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
|