) 29,111.50
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 10426294 Sum (Expense Area Amount) 99,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Endoscopy Group ltd Transaction Reference 10426639 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 Princess Alexandra Hospital NHS trust Transaction Reference 10425517 Sum (Expense Area Amount) 56,484.00
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 10425040 Sum (Expense Area Amount) 34,388.00
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 10426836 Sum (Expense Area Amount) 42,788.00
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 10424789 Sum (Expense Area Amount) 331,667.89
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 10425424 Sum (Expense Area Amount) 58,229.55
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 10424888 Sum (Expense Area Amount) 228,272.25
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 10425532 Sum (Expense Area Amount) 52,167.70
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 10426254 Sum (Expense Area Amount) 58,610.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Anglian Dental Engineering Transaction Reference 10426907 Sum (Expense Area Amount) 41,904.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Becton Dickinson U.K. Limited Transaction Reference 10425281 Sum (Expense Area Amount) 504,000.00
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 10425700 Sum (Expense Area Amount) 57,191.70
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 10425878 Sum (Expense Area Amount) 27,180.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Derwent Healthcare Transaction Reference 10426910 Sum (Expense Area Amount) 101,280.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Drive Devilbiss Healthcare Ltd Transaction Reference 10426301 Sum (Expense Area Amount) 148,658.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Gas Arc Group Limited Transaction Reference 10425547 Sum (Expense Area Amount) 175,834.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Gas Arc Group Limited Transaction Reference 10426276 Sum (Expense Area Amount) 53,507.67
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Liberator Ltd Transaction Reference 10426043 Sum (Expense Area Amount) 41,358.60
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 10424911 Sum (Expense Area Amount) 259,886.36
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 10426238 Sum (Expense Area Amount) 38,464.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10426632 Sum (Expense Area Amount) 372,401.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Philips Electronics UK Limited Transaction Reference 715373 Sum (Expense Area Amount) 37,937.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Staxi Corporation Limited Transaction Reference 715366 Sum (Expense Area Amount) 41,553.60
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 10425081 Sum (Expense Area Amount) 85,291.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier Rowlands Pharmacy Transaction Reference 10425339 Sum (Expense Area Amount) 2,862,022.59
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Advanced Accelerator Applications UK & Ireland Limited Transaction Reference 10426042 Sum (Expense Area Amount) 62,634.00
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 10425133 Sum (Expense Area Amount) 92,808.00
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 10425800 Sum (Expense Area Amount) 89,250.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10425950 Sum (Expense Area Amount) 68,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Anthony Nolan Transaction Reference 10426736 Sum (Expense Area Amount) 57,110.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier AutoGen Inc Transaction Reference 10425628 Sum (Expense Area Amount) 50,917.00
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 10424747 Sum (Expense Area Amount) 85,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GenMed.me Ltd Transaction Reference 10426194 Sum (Expense Area Amount) 400,971.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GenMed.me Ltd Transaction Reference 10427022 Sum (Expense Area Amount) 566,190.29
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Hologic Ltd Transaction Reference 10425686 Sum (Expense Area Amount) 34,264.08
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Roche Diagnostics Limited Transaction Reference 10426327 Sum (Expense Area Amount) 45,262.55
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 10426505 Sum (Expense Area Amount) 25,248.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Wolfson Brain Imaging Centre Transaction Reference 10426259 Sum (Expense Area Amount) 31,101.00
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 10425081 Sum (Expense Area Amount) 35,709.94
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 10427102 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 10424868 Sum (Expense Area Amount) 29,217.60
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 10426674 Sum (Expense Area Amount) 28,746.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10425953 Sum (Expense Area Amount) 178,970.75
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 10426873 Sum (Expense Area Amount) 64,772.50
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 MTS Cryostores UK Ltd Transaction Reference 10427028 Sum (Expense Area Amount) 165,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier NHS Blood and transplant Transaction Reference 10424834 Sum (Expense Area Amount) 376,622.48
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 10425462 Sum (Expense Area Amount) 385,915.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nuffield Hospital Cambridge Transaction Reference 10425624 Sum (Expense Area Amount) 34,300.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Siemens Healthcare Diagnostics Ltd Transaction Reference 10425631 Sum (Expense Area Amount) 621,427.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10425258 Sum (Expense Area Amount) 30,994.58
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 UCLH NHS Foundation Trust Transaction Reference 10425782 Sum (Expense Area Amount) 25,342.59
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 10426275 Sum (Expense Area Amount) 28,285.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Soft Furnishings & Clothing Supplier ARJO Transaction Reference 10425802 Sum (Expense Area Amount) 30,307.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Soft Furnishings & Clothing Supplier Bates Office Services Transaction Reference 10426940 Sum (Expense Area Amount) 31,092.82
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 10425914 Sum (Expense Area Amount) 109,331.14
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 10427004 Sum (Expense Area Amount) 162,992.89
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 10425231 Sum (Expense Area Amount) 40,270.34
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 10426389 Sum (Expense Area Amount) 29,469.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Clinical Equipment & Repairs Supplier Masimo UK Transaction Reference 10425116 Sum (Expense Area Amount) 90,360.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Clinical Equipment & Repairs Supplier Vyaire UK 236 Ltd Transaction Reference 10426509 Sum (Expense Area Amount) 37,730.00
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 10425713 Sum (Expense Area Amount) 32,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Non-activity related non-pay costs Supplier Arthur Rank Hospice Charity Transaction Reference 10425972 Sum (Expense Area Amount) 64,718.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Fresenius Medical Care Renal Services Lt Transaction Reference 10426105 Sum (Expense Area Amount) 365,064.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier Sonus Diagnostics Ltd Transaction Reference 10425267 Sum (Expense Area Amount) 32,000.00
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 10425081 Sum (Expense Area Amount) 596,275.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10425081 Sum (Expense Area Amount) 154,982.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Medical and Surgical Variable Costs Supplier Med-el UK Ltd Transaction Reference 10426112 Sum (Expense Area Amount) 201,055.00
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 10425640 Sum (Expense Area Amount) 117,262.72
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 10426558 Sum (Expense Area Amount) 193,318.60
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 10425327 Sum (Expense Area Amount) 120,240.00
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 10424863 Sum (Expense Area Amount) 134,427.28
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 10425640 Sum (Expense Area Amount) 432,177.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier Key Performance International Healthcare Ltd Transaction Reference 10424727 Sum (Expense Area Amount) 150,730.00
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 10426365 Sum (Expense Area Amount) 29,916.00
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 10426216 Sum (Expense Area Amount) 46,941.12
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 10425081 Sum (Expense Area Amount) 72,339.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Drugs Supplier Personal Homecare Pharmacy Ltd Transaction Reference 10426856 Sum (Expense Area Amount) 34,595.76
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 10425511 Sum (Expense Area Amount) 41,903.93
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 10426064 Sum (Expense Area Amount) 30,471.17
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier St Johns Ambulance Transaction Reference 10425520 Sum (Expense Area Amount) 113,243.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier FSI (FM Solutions) Transaction Reference 10426196 Sum (Expense Area Amount) 60,939.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 10426414 Sum (Expense Area Amount) 93,660.00
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 10426172 Sum (Expense Area Amount) 27,140.00
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 10425608 Sum (Expense Area Amount) 36,000.00
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 10426296 Sum (Expense Area Amount) 1,706,105.23
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 10426407 Sum (Expense Area Amount) 31,313.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Evolution Water Services Limited Transaction Reference 10425400 Sum (Expense Area Amount) 39,028.17
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 10426135 Sum (Expense Area Amount) 29,538.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Gasmet Technologies (UK) Ltd Transaction Reference 10427016 Sum (Expense Area Amount) 49,898.70
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 10425435 Sum (Expense Area Amount) 133,675.61
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 10425061 Sum (Expense Area Amount) 42,760.79
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 10425866 Sum (Expense Area Amount) 32,266.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Pennon Water Services Ltd Transaction Reference 10425205 Sum (Expense Area Amount) 92,378.26
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 10426925 Sum (Expense Area Amount) 91,629.39
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Project Solver Transaction Reference 10426853 Sum (Expense Area Amount) 28,619.30
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 10426485 Sum (Expense Area Amount) 318,573.54
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 10426047 Sum (Expense Area Amount) 95,353.57
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 715388 Sum (Expense Area Amount) 1,827,687.03
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 715389 Sum (Expense Area Amount) 3,571,551.64
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 10427103 Sum (Expense Area Amount) 26,807.23
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 10425490 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 Compass Group UK & Ireland Plc Transaction Reference 10427040 Sum (Expense Area Amount) 44,806.14
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 Eversafe UK Ltd Transaction Reference 10425415 Sum (Expense Area Amount) 26,330.72
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 10426039 Sum (Expense Area Amount) 913,637.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier National Car Parks Ltd Transaction Reference 10425152 Sum (Expense Area Amount) 207,475.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Saba Infra Cambridgeshire Limited Transaction Reference 10425314 Sum (Expense Area Amount) 104,764.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Sanctuary Housing Association (Worcester) Transaction Reference 10427103 Sum (Expense Area Amount) 155,855.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anchor Catering Ltd Transaction Reference 10425814 Sum (Expense Area Amount) 26,582.85
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 10426134 Sum (Expense Area Amount) 26,967.87
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 10427013 Sum (Expense Area Amount) 33,908.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Refreshment Systems Ltd Transaction Reference 10425513 Sum (Expense Area Amount) 28,220.06
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 10425546 Sum (Expense Area Amount) 238,044.91
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 10426924 Sum (Expense Area Amount) 53,889.38
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 10424773 Sum (Expense Area Amount) 29,564.87
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 10426222 Sum (Expense Area Amount) 27,250.27
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 10427115 Sum (Expense Area Amount) 32,312.31
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10425001 Sum (Expense Area Amount) 164,186.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10425730 Sum (Expense Area Amount) 91,828.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10425883 Sum (Expense Area Amount) 153,410.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10426796 Sum (Expense Area Amount) 133,362.34
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10426869 Sum (Expense Area Amount) 29,036.23
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 10425032 Sum (Expense Area Amount) 196,543.08
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 10425738 Sum (Expense Area Amount) 147,400.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alliance Healthcare (Account Number: 658211) Transaction Reference 10425927 Sum (Expense Area Amount) 381,187.13
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 10426802 Sum (Expense Area Amount) 126,874.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10425040 Sum (Expense Area Amount) 112,430.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10425773 Sum (Expense Area Amount) 287,154.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10425935 Sum (Expense Area Amount) 103,575.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10426836 Sum (Expense Area Amount) 112,041.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10426842 Sum (Expense Area Amount) 63,008.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10424744 Sum (Expense Area Amount) 42,212.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10424745 Sum (Expense Area Amount) 62,738.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10425396 Sum (Expense Area Amount) 57,428.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10425397 Sum (Expense Area Amount) 49,381.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10426069 Sum (Expense Area Amount) 61,614.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10426070 Sum (Expense Area Amount) 42,835.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10426942 Sum (Expense Area Amount) 27,976.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10424763 Sum (Expense Area Amount) 45,622.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10426097 Sum (Expense Area Amount) 59,309.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10426978 Sum (Expense Area Amount) 97,825.20
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 10425216 Sum (Expense Area Amount) 102,839.55
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 10425323 Sum (Expense Area Amount) 356,850.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10426863 Sum (Expense Area Amount) 172,003.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10426927 Sum (Expense Area Amount) 27,522.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10424980 Sum (Expense Area Amount) 196,679.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10425643 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 EUSA Pharma (UK) Ltd Transaction Reference 10425923 Sum (Expense Area Amount) 37,258.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Frimley Health NHS Foundation Trust Transaction Reference 10425432 Sum (Expense Area Amount) 26,123.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10424801 Sum (Expense Area Amount) 50,966.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10425437 Sum (Expense Area Amount) 46,848.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10426137 Sum (Expense Area Amount) 31,692.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10424886 Sum (Expense Area Amount) 171,267.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10425530 Sum (Expense Area Amount) 166,587.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10426252 Sum (Expense Area Amount) 166,587.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10427095 Sum (Expense Area Amount) 231,260.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10425653 Sum (Expense Area Amount) 83,612.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10426727 Sum (Expense Area Amount) 36,627.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10424887 Sum (Expense Area Amount) 125,189.58
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 10425531 Sum (Expense Area Amount) 139,475.76
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 10426253 Sum (Expense Area Amount) 134,198.32
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 10426490 Sum (Expense Area Amount) 98,917.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10424920 Sum (Expense Area Amount) 33,034.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier ITH Pharma Ltd Transaction Reference 10426547 Sum (Expense Area Amount) 55,429.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10425224 Sum (Expense Area Amount) 92,908.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10426060 Sum (Expense Area Amount) 84,821.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10427025 Sum (Expense Area Amount) 48,030.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Reference 10424789 Sum (Expense Area Amount) 1,318,881.74
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 10425424 Sum (Expense Area Amount) 290,658.52
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 10426095 Sum (Expense Area Amount) 634,365.47
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 10426533 Sum (Expense Area Amount) 308,708.91
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 10425840 Sum (Expense Area Amount) 25,694.48
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 10426787 Sum (Expense Area Amount) 30,416.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Merz Pharma UK Ltd Transaction Reference 10426921 Sum (Expense Area Amount) 34,020.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10426592 Sum (Expense Area Amount) 31,433.90
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 10424974 Sum (Expense Area Amount) 87,468.32
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 10425779 Sum (Expense Area Amount) 179,497.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 10426476 Sum (Expense Area Amount) 122,470.66
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 10426664 Sum (Expense Area Amount) 102,797.23
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 10424765 Sum (Expense Area Amount) 35,120.10
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 10425403 Sum (Expense Area Amount) 62,745.07
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 10426098 Sum (Expense Area Amount) 35,280.00
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 10426979 Sum (Expense Area Amount) 86,004.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10424737 Sum (Expense Area Amount) 115,835.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10425369 Sum (Expense Area Amount) 231,417.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10426049 Sum (Expense Area Amount) 63,709.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10426908 Sum (Expense Area Amount) 49,949.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10425161 Sum (Expense Area Amount) 172,820.76
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10425330 Sum (Expense Area Amount) 102,451.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10426273 Sum (Expense Area Amount) 28,928.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10426890 Sum (Expense Area Amount) 383,959.56
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 10424888 Sum (Expense Area Amount) 305,811.14
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 10425532 Sum (Expense Area Amount) 510,892.39
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 10426254 Sum (Expense Area Amount) 345,803.89
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 10426491 Sum (Expense Area Amount) 369,952.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Band 5-7 Nursing Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10426209 Sum (Expense Area Amount) 34,281.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Band 5-7 Nursing Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10426768 Sum (Expense Area Amount) 151,034.25
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 Cambridgeshire and Peterborough ICB (Integrated Care Board) Transaction Reference 10426218 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 Mid and South Essex ICB (QH8) Transaction Reference 10427038 Sum (Expense Area Amount) 40,000.00
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 (Research Operations Office) Transaction Reference 10425079 Sum (Expense Area Amount) 34,802.49
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 10425502 Sum (Expense Area Amount) 31,715.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier Eramol (UK) Ltd Transaction Reference 10426609 Sum (Expense Area Amount) 28,800.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier Newcastle University Transaction Reference 10425193 Sum (Expense Area Amount) 36,324.06
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 10426209 Sum (Expense Area Amount) 28,098.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Of Cambridge Dept of Medicine Transaction Reference 10426210 Sum (Expense Area Amount) 46,500.00

This document was correct at the time of printing - 28-12-2024 00:54