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01 - January 2025

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Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier ALD Automotive Limited Transaction Reference 10444288 Sum (Expense Area Amount) 56,391.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier Bright Horizons Transaction Reference 10444868 Sum (Expense Area Amount) 39,424.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier Lookers Leasing Ltd Transaction Reference 10445957 Sum (Expense Area Amount) 41,058.22
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 10443874 Sum (Expense Area Amount) 53,561.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier Volkswagen Group Leasing Transaction Reference 10444377 Sum (Expense Area Amount) 41,508.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Accrued income Supplier Volkswagen Group Leasing Transaction Reference 10445816 Sum (Expense Area Amount) 88,023.51
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 Prologis UK CCCLXI S.A.R.L. Transaction Reference 10444002 Sum (Expense Area Amount) 399,579.00
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 Prologis UK CCCLXI S.A.R.L. Transaction Reference 10444793 Sum (Expense Area Amount) 867,908.06
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 Prologis UK CCCLXI S.A.R.L. Transaction Reference 10445785 Sum (Expense Area Amount) 1,349,307.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Balance Sheet Expense Type Prepayments Supplier Ensure UK Ltd Transaction Reference 715529 Sum (Expense Area Amount) 633,865.60
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 10445708 Sum (Expense Area Amount) 5,468,162.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Alder Hey Childrens NHS Foundation Trust Transaction Reference 10445968 Sum (Expense Area Amount) 40,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier AMA Chartered Architects Transaction Reference 10445308 Sum (Expense Area Amount) 54,174.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Camb IT Support Transaction Reference 10444507 Sum (Expense Area Amount) 25,760.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Cambridge City Council (Payments Team) Transaction Reference 10446102 Sum (Expense Area Amount) 32,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier CARMELCREST CONSTRUCTION Transaction Reference 10443981 Sum (Expense Area Amount) 67,931.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier CPM CONSULT LTD Transaction Reference 10445262 Sum (Expense Area Amount) 35,065.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier CPS Building Services Ltd Transaction Reference 10445027 Sum (Expense Area Amount) 47,763.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Deloitte LLP Transaction Reference 10444486 Sum (Expense Area Amount) 115,887.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier DP Medical Systems Ltd Transaction Reference 10446110 Sum (Expense Area Amount) 57,839.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier EDGEPS Limited Transaction Reference 10444766 Sum (Expense Area Amount) 54,726.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Euro Automation SLU Transaction Reference 715537 Sum (Expense Area Amount) 26,350.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Future - Tech SCI Ltd Transaction Reference 10444732 Sum (Expense Area Amount) 71,160.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier GE Medical Systems Ltd Transaction Reference 10445550 Sum (Expense Area Amount) 705,428.09
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 10443948 Sum (Expense Area Amount) 272,104.89
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 10444758 Sum (Expense Area Amount) 415,863.23
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 10444560 Sum (Expense Area Amount) 430,455.00
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 10445412 Sum (Expense Area Amount) 165,037.54
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10444208 Sum (Expense Area Amount) 54,401.81
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 10443859 Sum (Expense Area Amount) 555,500.93
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Leica Microsystems (UK) Ltd Transaction Reference 10445774 Sum (Expense Area Amount) 137,252.41
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mace Consult Ltd Transaction Reference 10445581 Sum (Expense Area Amount) 40,267.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Marlowe Fire & Security Limited Transaction Reference 10444550 Sum (Expense Area Amount) 62,197.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Mott MacDonald Limited Transaction Reference 10445333 Sum (Expense Area Amount) 40,376.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier NBBJ Ltd Transaction Reference 10445486 Sum (Expense Area Amount) 29,674.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Ramboll UK Ltd Transaction Reference 10446063 Sum (Expense Area Amount) 318,539.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier RJ Power Networks Ltd Transaction Reference 10444994 Sum (Expense Area Amount) 42,372.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier SDC Builders Ltd Transaction Reference 10445006 Sum (Expense Area Amount) 254,134.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Siemens Healthcare Ltd Transaction Reference 10445824 Sum (Expense Area Amount) 147,744.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Unify Holding UK 1 Limited Transaction Reference 10444638 Sum (Expense Area Amount) 27,558.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Unify Holding UK 1 Limited Transaction Reference 10445386 Sum (Expense Area Amount) 131,472.96
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Capital Expense Type Additions Supplier Varian Medical Systems UK Ltd Transaction Reference 10445633 Sum (Expense Area Amount) 312,071.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Estates, Property & Rents Costs Supplier CARMELCREST CONSTRUCTION Transaction Reference 10445169 Sum (Expense Area Amount) 30,694.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridge University Health Partners Transaction Reference 10443900 Sum (Expense Area Amount) 178,517.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Stagecoach Services Ltd Transaction Reference 10445627 Sum (Expense Area Amount) 180,533.10
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Central I&E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Stagecoach Services Ltd Transaction Reference 10446010 Sum (Expense Area Amount) 80,033.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Non-Clinical Equipment & Repairs Supplier Hospital Services Limited Transaction Reference 10445306 Sum (Expense Area Amount) 71,700.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Executive Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Kennedys Law LLP Transaction Reference 10444177 Sum (Expense Area Amount) 30,737.16
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Hunter Healthcare Resourcing Ltd Transaction Reference 10446107 Sum (Expense Area Amount) 27,555.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Oracle Corporation UK Limited Transaction Reference 10445148 Sum (Expense Area Amount) 100,016.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Admin, Office & Support Costs Supplier Oracle Corporation UK Limited Transaction Reference 10445847 Sum (Expense Area Amount) 61,546.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Gynesonics, Inc Transaction Reference 10444203 Sum (Expense Area Amount) 25,581.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Financial Officer Expense Type Clinical Equipment & Repairs Supplier Gynesonics, Inc Transaction Reference 10446066 Sum (Expense Area Amount) 25,581.60
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 10444367 Sum (Expense Area Amount) 30,853.20
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 10444660 Sum (Expense Area Amount) 36,290.40
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 10445119 Sum (Expense Area Amount) 68,251.20
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 10446086 Sum (Expense Area Amount) 80,062.80
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 Johnson & Johnson Medical Ltd Transaction Reference 10445779 Sum (Expense Area Amount) 35,967.21
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Nurse Expense Type Soft Furnishings & Clothing Supplier Sidhil Ltd Transaction Reference 10445807 Sum (Expense Area Amount) 145,501.20
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 10444600 Sum (Expense Area Amount) 38,780.00
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 10445735 Sum (Expense Area Amount) 31,965.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Woodrow Mercer Healthcare Limited Transaction Reference 715527 Sum (Expense Area Amount) 32,640.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Chief Operating Officer Expense Type Professional Fees and Sub-Contracted Services Received Supplier Woodrow Mercer Healthcare Limited Transaction Reference 10444562 Sum (Expense Area Amount) 28,560.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Professional Fees and Sub-Contracted Services Received Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10444252 Sum (Expense Area Amount) 1,563,466.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Professional Fees and Sub-Contracted Services Received Supplier Telefónica Tech Northern Ireland Ltd Transaction Reference 10444673 Sum (Expense Area Amount) 281,610.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Innovation, Digital and Improvement Expense Type Professional Fees and Sub-Contracted Services Received Supplier The Boston Consulting Group UK LLP (BCG UK) Transaction Reference 10445428 Sum (Expense Area Amount) 874,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Director of Workforce Expense Type Admin, Office & Support Costs Supplier Civica UK Limited Transaction Reference 10445153 Sum (Expense Area Amount) 32,633.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Admin, Office & Support Costs Supplier Getinge Ltd Transaction Reference 10444995 Sum (Expense Area Amount) 74,890.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier Alimentary Innervations Ltd t/a The Functional Gut Clinic Transaction Reference 10445974 Sum (Expense Area Amount) 35,411.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier B Braun Medical Ltd Transaction Reference 10444129 Sum (Expense Area Amount) 51,939.96
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 10444695 Sum (Expense Area Amount) 39,746.15
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 10445166 Sum (Expense Area Amount) 39,882.11
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10445604 Sum (Expense Area Amount) 332,646.40
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 10443988 Sum (Expense Area Amount) 30,682.52
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 10444951 Sum (Expense Area Amount) 83,385.00
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 10443849 Sum (Expense Area Amount) 219,446.34
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 10444940 Sum (Expense Area Amount) 300,319.90
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 10443857 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 Global Transplant Solutions International Transaction Reference 10445378 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 Johnson & Johnson Medical Ltd Transaction Reference 10445779 Sum (Expense Area Amount) 45,125.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division A Expense Type Instruments & Disposable Clinical equipment Supplier Keymed (Medical & Industrial Equip) Ltd Transaction Reference 10445405 Sum (Expense Area Amount) 27,816.00
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 10445607 Sum (Expense Area Amount) 52,314.88
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 10444276 Sum (Expense Area Amount) 38,380.57
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 10445779 Sum (Expense Area Amount) 52,786.32
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 Mela Solutions Ltd Transaction Reference 10445233 Sum (Expense Area Amount) 37,800.00
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 10444226 Sum (Expense Area Amount) 54,000.00
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 10445634 Sum (Expense Area Amount) 112,500.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Bedfordshire Hospitals NHS Foundation Trust Transaction Reference 10444844 Sum (Expense Area Amount) 99,223.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Circle Cardiovascular Imaging UK Ltd Transaction Reference 10444358 Sum (Expense Area Amount) 45,996.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier Qiagen Ltd Transaction Reference 10444137 Sum (Expense Area Amount) 36,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Admin, Office & Support Costs Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT Transaction Reference 10443945 Sum (Expense Area Amount) 43,745.49
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier Alloga UK Ltd Transaction Reference 10444071 Sum (Expense Area Amount) 39,676.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Reference 10444049 Sum (Expense Area Amount) 240,422.42
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 10445478 Sum (Expense Area Amount) 156,445.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Blood products Supplier NHS Blood and transplant Transaction Reference 10445950 Sum (Expense Area Amount) 474,745.58
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 10444242 Sum (Expense Area Amount) 186,697.22
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 10445065 Sum (Expense Area Amount) 99,007.31
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 10445907 Sum (Expense Area Amount) 27,336.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Acandis GmbH Transaction Reference 715539 Sum (Expense Area Amount) 35,820.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Becton Dickinson U.K. Limited Transaction Reference 10443865 Sum (Expense Area Amount) 41,752.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Brainlab Ltd Transaction Reference 10445545 Sum (Expense Area Amount) 69,822.43
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Cepheid UK Ltd Transaction Reference 10444702 Sum (Expense Area Amount) 313,920.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier Change Healthcare UK Holdings Limited Transaction Reference 10446057 Sum (Expense Area Amount) 74,028.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10446007 Sum (Expense Area Amount) 69,393.52
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Clinical Equipment & Repairs Supplier RaySearch Laboratories AB Transaction Reference 715551 Sum (Expense Area Amount) 121,714.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10444034 Sum (Expense Area Amount) 140,174.57
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10445889 Sum (Expense Area Amount) 205,481.22
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 10444098 Sum (Expense Area Amount) 28,302.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier AutoGen Inc Transaction Reference 10445923 Sum (Expense Area Amount) 31,903.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Eurobio Scientific UK Limited Transaction Reference 10444962 Sum (Expense Area Amount) 48,591.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier GenMed.me Ltd Transaction Reference 10444166 Sum (Expense Area Amount) 156,065.14
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 715521 Sum (Expense Area Amount) 57,330.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Qiagen Ltd Transaction Reference 10444137 Sum (Expense Area Amount) 52,596.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Instruments & Disposable Clinical equipment Supplier Revvity (UK) Ltd Transaction Reference 10445467 Sum (Expense Area Amount) 27,378.00
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 10445616 Sum (Expense Area Amount) 26,048.77
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10444034 Sum (Expense Area Amount) 72,279.72
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10445889 Sum (Expense Area Amount) 69,808.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Dental Staff Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10444925 Sum (Expense Area Amount) 31,387.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier CASCINATION AG Transaction Reference 715538 Sum (Expense Area Amount) 57,420.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Medtronic Limited Transaction Reference 10444713 Sum (Expense Area Amount) 37,710.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Medical and Surgical Variable Costs Supplier Vh Bio Ltd Transaction Reference 10445081 Sum (Expense Area Amount) 31,531.20
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 Anthony Nolan Transaction Reference 10444436 Sum (Expense Area Amount) 29,660.00
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 Anthony Nolan Transaction Reference 10444775 Sum (Expense Area Amount) 28,200.00
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 DA Languages Ltd Transaction Reference 10445016 Sum (Expense Area Amount) 37,629.15
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10444119 Sum (Expense Area Amount) 84,580.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Diagnostic Healthcare Limited Transaction Reference 10445675 Sum (Expense Area Amount) 81,586.49
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 Leica Microsystems (UK) Ltd Transaction Reference 10445774 Sum (Expense Area Amount) 167,839.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier Maggie Keswick Jencks Cancer Caring Centres Trust Transaction Reference 10444249 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 Nottingham University Hospitals Transaction Reference 10444413 Sum (Expense Area Amount) 748,313.29
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 10443884 Sum (Expense Area Amount) 31,525.00
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 Stemsoft Software Inc. Transaction Reference 11059 Sum (Expense Area Amount) 35,529.24
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 10443897 Sum (Expense Area Amount) 697,173.51
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 10444872 Sum (Expense Area Amount) 697,173.51
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Leicester Nhs Transaction Reference 10444134 Sum (Expense Area Amount) 810,930.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Hospitals Of Leicester Nhs Transaction Reference 10445649 Sum (Expense Area Amount) 88,032.40
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 10445673 Sum (Expense Area Amount) 177,997.07
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Medi 4 Ambulance Services Ltd Transaction Reference 10444489 Sum (Expense Area Amount) 82,112.02
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division B Expense Type Support Costs Activity related Supplier Medi 4 Ambulance Services Ltd Transaction Reference 10445664 Sum (Expense Area Amount) 72,269.64
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Admin, Office & Support Costs Supplier Masimo UK Transaction Reference 10445331 Sum (Expense Area Amount) 31,600.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10444034 Sum (Expense Area Amount) 32,761.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Consultant Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10445889 Sum (Expense Area Amount) 106,092.36
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier Mersey and West Lancashire Teaching Hospitals NHS Trust Transaction Reference 10444183 Sum (Expense Area Amount) 510,329.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier Mersey and West Lancashire Teaching Hospitals NHS Trust Transaction Reference 10446000 Sum (Expense Area Amount) 149,727.89
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Junior Grade Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10445889 Sum (Expense Area Amount) 67,759.75
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 10443952 Sum (Expense Area Amount) 28,878.10
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 10445746 Sum (Expense Area Amount) 37,763.62
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 10444670 Sum (Expense Area Amount) 139,925.17
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 (UK) Limited Transaction Reference 10445499 Sum (Expense Area Amount) 29,111.60
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 (UK) Limited Transaction Reference 10446025 Sum (Expense Area Amount) 35,414.60
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 10444115 Sum (Expense Area Amount) 289,359.24
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 10445500 Sum (Expense Area Amount) 440,242.61
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 10446038 Sum (Expense Area Amount) 144,368.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Soft Furnishings & Clothing Supplier Arthur Rank Hospice Charity Transaction Reference 10443828 Sum (Expense Area Amount) 64,718.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division C Expense Type Soft Furnishings & Clothing Supplier Arthur Rank Hospice Charity Transaction Reference 10446132 Sum (Expense Area Amount) 64,718.42
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Admin, Office & Support Costs Supplier Auditdata Limited Transaction Reference 10445685 Sum (Expense Area Amount) 55,988.40
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 10443974 Sum (Expense Area Amount) 61,380.00
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 10445165 Sum (Expense Area Amount) 26,771.13
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Clinical Equipment & Repairs Supplier University of Cambridge (Neurosciences) Transaction Reference 10445653 Sum (Expense Area Amount) 39,595.20
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 10445356 Sum (Expense Area Amount) 33,466.70
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 10444736 Sum (Expense Area Amount) 30,120.00
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 10445199 Sum (Expense Area Amount) 164,340.00
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 10445564 Sum (Expense Area Amount) 153,433.08
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 10445075 Sum (Expense Area Amount) 301,158.01
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 10445309 Sum (Expense Area Amount) 28,223.76
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 North West Anglia NHS Foundation Trust Transaction Reference 10445806 Sum (Expense Area Amount) 28,344.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division D Expense Type Professional Fees and Sub-Contracted Services Received Supplier Nuffield Hospital Cambridge Transaction Reference 10444616 Sum (Expense Area Amount) 390,957.34
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 10445892 Sum (Expense Area Amount) 49,512.44
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 10444184 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 Admin, Office & Support Costs Supplier St Johns Ambulance Transaction Reference 10445596 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 Clinical Equipment & Repairs Supplier GE Healthcare Transaction Reference 10445549 Sum (Expense Area Amount) 36,658.60
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Clinical Equipment & Repairs Supplier NHS SUPPLY CHAIN - SCCL (Capital) Transaction Reference 10445604 Sum (Expense Area Amount) 27,355.56
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Drugs Supplier Personal Homecare Pharmacy Ltd Transaction Reference 10445644 Sum (Expense Area Amount) 126,725.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier Cambridgeshire & Peterborough NHSFT Transaction Reference 10444670 Sum (Expense Area Amount) 1,104,451.25
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Professional Fees and Sub-Contracted Services Received Supplier East Suffolk and North Essex NHS Foundation Trust Transaction Reference 10444709 Sum (Expense Area Amount) 45,771.94
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Division E Expense Type Qualified Allied Healthcare Professionals Supplier CAMBS COMMUNITY SERVICES NHS TRUST Transaction Reference 10445460 Sum (Expense Area Amount) 64,455.74
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier Assa Abloy Global Solutions UK Ltd t/a Traka Transaction Reference 10444572 Sum (Expense Area Amount) 30,960.92
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Admin, Office & Support Costs Supplier The Barnes Group Ltd t/a Barnes Construction Transaction Reference 10444845 Sum (Expense Area Amount) 447,242.69
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 10444638 Sum (Expense Area Amount) 33,339.26
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Drugs Supplier BOC Ltd Transaction Reference 10445137 Sum (Expense Area Amount) 86,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier CARMELCREST CONSTRUCTION Transaction Reference 10444700 Sum (Expense Area Amount) 56,199.29
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 10444506 Sum (Expense Area Amount) 1,848,234.01
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 10445928 Sum (Expense Area Amount) 36,650.97
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Environment Agency Transaction Reference 715547 Sum (Expense Area Amount) 163,236.98
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 10444158 Sum (Expense Area Amount) 106,447.47
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Greenworks Controlled Environments Transaction Reference 10444372 Sum (Expense Area Amount) 58,642.25
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 10445517 Sum (Expense Area Amount) 83,696.38
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Estates, Property & Rents Costs Supplier Project Solver Transaction Reference 10445641 Sum (Expense Area Amount) 46,100.65
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 10445689 Sum (Expense Area Amount) 514,287.40
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 715548 Sum (Expense Area Amount) 3,817,521.77
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 10444188 Sum (Expense Area Amount) 1,737,186.21
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 10445602 Sum (Expense Area Amount) 583,638.29
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 10444715 Sum (Expense Area Amount) 44,722.63
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Professional Fees and Sub-Contracted Services Received Supplier CBC Estate Management Limited Transaction Reference 10444674 Sum (Expense Area Amount) 58,886.89
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 10444590 Sum (Expense Area Amount) 1,073,276.76
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 Mills & Reeve Transaction Reference 10444557 Sum (Expense Area Amount) 26,317.28
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Estates & Facilities Expense Type Provisions Supplier Brakes Bros Ltd Transaction Reference 10445546 Sum (Expense Area Amount) 33,926.45
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 10444714 Sum (Expense Area Amount) 262,477.35
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 10445657 Sum (Expense Area Amount) 41,103.81
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Losses & Compensations Expense Type Professional Fees and Sub-Contracted Services Received Supplier Kpmg LLP Transaction Reference 10444588 Sum (Expense Area Amount) 59,930.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Medical Director Expense Type Admin, Office & Support Costs Supplier Addenbrookes Charitable Trust Transaction Reference 10444893 Sum (Expense Area Amount) 118,543.00
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 10445849 Sum (Expense Area Amount) 61,750.86
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Other Expense Type Additions Supplier Extraspace solutions (UK) Limited Transaction Reference 715552 Sum (Expense Area Amount) 197,262.83
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10444021 Sum (Expense Area Amount) 62,790.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10444735 Sum (Expense Area Amount) 129,183.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10445175 Sum (Expense Area Amount) 111,127.84
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AAH Pharmaceuticals Ltd Transaction Reference 10445939 Sum (Expense Area Amount) 256,391.48
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10443960 Sum (Expense Area Amount) 37,542.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier AbbVie Limited Transaction Reference 10446155 Sum (Expense Area Amount) 34,945.03
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10445003 Sum (Expense Area Amount) 33,348.24
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alcura Uk Ltd Transaction Reference 10445967 Sum (Expense Area Amount) 73,706.76
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 10444028 Sum (Expense Area Amount) 117,142.17
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 10444997 Sum (Expense Area Amount) 111,821.54
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 10445206 Sum (Expense Area Amount) 464,182.21
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 10445960 Sum (Expense Area Amount) 98,949.79
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10444071 Sum (Expense Area Amount) 105,770.46
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10444477 Sum (Expense Area Amount) 195,597.27
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10445240 Sum (Expense Area Amount) 144,755.06
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Alloga UK Ltd Transaction Reference 10445970 Sum (Expense Area Amount) 114,067.99
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Arcadia Pharma Limited T/A Arcadia Medical Transaction Reference 10445712 Sum (Expense Area Amount) 55,511.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10444951 Sum (Expense Area Amount) 125,481.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Baxter Healthcare Ltd Transaction Reference 10445443 Sum (Expense Area Amount) 103,141.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10444107 Sum (Expense Area Amount) 45,622.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10444954 Sum (Expense Area Amount) 37,273.80
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Bayer PLC Transaction Reference 10446018 Sum (Expense Area Amount) 70,836.60
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 10443919 Sum (Expense Area Amount) 349,326.21
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 10444883 Sum (Expense Area Amount) 53,790.72
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 10445353 Sum (Expense Area Amount) 49,754.16
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 10446153 Sum (Expense Area Amount) 134,612.98
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Clinigen Limited Transaction Reference 10444286 Sum (Expense Area Amount) 68,805.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier DHL Supply Chain - Forum Transaction Reference 10446105 Sum (Expense Area Amount) 47,232.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Fresenius Kabi Ltd Transaction Reference 10444114 Sum (Expense Area Amount) 29,872.50
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier GE Healthcare Transaction Reference 10444159 Sum (Expense Area Amount) 68,960.23
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10444240 Sum (Expense Area Amount) 354,198.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10444470 Sum (Expense Area Amount) 336,294.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Gilead Sciences Transaction Reference 10445063 Sum (Expense Area Amount) 49,312.20
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Grifols UK Ltd Transaction Reference 10444545 Sum (Expense Area Amount) 99,042.00
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 10444241 Sum (Expense Area Amount) 216,715.21
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 10444471 Sum (Expense Area Amount) 174,285.75
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 10445064 Sum (Expense Area Amount) 103,080.79
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 10445906 Sum (Expense Area Amount) 102,814.85
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10444244 Sum (Expense Area Amount) 70,502.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10444635 Sum (Expense Area Amount) 70,502.40
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Janssen Cilag Ltd Transaction Reference 10445453 Sum (Expense Area Amount) 80,065.68
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Lloyds Pharmacy Clinical Homecare Limited Transaction Reference 10444049 Sum (Expense Area Amount) 845,683.19
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 10444940 Sum (Expense Area Amount) 582,358.66
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 10445478 Sum (Expense Area Amount) 188,747.56
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 10445934 Sum (Expense Area Amount) 467,598.50
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 10444815 Sum (Expense Area Amount) 51,102.12
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 10445276 Sum (Expense Area Amount) 34,892.28
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 10446135 Sum (Expense Area Amount) 88,092.04
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Novartis Pharmaceuticals Transaction Reference 10444438 Sum (Expense Area Amount) 63,889.27
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 10443889 Sum (Expense Area Amount) 138,558.71
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 10444860 Sum (Expense Area Amount) 121,322.92
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 10445213 Sum (Expense Area Amount) 35,757.30
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Pharmaxo Pharmacy Services Limited Transaction Reference 10445859 Sum (Expense Area Amount) 185,898.76
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 10444955 Sum (Expense Area Amount) 78,872.49
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 10445449 Sum (Expense Area Amount) 73,678.94
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 10446020 Sum (Expense Area Amount) 131,581.45
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10444013 Sum (Expense Area Amount) 305,040.14
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10444915 Sum (Expense Area Amount) 214,880.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10445397 Sum (Expense Area Amount) 47,400.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Polarspeed Distribution Limited Transaction Reference 10445897 Sum (Expense Area Amount) 134,210.66
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10444091 Sum (Expense Area Amount) 313,871.35
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10444966 Sum (Expense Area Amount) 50,016.88
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10445471 Sum (Expense Area Amount) 229,029.71
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Pharmacy Expense Type Pharmaceuticals Supplier Roche Products Ltd Transaction Reference 10445648 Sum (Expense Area Amount) 138,154.20
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 10444242 Sum (Expense Area Amount) 465,859.92
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 10444472 Sum (Expense Area Amount) 555,348.78
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 10445065 Sum (Expense Area Amount) 345,952.90
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 10445907 Sum (Expense Area Amount) 176,511.09
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Admin, Office & Support Costs Supplier University Of Cambridge School Of Clinical Medicine Transaction Reference 10445889 Sum (Expense Area Amount) 36,493.47
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 10445889 Sum (Expense Area Amount) 35,737.75
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Medical and Surgical Variable Costs Supplier Mortuary Solutions (A Division of J Marston Eng Ltd) Transaction Reference 10445761 Sum (Expense Area Amount) 27,748.88
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 10445993 Sum (Expense Area Amount) 73,583.00
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 10444007 Sum (Expense Area Amount) 40,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier Springboard Pro Transaction Reference 10445585 Sum (Expense Area Amount) 40,000.00
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Professional Fees and Sub-Contracted Services Received Supplier University Of Cambridge (Research Operations Office) Transaction Reference 10444032 Sum (Expense Area Amount) 2,299,881.23
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 University Of Cambridge (Research Operations Office) Transaction Reference 10445418 Sum (Expense Area Amount) 83,132.00
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 11063 Sum (Expense Area Amount) 53,183.18
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research & Development Expense Type Support Costs Activity related Supplier Medcure Inc Transaction Reference 11064 Sum (Expense Area Amount) 36,256.95
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier King's College London Transaction Reference 10444209 Sum (Expense Area Amount) 28,225.78
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier Newcastle University Transaction Reference 11068 Sum (Expense Area Amount) 167,484.33
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area Research Grants Expense Type Research Grants Supplier NHS Blood and transplant Transaction Reference 10445950 Sum (Expense Area Amount) 132,298.14
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 10444870 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 10444924 Sum (Expense Area Amount) 27,561.74
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 10444511 Sum (Expense Area Amount) 164,741.55
Department Family Department of Health Entity Cambridge University Hospitals NHS Foundation Trust Expense Area STP Expense Type Additions Supplier Varian Medical Systems UK Ltd Transaction Reference 10444225 Sum (Expense Area Amount) 359,766.26
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Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)
Department Family Entity Expense Area Expense Type Supplier Transaction Reference Sum (Expense Area Amount)

This document was correct at the time of printing - 04-04-2025 13:11