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11 - November 2024

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Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier Automotive Leasing Ltd Transaction Reference 10441098 Sum (Expense Area Amount) 26,586.17
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 10440328 Sum (Expense Area Amount) 124,505.80
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 10440507 Sum (Expense Area Amount) 62,630.10
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 10439528 Sum (Expense Area Amount) 68,332.67
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 10440326 Sum (Expense Area Amount) 33,830.49
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 10439894 Sum (Expense Area Amount) 1,124,197.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Advanced Sterilization Product (UK) Limited Transaction Reference 10439713 Sum (Expense Area Amount) 105,600.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier AECOM LIMITED Transaction Reference 10440111 Sum (Expense Area Amount) 59,182.61
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier BCL Power Ltd Transaction Reference 10439658 Sum (Expense Area Amount) 60,936.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Deloitte LLP Transaction Reference 10440669 Sum (Expense Area Amount) 231,775.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Eastern Academic Health Science Network Transaction Reference 10441466 Sum (Expense Area Amount) 113,584.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Evident Europe GmbH – UK Branch Transaction Reference 10441512 Sum (Expense Area Amount) 29,536.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier H&R Strood Contracts Ltd Transaction Reference 10440265 Sum (Expense Area Amount) 210,451.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier H&R Strood Contracts Ltd Transaction Reference 10441645 Sum (Expense Area Amount) 132,304.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Hardall International Ltd Transaction Reference 10441016 Sum (Expense Area Amount) 114,679.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Hawkins Brown Design Limited Transaction Reference 10439729 Sum (Expense Area Amount) 277,530.00
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 10439958 Sum (Expense Area Amount) 64,564.13
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 10440792 Sum (Expense Area Amount) 530,865.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mott MacDonald Limited Transaction Reference 10440708 Sum (Expense Area Amount) 35,565.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NBBJ Ltd Transaction Reference 10440341 Sum (Expense Area Amount) 68,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Northmore Associates Limited Transaction Reference 10441534 Sum (Expense Area Amount) 25,494.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier PTS - Patient Transport Systems Transaction Reference 10441592 Sum (Expense Area Amount) 49,004.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Sotham Engineering Services Ltd Transaction Reference 10441145 Sum (Expense Area Amount) 167,094.88
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 10439964 Sum (Expense Area Amount) 27,079.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier The Barnes Group Ltd t/a Barnes Construction Transaction Reference 10439636 Sum (Expense Area Amount) 129,938.05
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Vertec Scientific Ltd Transaction Reference 10440925 Sum (Expense Area Amount) 32,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier WSP UK Ltd Transaction Reference 10441632 Sum (Expense Area Amount) 25,388.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Non-Pay Expenditure Supplier ROYAL PAPWORTH HOSPITAL NHS FT Transaction Reference 10440640 Sum (Expense Area Amount) 146,754.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Band 8-9 Admin & Clerical Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10439955 Sum (Expense Area Amount) 46,088.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Non-Pay Expenditure Supplier NHS Cambridgeshire and Peterborough ICB (Integrated Care Board) Transaction Reference 10440183 Sum (Expense Area Amount) 335,647.71
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 10439921 Sum (Expense Area Amount) 35,113.20
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 10440451 Sum (Expense Area Amount) 25,087.86
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 10441494 Sum (Expense Area Amount) 42,889.80
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 10440471 Sum (Expense Area Amount) 53,908.80
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 Boston Scientific Ltd Transaction Reference 10441175 Sum (Expense Area Amount) 36,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Band 8-9 Admin & Clerical Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10441219 Sum (Expense Area Amount) 25,000.00
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 10441004 Sum (Expense Area Amount) 30,966.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Admin, Office & Support Costs Supplier The Public Service Consultants Ltd Transaction Reference 10440796 Sum (Expense Area Amount) 46,700.00
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 Emis Health Transaction Reference 10440504 Sum (Expense Area Amount) 117,501.52
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 715501 Sum (Expense Area Amount) 375,154.00
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 IMO Health Transaction Reference 11040 Sum (Expense Area Amount) 44,558.35
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 The IPC Group Transaction Reference 10439567 Sum (Expense Area Amount) 36,976.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier The Crane Event Transaction Reference 10439935 Sum (Expense Area Amount) 47,483.05
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 10441175 Sum (Expense Area Amount) 34,675.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier CMR Surgical Limited Transaction Reference 10441591 Sum (Expense Area Amount) 27,337.50
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 10441116 Sum (Expense Area Amount) 25,163.70
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 10440149 Sum (Expense Area Amount) 180,144.87
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 10441327 Sum (Expense Area Amount) 46,370.00
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 10439751 Sum (Expense Area Amount) 42,722.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Drugs Supplier Calea UK Limited Transaction Reference 10440138 Sum (Expense Area Amount) 572,113.20
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 10440756 Sum (Expense Area Amount) 35,404.24
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 10440329 Sum (Expense Area Amount) 29,695.34
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 10440934 Sum (Expense Area Amount) 65,059.76
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 10441560 Sum (Expense Area Amount) 157,727.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Global Transplant Solutions International Transaction Reference 10440181 Sum (Expense Area Amount) 35,136.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Medtronic Limited Transaction Reference 10441470 Sum (Expense Area Amount) 73,403.12
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 10440001 Sum (Expense Area Amount) 35,828.51
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 10440209 Sum (Expense Area Amount) 27,849.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Medical and Surgical Variable Costs Supplier Stryker UK Ltd Transaction Reference 10441185 Sum (Expense Area Amount) 26,681.50
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 Medical and Diagnostic Care Group Limited Transaction Reference 10440396 Sum (Expense Area Amount) 108,000.00
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 Medical and Diagnostic Care Group Limited Transaction Reference 10441127 Sum (Expense Area Amount) 108,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Bionano Genomics Inc Transaction Reference 715490 Sum (Expense Area Amount) 30,420.00
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 10440329 Sum (Expense Area Amount) 550,269.59
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 10439889 Sum (Expense Area Amount) 193,700.23
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 10440489 Sum (Expense Area Amount) 186,112.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Karl Storz Endoscopy (UK) Ltd Transaction Reference 10440969 Sum (Expense Area Amount) 49,972.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NordicNeuroLab AS Transaction Reference 715495 Sum (Expense Area Amount) 28,080.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier NHS Blood and transplant Transaction Reference 10439832 Sum (Expense Area Amount) 66,100.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier ROYAL PAPWORTH HOSPITAL NHS FT Transaction Reference 10440292 Sum (Expense Area Amount) 72,251.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Drugs Supplier NHS Business Services Authority Transaction Reference 10440335 Sum (Expense Area Amount) 25,930.66
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 10439602 Sum (Expense Area Amount) 51,100.00
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 10440022 Sum (Expense Area Amount) 42,050.00
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 10440726 Sum (Expense Area Amount) 89,375.00
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 10441349 Sum (Expense Area Amount) 85,390.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Leica Microsystems (UK) Ltd Transaction Reference 10441443 Sum (Expense Area Amount) 165,555.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier MVZ Martinsried GmbH Transaction Reference 715502 Sum (Expense Area Amount) 241,605.00
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 10440290 Sum (Expense Area Amount) 33,285.67
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 10441501 Sum (Expense Area Amount) 51,606.86
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 10439811 Sum (Expense Area Amount) 31,032.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Cepheid UK Ltd Transaction Reference 10439991 Sum (Expense Area Amount) 228,023.70
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 10440012 Sum (Expense Area Amount) 30,555.60
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 10441155 Sum (Expense Area Amount) 37,715.16
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 10441286 Sum (Expense Area Amount) 100,980.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Maggie Keswick Jencks Cancer Caring Centres Trust Transaction Reference 10441439 Sum (Expense Area Amount) 31,892.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier NHS Blood and transplant Transaction Reference 10440941 Sum (Expense Area Amount) 115,958.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nottingham University Hospitals Transaction Reference 10440923 Sum (Expense Area Amount) 182,567.00
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 Nottingham University Hospitals Transaction Reference 10441537 Sum (Expense Area Amount) 1,897,510.61
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 10441097 Sum (Expense Area Amount) 55,505.15
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 Siemens Healthcare Diagnostics Ltd Transaction Reference 10440062 Sum (Expense Area Amount) 631,781.22
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 Stemsoft Software Inc. Transaction Reference 11045 Sum (Expense Area Amount) 32,074.01
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 The Queen Elizabeth Hospital Kings pital Nhs Trust Transaction Reference 10441110 Sum (Expense Area Amount) 356,004.00
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 UK Health Security Agency (UKHSA) Transaction Reference 10439594 Sum (Expense Area Amount) 651,617.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier CitySprintGroup Transaction Reference 10440659 Sum (Expense Area Amount) 58,771.42
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 10440714 Sum (Expense Area Amount) 71,701.09
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 10441478 Sum (Expense Area Amount) 119,108.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Band 5-7 Nursing Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 134,546.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Band 8-9 Nursing Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 50,913.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 112,301.05
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 10440220 Sum (Expense Area Amount) 36,354.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Medical and Surgical Variable Costs Supplier Vantive Limited Transaction Reference 10439700 Sum (Expense Area Amount) 28,402.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Medical and Surgical Variable Costs Supplier Vantive Limited Transaction Reference 10441646 Sum (Expense Area Amount) 43,550.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 1,914,516.29
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 10439786 Sum (Expense Area Amount) 118,231.58
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 10440914 Sum (Expense Area Amount) 284,538.85
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 10441491 Sum (Expense Area Amount) 196,687.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Band 8-9 Add Prof Scientific & Technical Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 81,840.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Scientists & Technicians Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 25,244.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 27,054.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Consultant Grade Supplier The Princess Alexandra Hospital NHS trust Transaction Reference 10440369 Sum (Expense Area Amount) 27,063.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10440809 Sum (Expense Area Amount) 76,632.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Advanced Bionics UK Ltd. Transaction Reference 10441424 Sum (Expense Area Amount) 38,035.85
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 10439514 Sum (Expense Area Amount) 84,480.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Cochlear Europe Ltd (Addlestone) Transaction Reference 10440598 Sum (Expense Area Amount) 106,780.80
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 10441211 Sum (Expense Area Amount) 96,801.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Patient Appliances Supplier Med-el UK Ltd Transaction Reference 10440821 Sum (Expense Area Amount) 28,936.00
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 715508 Sum (Expense Area Amount) 311,842.69
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 Cambridge HEART CLINIC Transaction Reference 10440652 Sum (Expense Area Amount) 49,680.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier Key Performance International Healthcare Ltd Transaction Reference 10440749 Sum (Expense Area Amount) 43,658.52
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 NHS Blood and transplant Transaction Reference 10441605 Sum (Expense Area Amount) 34,911.88
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 Nottingham University Hospitals Transaction Reference 10441537 Sum (Expense Area Amount) 28,536.30
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 Healthcare Ltd Transaction Reference 10440574 Sum (Expense Area Amount) 134,562.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Admin, Office & Support Costs Supplier St Johns Ambulance Transaction Reference 10440374 Sum (Expense Area Amount) 115,570.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10441219 Sum (Expense Area Amount) 130,676.37
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 10441219 Sum (Expense Area Amount) 35,286.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Unify Holding UK 1 Limited Transaction Reference 10441600 Sum (Expense Area Amount) 183,595.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Willmott Dixon Interiors Limited Transaction Reference 10439726 Sum (Expense Area Amount) 40,256.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 715498 Sum (Expense Area Amount) 172,800.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Bender UK Ltd Transaction Reference 10439652 Sum (Expense Area Amount) 30,224.30
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 10440042 Sum (Expense Area Amount) 37,079.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Cellnex UK In-Building Solutions Transaction Reference 10439554 Sum (Expense Area Amount) 46,432.16
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 10440400 Sum (Expense Area Amount) 1,859,068.17
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 10441133 Sum (Expense Area Amount) 30,039.43
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 10441516 Sum (Expense Area Amount) 35,448.93
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 10440432 Sum (Expense Area Amount) 202,876.91
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Honeywell-Novar Systems Ltd Transaction Reference 10439551 Sum (Expense Area Amount) 46,556.63
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 10441416 Sum (Expense Area Amount) 30,557.25
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 10440295 Sum (Expense Area Amount) 102,024.12
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 10441335 Sum (Expense Area Amount) 93,166.62
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 10441508 Sum (Expense Area Amount) 295,840.55
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 10439874 Sum (Expense Area Amount) 107,165.07
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 10441046 Sum (Expense Area Amount) 1,730,960.91
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 10439528 Sum (Expense Area Amount) 57,533.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier Arthur J Gallagher Insurance Brokers Limited Transaction Reference 10441539 Sum (Expense Area Amount) 42,192.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier K&h Medical Ltd Transaction Reference 10441559 Sum (Expense Area Amount) 60,810.00
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 10440115 Sum (Expense Area Amount) 997,932.76
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 10441264 Sum (Expense Area Amount) 47,999.20
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 University Of Cambridge Estate Management Transaction Reference 10440126 Sum (Expense Area Amount) 806,877.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10439718 Sum (Expense Area Amount) 104,158.12
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10440385 Sum (Expense Area Amount) 27,296.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Anglia Crown Limited Transaction Reference 10441435 Sum (Expense Area Amount) 53,528.36
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 10441471 Sum (Expense Area Amount) 499,800.96
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 10439682 Sum (Expense Area Amount) 41,709.68
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 10441332 Sum (Expense Area Amount) 42,318.15
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 10440236 Sum (Expense Area Amount) 42,238.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10439511 Sum (Expense Area Amount) 201,914.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10440048 Sum (Expense Area Amount) 171,063.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10440597 Sum (Expense Area Amount) 87,094.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10441209 Sum (Expense Area Amount) 66,064.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10440836 Sum (Expense Area Amount) 237,810.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10439794 Sum (Expense Area Amount) 25,923.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10441250 Sum (Expense Area Amount) 25,923.24
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 10439520 Sum (Expense Area Amount) 128,261.26
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 10440056 Sum (Expense Area Amount) 181,513.43
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 10440627 Sum (Expense Area Amount) 299,301.24
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 10441246 Sum (Expense Area Amount) 332,454.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10439796 Sum (Expense Area Amount) 63,950.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10440098 Sum (Expense Area Amount) 72,933.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10440636 Sum (Expense Area Amount) 54,569.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10441278 Sum (Expense Area Amount) 154,171.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10440103 Sum (Expense Area Amount) 45,811.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10440666 Sum (Expense Area Amount) 40,264.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Amgen Ltd Transaction Reference 10441283 Sum (Expense Area Amount) 25,733.32
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10441460 Sum (Expense Area Amount) 243,020.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10441480 Sum (Expense Area Amount) 59,086.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10440906 Sum (Expense Area Amount) 47,719.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10441483 Sum (Expense Area Amount) 45,622.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10439659 Sum (Expense Area Amount) 207,197.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bristol-Myers Squibb Pharmaceuticals Transaction Reference 10440359 Sum (Expense Area Amount) 55,089.72
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 10441410 Sum (Expense Area Amount) 120,619.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier CSL Behring Transaction Reference 10440543 Sum (Expense Area Amount) 45,888.38
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 10441309 Sum (Expense Area Amount) 86,936.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10440913 Sum (Expense Area Amount) 40,345.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10441489 Sum (Expense Area Amount) 36,094.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10439791 Sum (Expense Area Amount) 29,732.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10439887 Sum (Expense Area Amount) 73,584.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10441020 Sum (Expense Area Amount) 25,704.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10441621 Sum (Expense Area Amount) 227,605.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10439972 Sum (Expense Area Amount) 183,622.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10440443 Sum (Expense Area Amount) 82,925.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier HealthNet Homecare (UK) Ltd Transaction Reference 10439888 Sum (Expense Area Amount) 130,999.97
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 10440488 Sum (Expense Area Amount) 136,344.04
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 10441021 Sum (Expense Area Amount) 151,177.72
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 10441622 Sum (Expense Area Amount) 228,966.70
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10439960 Sum (Expense Area Amount) 53,760.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10440157 Sum (Expense Area Amount) 59,927.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10440779 Sum (Expense Area Amount) 124,943.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10441419 Sum (Expense Area Amount) 42,301.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Reference 10439774 Sum (Expense Area Amount) 705,553.20
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 10440329 Sum (Expense Area Amount) 447,881.52
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 10440934 Sum (Expense Area Amount) 442,536.31
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 10441560 Sum (Expense Area Amount) 495,738.17
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 10439626 Sum (Expense Area Amount) 42,146.64
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 10440705 Sum (Expense Area Amount) 32,130.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10441628 Sum (Expense Area Amount) 37,069.44
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Oxford Health NHS FT Transaction Reference 10440957 Sum (Expense Area Amount) 33,045.62
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 10439589 Sum (Expense Area Amount) 103,486.25
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 10440274 Sum (Expense Area Amount) 97,312.41
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 10441038 Sum (Expense Area Amount) 124,278.87
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 10441681 Sum (Expense Area Amount) 199,673.74
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 10439755 Sum (Expense Area Amount) 114,690.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Phoenix Healthcare Dist (Pharmacy) Transaction Reference 10440907 Sum (Expense Area Amount) 39,016.65
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 10441484 Sum (Expense Area Amount) 64,367.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10439743 Sum (Expense Area Amount) 95,096.69
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10440388 Sum (Expense Area Amount) 143,119.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10440846 Sum (Expense Area Amount) 113,558.53
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limted Transaction Reference 10441449 Sum (Expense Area Amount) 202,366.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10439671 Sum (Expense Area Amount) 187,367.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10440256 Sum (Expense Area Amount) 109,845.37
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10440607 Sum (Expense Area Amount) 272,530.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10441292 Sum (Expense Area Amount) 202,673.20
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 10439889 Sum (Expense Area Amount) 401,896.98
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 10440489 Sum (Expense Area Amount) 282,742.97
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 10441022 Sum (Expense Area Amount) 436,672.39
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 10441623 Sum (Expense Area Amount) 376,450.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Seqirus UK Ltd Transaction Reference 10440535 Sum (Expense Area Amount) 142,612.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Tanner Pharma UK Ltd Transaction Reference 10440861 Sum (Expense Area Amount) 29,808.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Band 8-9 Healthcare Scientist Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10439638 Sum (Expense Area Amount) 70,710.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10441219 Sum (Expense Area Amount) 29,574.73
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Pay Expenditure Supplier ROYAL PAPWORTH HOSPITAL NHS FT Transaction Reference 10440640 Sum (Expense Area Amount) 25,742.23
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 10441172 Sum (Expense Area Amount) 113,560.00
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 Cambridgeshire & Peterborough NHSFT Transaction Reference 10440558 Sum (Expense Area Amount) 147,166.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier Eastern Academic Health Science Network Transaction Reference 10441466 Sum (Expense Area Amount) 676,182.00
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 Springboard Pro Transaction Reference 10441697 Sum (Expense Area Amount) 55,000.00
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 10440124 Sum (Expense Area Amount) 66,029.72
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 10440570 Sum (Expense Area Amount) 79,904.30
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 Dept of Medicine Transaction Reference 10441218 Sum (Expense Area Amount) 44,714.37
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 School Of Clinical Medicine Transaction Reference 10440127 Sum (Expense Area Amount) 96,063.33
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 School Of Clinical Medicine Transaction Reference 10440571 Sum (Expense Area Amount) 42,602.95
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 11048 Sum (Expense Area Amount) 26,986.01
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University Hospitals Birmingham NHS Foundation Trust Transaction Reference 10441068 Sum (Expense Area Amount) 72,844.51
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 10440124 Sum (Expense Area Amount) 131,088.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier University of Cambridge Translational Research Hub Transaction Reference 10441165 Sum (Expense Area Amount) 213,881.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area STP Expense Type Additions Supplier Siemens Healthcare Ltd Transaction Reference 10441576 Sum (Expense Area Amount) 134,227.32

This document was correct at the time of printing - 24-04-2025 14:21