| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (ExpenseAreaAmount) | 
|---|---|---|---|---|---|---|
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Addenbrookes Junior Doctors Mess | Transaction Reference 10381964 | Sum (ExpenseAreaAmount) 4,260.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            ALD Automotive Limited | Transaction Reference 10383230 | Sum (ExpenseAreaAmount) 5,155.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier Arnold Clark | Transaction Reference 10381879 | Sum (ExpenseAreaAmount) 2,198.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier Arnold Clark | Transaction Reference 10382819 | Sum (ExpenseAreaAmount) 9,448.53 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier Arnold Clark | Transaction Reference 10383166 | Sum (ExpenseAreaAmount) 50,721.23 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Automotive Leasing Ltd | Transaction Reference 10382916 | Sum (ExpenseAreaAmount) 12,664.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier KINTO UK Limited | Transaction Reference 10381271 | Sum (ExpenseAreaAmount) 7,038.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier KINTO UK Limited | Transaction Reference 10382087 | Sum (ExpenseAreaAmount) 26,181.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier KINTO UK Limited | Transaction Reference 10383355 | Sum (ExpenseAreaAmount) 14,679.37 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier Lookers Leasing Ltd | Transaction Reference 10383390 | Sum (ExpenseAreaAmount) 20,359.28 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Northumbria Healthcare Nhs Trust | Transaction Reference 10382243 | Sum (ExpenseAreaAmount) 22,116.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier SME HCI Limited | Transaction Reference 10382143 | Sum (ExpenseAreaAmount) 244,254.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier Unison Eastern Region | Transaction Reference 10381794 | Sum (ExpenseAreaAmount) 11,974.02 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Creditors Due Within 1 Year | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Volkswagen Group Leasing | Transaction Reference 10383416 | Sum (ExpenseAreaAmount) 35,742.78 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Debtors | Supplier Arnold Clark | Transaction Reference 10382819 | Sum (ExpenseAreaAmount) 5,531.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Debtors | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Computershare Voucher Services | Transaction Reference 10382365 | Sum (ExpenseAreaAmount) 26,583.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10382844 | Sum (ExpenseAreaAmount) 5,970.67 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Debtors | Supplier Cyclescheme Ltd | Transaction Reference 10382948 | Sum (ExpenseAreaAmount) 4,035.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Debtors | Supplier Individual | Transaction Reference 10382085 | Sum (ExpenseAreaAmount) 3,100.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Debtors | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Volkswagen Group Leasing | Transaction Reference 10383416 | Sum (ExpenseAreaAmount) 3,636.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Business Services Authority | Transaction Reference 10382869 | Sum (ExpenseAreaAmount) 28,797.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Balance Sheet | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Business Services Authority | Transaction Reference 10383350 | Sum (ExpenseAreaAmount) 11,499.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Building Integrated Systems Ltd | Transaction Reference 10381956 | Sum (ExpenseAreaAmount) 23,495.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Gowing & Hunt Ltd | Transaction Reference 10381716 | Sum (ExpenseAreaAmount) 3,009.41 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Furniture and Fittings | Supplier Mechtroniks Limited | Transaction Reference 10382594 | Sum (ExpenseAreaAmount) 2,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Furniture and Fittings | Supplier Vernacare Ltd | Transaction Reference 10383375 | Sum (ExpenseAreaAmount) 3,694.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Brett Communications Ltd | Transaction Reference 10381695 | Sum (ExpenseAreaAmount) 3,432.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Diagnostics for the Real World (DRW) | Transaction Reference 10381578 | Sum (ExpenseAreaAmount) 2,736.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Epic Systems Corporation | Transaction Reference 10381990 | Sum (ExpenseAreaAmount) 3,040.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Epic Systems Corporation | Transaction Reference 10383299 | Sum (ExpenseAreaAmount) 99,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Insight Direct (UK) Ltd | Transaction Reference 10382898 | Sum (ExpenseAreaAmount) 15,853.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10382558 | Sum (ExpenseAreaAmount) 8,106.15 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10383314 | Sum (ExpenseAreaAmount) 8,106.15 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Trident Support Services | Transaction Reference 10381382 | Sum (ExpenseAreaAmount) 1,801.25 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10381705 | Sum (ExpenseAreaAmount) 200,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10382027 | Sum (ExpenseAreaAmount) 234,574.27 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10382490 | Sum (ExpenseAreaAmount) 54,247.21 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier AECOM LIMITED | Transaction Reference 10383275 | Sum (ExpenseAreaAmount) 44,416.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier AH Fire Ltd | Transaction Reference 10382479 | Sum (ExpenseAreaAmount) 6,450.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AMA Chartered Architects | Transaction Reference 10382610 | Sum (ExpenseAreaAmount) 1,910.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10381629 | Sum (ExpenseAreaAmount) 14,372.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier B&B Carpentry Ltd | Transaction Reference 10382444 | Sum (ExpenseAreaAmount) 8,086.79 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Bailey & Taylor Ltd | Transaction Reference 10381890 | Sum (ExpenseAreaAmount) 18,129.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Building Integrated Systems Ltd | Transaction Reference 10381956 | Sum (ExpenseAreaAmount) 39,932.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Building Integrated Systems Ltd | Transaction Reference 10383232 | Sum (ExpenseAreaAmount) 8,517.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier calfordseaden | Transaction Reference 10381187 | Sum (ExpenseAreaAmount) 4,750.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge City Council (Payments Team) | Transaction Reference 10381524 | Sum (ExpenseAreaAmount) 17,275.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge City Council (Payments Team) | Transaction Reference 10381778 | Sum (ExpenseAreaAmount) 3,900.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Canon Medical Systems Ltd | Transaction Reference 10381473 | Sum (ExpenseAreaAmount) 58,297.04 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Canon Medical Systems Ltd | Transaction Reference 10382992 | Sum (ExpenseAreaAmount) 86,719.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10381472 | Sum (ExpenseAreaAmount) 4,589.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10382345 | Sum (ExpenseAreaAmount) 7,232.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Castons | Transaction Reference 10381478 | Sum (ExpenseAreaAmount) 4,425.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier CB3 Consulting Ltd | Transaction Reference 10382579 | Sum (ExpenseAreaAmount) 1,800.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier CPM CONSULT LTD | Transaction Reference 10382007 | Sum (ExpenseAreaAmount) 5,225.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CPS Building Services Ltd | Transaction Reference 10382269 | Sum (ExpenseAreaAmount) 34,013.81 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Edocuments Ltd. | Transaction Reference 10382313 | Sum (ExpenseAreaAmount) 2,305.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10381204 | Sum (ExpenseAreaAmount) 1,955.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10381989 | Sum (ExpenseAreaAmount) 3,070.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10382582 | Sum (ExpenseAreaAmount) 3,075.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Environtec | Transaction Reference 10383274 | Sum (ExpenseAreaAmount) 15,200.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Extraspace solutions (UK) Limited | Transaction Reference 10381228 | Sum (ExpenseAreaAmount) 570,535.33 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Extraspace solutions (UK) Limited | Transaction Reference 10383324 | Sum (ExpenseAreaAmount) 854,262.95 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Fusion Project Management Limited | Transaction Reference 10381564 | Sum (ExpenseAreaAmount) 8,400.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Fusion Project Management Limited | Transaction Reference 10383095 | Sum (ExpenseAreaAmount) 8,400.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Individual | Transaction Reference 10382044 | Sum (ExpenseAreaAmount) 3,812.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier GE Healthcare | Transaction Reference 10382647 | Sum (ExpenseAreaAmount) 77,544.95 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Henry Riley LLP | Transaction Reference 10382807 | Sum (ExpenseAreaAmount) 2,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Howes Percival LLP | Transaction Reference 10382572 | Sum (ExpenseAreaAmount) 5,774.03 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier ISG Construction Ltd | Transaction Reference 10382177 | Sum (ExpenseAreaAmount) 66,038.93 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            James Brown (Mechanical Services) Ltd | Transaction Reference 10382523 | Sum (ExpenseAreaAmount) 40,988.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johns Slater and Haward | Transaction Reference 10382508 | Sum (ExpenseAreaAmount) 13,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier KLH Architects L:td | Transaction Reference 10381710 | Sum (ExpenseAreaAmount) 22,277.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier LSI Architechs | Transaction Reference 10383285 | Sum (ExpenseAreaAmount) 47,750.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            M & J Perkins Decorators Ltd | Transaction Reference 10382208 | Sum (ExpenseAreaAmount) 3,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Individual | Transaction Reference 10382076 | Sum (ExpenseAreaAmount) 3,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier MTS Health Ltd | Transaction Reference 10382036 | Sum (ExpenseAreaAmount) 10,310.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier MTX Contracts Ltd | Transaction Reference 10381721 | Sum (ExpenseAreaAmount) 194,600.39 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier MTX Contracts Ltd | Transaction Reference 10382008 | Sum (ExpenseAreaAmount) 1,402,126.79 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier MTX Contracts Ltd | Transaction Reference 10383295 | Sum (ExpenseAreaAmount) 1,305,333.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier NBBJ Ltd | Transaction Reference 10382880 | Sum (ExpenseAreaAmount) 167,224.83 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            No. 6 Developments Limited | Transaction Reference 10381763 | Sum (ExpenseAreaAmount) 2,212.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Northmore Associates Limited | Transaction Reference 10383424 | Sum (ExpenseAreaAmount) 34,366.75 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Pickford Move Management Ltd | Transaction Reference 10382536 | Sum (ExpenseAreaAmount) 3,422.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Rider Levett Bucknall UK Limited | Transaction Reference 10382006 | Sum (ExpenseAreaAmount) 16,363.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier RJ Power Networks Ltd | Transaction Reference 10382658 | Sum (ExpenseAreaAmount) 42,380.13 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Roger Parker Associates Ltd | Transaction Reference 10383294 | Sum (ExpenseAreaAmount) 6,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Savills | Transaction Reference 10382664 | Sum (ExpenseAreaAmount) 9,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Scott White & Hookins | Transaction Reference 10383454 | Sum (ExpenseAreaAmount) 2,065.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier SDC Builders Ltd | Transaction Reference 10382245 | Sum (ExpenseAreaAmount) 327,105.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier SDC Builders Ltd | Transaction Reference 10383223 | Sum (ExpenseAreaAmount) 43,834.18 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Ltd | Transaction Reference 10382283 | Sum (ExpenseAreaAmount) 139,586.59 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Ltd | Transaction Reference 10382688 | Sum (ExpenseAreaAmount) 107,896.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Static Systems Group Plc | Transaction Reference 10382166 | Sum (ExpenseAreaAmount) 19,065.30 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Turner and Townsend Project Management Ltd | Transaction Reference 10382831 | Sum (ExpenseAreaAmount) 1,278,827.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier Vivienne Reiss | Transaction Reference 10382250 | Sum (ExpenseAreaAmount) 5,398.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Willmott Dixon Interiors Limited | Transaction Reference 10382538 | Sum (ExpenseAreaAmount) 348,945.33 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10381407 | Sum (ExpenseAreaAmount) 10,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10381746 | Sum (ExpenseAreaAmount) 4,250.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Land and Buildings | Supplier WSP UK Ltd | Transaction Reference 10382722 | Sum (ExpenseAreaAmount) 3,450.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10381253 | Sum (ExpenseAreaAmount) 78,709.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Labtech International Ltd | Transaction Reference 10382525 | Sum (ExpenseAreaAmount) 10,830.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier Stryker UK Ltd | Transaction Reference 10381556 | Sum (ExpenseAreaAmount) 3,931.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Capital | Expense Type Tangible Fixed Assets | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10383314 | Sum (ExpenseAreaAmount) 14,334.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Central | Expense Type Land and Buildings | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Turner and Townsend Project Management Ltd | Transaction Reference 10382831 | Sum (ExpenseAreaAmount) 427,993.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Central I&E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Homerton Conference Centre | Transaction Reference 10382792 | Sum (ExpenseAreaAmount) 3,692.29 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Addenbrookes Charitable Trust | Transaction Reference 10382518 | Sum (ExpenseAreaAmount) 3,000,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Central I&E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            McKinsey & Company Inc United Kingdom | Transaction Reference 10382077 | Sum (ExpenseAreaAmount) 300,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Central I&E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University of Cambridge (Faculty of Education) | Transaction Reference 10382253 | Sum (ExpenseAreaAmount) 3,000,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Borley Brothers | Transaction Reference 10382962 | Sum (ExpenseAreaAmount) 17,305.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Manchester University NHSFT | Transaction Reference 10381885 | Sum (ExpenseAreaAmount) 57,477.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 4.98 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Torchbox Ltd | Transaction Reference 10383149 | Sum (ExpenseAreaAmount) 28,378.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 2,334.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Full Support Healthcare Ltd | Transaction Reference 10381563 | Sum (ExpenseAreaAmount) 9,172.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Full Support Healthcare Ltd | Transaction Reference 10381814 | Sum (ExpenseAreaAmount) 9,172.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Full Support Healthcare Ltd | Transaction Reference 10382803 | Sum (ExpenseAreaAmount) 9,172.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 272.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 20.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Absolute Audio Visual Solutions Ltd | Transaction Reference 10381961 | Sum (ExpenseAreaAmount) 5,019.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 70.79 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMA INTERNATIONAL LIMITED | Transaction Reference 10383161 | Sum (ExpenseAreaAmount) 3,576.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Hospital Services Limited | Transaction Reference 10382074 | Sum (ExpenseAreaAmount) 59,750.00 | 
| 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 10381668 | Sum (ExpenseAreaAmount) 9,916.00 | 
| 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 10382466 | Sum (ExpenseAreaAmount) 12,661.00 | 
| 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 NHS Resolution | Transaction Reference 10382881 | Sum (ExpenseAreaAmount) 20,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Third Space Consulting Ltd | Transaction Reference 10381585 | Sum (ExpenseAreaAmount) 5,137.39 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Third Space Consulting Ltd | Transaction Reference 10382382 | Sum (ExpenseAreaAmount) 4,316.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 106.23 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type Support Services | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Zed Security and Guarding Limited | Transaction Reference 10381715 | Sum (ExpenseAreaAmount) 3,225.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Executive Officer | Expense Type Support Services | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Zed Security and Guarding Limited | Transaction Reference 10382304 | Sum (ExpenseAreaAmount) 12,891.60 | 
| 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 10381918 | Sum (ExpenseAreaAmount) 21,851.59 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier GHX UK Ltd | Transaction Reference 10381283 | Sum (ExpenseAreaAmount) 26,725.71 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 2,314.09 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10383314 | Sum (ExpenseAreaAmount) 3,106.25 | 
| 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 10382634 | Sum (ExpenseAreaAmount) 6,873.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Applied Medical UK Ltd | Transaction Reference 10381880 | Sum (ExpenseAreaAmount) 3,417.14 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10382856 | Sum (ExpenseAreaAmount) 4,012.85 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10382117 | Sum (ExpenseAreaAmount) 259.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10383322 | Sum (ExpenseAreaAmount) 259.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Keymed (Medical & Industrial Equip) Ltd | Transaction Reference 10382029 | Sum (ExpenseAreaAmount) 2,980.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Keymed (Medical & Industrial Equip) Ltd | Transaction Reference 10383278 | Sum (ExpenseAreaAmount) 2,980.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 2,732.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10382603 | Sum (ExpenseAreaAmount) 2,732.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 2,310.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Sigmacon | Transaction Reference 10381377 | Sum (ExpenseAreaAmount) 4,842.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Sigmacon | Transaction Reference 10382717 | Sum (ExpenseAreaAmount) 13,356.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10381472 | Sum (ExpenseAreaAmount) 1,885.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Hologic Ltd | Transaction Reference 10382791 | Sum (ExpenseAreaAmount) 5,479.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10381484 | Sum (ExpenseAreaAmount) 7,099.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10383017 | Sum (ExpenseAreaAmount) 9,938.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10382117 | Sum (ExpenseAreaAmount) 10,233.41 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10383322 | Sum (ExpenseAreaAmount) 2,914.01 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 2,721.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Medtronic Limited | Transaction Reference 10382603 | Sum (ExpenseAreaAmount) 7,844.74 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 42.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Sarstedt Ltd | Transaction Reference 10382192 | Sum (ExpenseAreaAmount) 7,769.81 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Sarstedt Ltd | Transaction Reference 10382642 | Sum (ExpenseAreaAmount) 2,968.27 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Sarstedt Ltd | Transaction Reference 10383384 | Sum (ExpenseAreaAmount) 6,791.26 | 
| 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 B Braun Medical Ltd | Transaction Reference 10381940 | Sum (ExpenseAreaAmount) 3,099.06 | 
| 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 B Braun Medical Ltd | Transaction Reference 10383140 | Sum (ExpenseAreaAmount) 5,275.72 | 
| 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 Baxter Healthcare Ltd | Transaction Reference 10381220 | Sum (ExpenseAreaAmount) 12,532.63 | 
| 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 Baxter Healthcare Ltd | Transaction Reference 10382588 | Sum (ExpenseAreaAmount) 30,073.05 | 
| 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 Baxter Healthcare Ltd | Transaction Reference 10383304 | Sum (ExpenseAreaAmount) 10,402.56 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clonallon Laboratories Ltd | Transaction Reference 10381820 | Sum (ExpenseAreaAmount) 2,324.45 | 
| 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 Convatec Ltd | Transaction Reference 10382371 | Sum (ExpenseAreaAmount) 2,040.14 | 
| 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 Convatec Ltd | Transaction Reference 10383037 | Sum (ExpenseAreaAmount) 2,040.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10381232 | Sum (ExpenseAreaAmount) 5,271.06 | 
| 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 10382117 | Sum (ExpenseAreaAmount) 2,788.04 | 
| 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 10383322 | Sum (ExpenseAreaAmount) 8,665.23 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Le Maitre Vascular Ltd | Transaction Reference 10382116 | Sum (ExpenseAreaAmount) 2,832.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier LocaMed Limited | Transaction Reference 10382090 | Sum (ExpenseAreaAmount) 2,352.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier LocaMed Limited | Transaction Reference 10382873 | Sum (ExpenseAreaAmount) 2,352.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier LocaMed Limited | Transaction Reference 10383357 | Sum (ExpenseAreaAmount) 2,352.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 273.60 | 
| 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 Medtronic Limited | Transaction Reference 10382603 | Sum (ExpenseAreaAmount) 1,094.40 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 33,310.60 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Smiths Medical International Ltd. | Transaction Reference 10381870 | Sum (ExpenseAreaAmount) 7,333.20 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Unisurge International Ltd | Transaction Reference 10381795 | Sum (ExpenseAreaAmount) 2,318.28 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 132.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 35.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 3,239.31 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 139.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier Bunzl | Transaction Reference 10381640 | Sum (ExpenseAreaAmount) 16,890.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            TPW Consulting & Training Ltd | Transaction Reference 10381952 | Sum (ExpenseAreaAmount) 6,465.91 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 38.51 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 1,301.46 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Boston Scientific Ltd | Transaction Reference 10382340 | Sum (ExpenseAreaAmount) 10,160.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Le Maitre Vascular Ltd | Transaction Reference 10382116 | Sum (ExpenseAreaAmount) 26.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier LocaMed Limited | Transaction Reference 10382090 | Sum (ExpenseAreaAmount) 22.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier LocaMed Limited | Transaction Reference 10382873 | Sum (ExpenseAreaAmount) 22.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier LocaMed Limited | Transaction Reference 10383357 | Sum (ExpenseAreaAmount) 22.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Medtronic Limited | Transaction Reference 10382603 | Sum (ExpenseAreaAmount) 36.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 342.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Sigmacon | Transaction Reference 10381377 | Sum (ExpenseAreaAmount) 21.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Financial Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Sigmacon | Transaction Reference 10382717 | Sum (ExpenseAreaAmount) 64.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            BT Payment Services Ltd | Transaction Reference 10381889 | Sum (ExpenseAreaAmount) 3,033.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 16.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Emis Health | Transaction Reference 10382701 | Sum (ExpenseAreaAmount) 35,379.17 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Epic Systems Corporation | Transaction Reference 10381205 | Sum (ExpenseAreaAmount) 346,439.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Epic Systems Corporation | Transaction Reference 10382583 | Sum (ExpenseAreaAmount) 378,668.75 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Exponential-e | Transaction Reference 10383309 | Sum (ExpenseAreaAmount) 3,266.72 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10382558 | Sum (ExpenseAreaAmount) 6,400.23 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10383314 | Sum (ExpenseAreaAmount) 20,064.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Trident Support Services | Transaction Reference 10381382 | Sum (ExpenseAreaAmount) 13,275.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Trident Support Services | Transaction Reference 10382834 | Sum (ExpenseAreaAmount) 2,075.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 4,860.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier OASIS | Transaction Reference 10382955 | Sum (ExpenseAreaAmount) 1,782.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier The Open University | Transaction Reference 10381769 | Sum (ExpenseAreaAmount) 4,842.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Information Officer | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 4.14 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Birmingham City University | Transaction Reference 10383144 | Sum (ExpenseAreaAmount) 2,370.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Civica UK Limited | Transaction Reference 10382864 | Sum (ExpenseAreaAmount) 20,995.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 20.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Portsmouth Hospitals Trust | Transaction Reference 10382553 | Sum (ExpenseAreaAmount) 3,123.68 | 
| 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 10382385 | Sum (ExpenseAreaAmount) 25,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 37.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Chief Nurse | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 21.49 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Addenbrookes Charitable Trust | Transaction Reference 10383238 | Sum (ExpenseAreaAmount) 2,240.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridgeshire County Council | Transaction Reference 10382956 | Sum (ExpenseAreaAmount) 9,914.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Institute of Continuing Education | Transaction Reference 10383056 | Sum (ExpenseAreaAmount) 3,750.00 | 
| 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 King's College London | Transaction Reference 10381708 | Sum (ExpenseAreaAmount) 2,920.00 | 
| 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 King's College London | Transaction Reference 10382030 | Sum (ExpenseAreaAmount) 5,840.00 | 
| 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 King's College London | Transaction Reference 10382493 | Sum (ExpenseAreaAmount) 5,840.00 | 
| 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 King's College London | Transaction Reference 10383279 | Sum (ExpenseAreaAmount) 6,588.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Nottingham Trent University | Transaction Reference 10383453 | Sum (ExpenseAreaAmount) 4,250.00 | 
| 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 Open University | Transaction Reference 10381445 | Sum (ExpenseAreaAmount) 3,228.00 | 
| 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 Open University | Transaction Reference 10382747 | Sum (ExpenseAreaAmount) 3,380.00 | 
| 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 University of Northampton | Transaction Reference 10381768 | Sum (ExpenseAreaAmount) 22,232.00 | 
| 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 University of Northampton | Transaction Reference 10382746 | Sum (ExpenseAreaAmount) 19,850.00 | 
| 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 University of Northampton | Transaction Reference 10382975 | Sum (ExpenseAreaAmount) 11,116.00 | 
| 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 University Of Stirling | Transaction Reference 10381767 | Sum (ExpenseAreaAmount) 3,890.00 | 
| 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 Ukons | Transaction Reference 10382325 | Sum (ExpenseAreaAmount) 2,100.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University College London | Transaction Reference 10381801 | Sum (ExpenseAreaAmount) 20,250.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University College London | Transaction Reference 10382331 | Sum (ExpenseAreaAmount) 6,674.85 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University College London | Transaction Reference 10383009 | Sum (ExpenseAreaAmount) 16,924.95 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Bedfordshire | Transaction Reference 10381977 | Sum (ExpenseAreaAmount) 3,375.00 | 
| 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 University Of Oxford | Transaction Reference 10382841 | Sum (ExpenseAreaAmount) 3,895.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Southampton | Transaction Reference 10381388 | Sum (ExpenseAreaAmount) 10,194.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Southampton | Transaction Reference 10382908 | Sum (ExpenseAreaAmount) 3,082.00 | 
| 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 University of Suffolk | Transaction Reference 10382944 | Sum (ExpenseAreaAmount) 2,430.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of The West Of England | Transaction Reference 10381389 | Sum (ExpenseAreaAmount) 2,583.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of The West Of England | Transaction Reference 10382258 | Sum (ExpenseAreaAmount) 7,461.00 | 
| 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 10383383 | Sum (ExpenseAreaAmount) 5,325.51 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Operating Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier PriceWaterhouseCoopers | Transaction Reference 10382132 | Sum (ExpenseAreaAmount) 99,940.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chief Operating Officer | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 20.70 | 
| 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 MDN Fusion Limited | Transaction Reference 10382557 | Sum (ExpenseAreaAmount) 4,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Director of Improvement And Transformation | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Institute for Healthcare Improvement | Transaction Reference 715039 | Sum (ExpenseAreaAmount) 48,504.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Director of Improvement And Transformation | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Institute for Healthcare Improvement | Transaction Reference 715054 | Sum (ExpenseAreaAmount) 48,504.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Black Pig Design Company Ltd | Transaction Reference 10383181 | Sum (ExpenseAreaAmount) 1,900.00 | 
| 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 10381774 | Sum (ExpenseAreaAmount) 4,035.00 | 
| 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 10383027 | Sum (ExpenseAreaAmount) 11,498.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier CPL Healthcare Ltd | Transaction Reference 715042 | Sum (ExpenseAreaAmount) 6,971.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier KCH Management Ltd | Transaction Reference 10381709 | Sum (ExpenseAreaAmount) 23,788.33 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier KCH Management Ltd | Transaction Reference 10382031 | Sum (ExpenseAreaAmount) 5,643.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier KCH Management Ltd | Transaction Reference 10382494 | Sum (ExpenseAreaAmount) 28,598.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Ncc Services Ltd | Transaction Reference 10381669 | Sum (ExpenseAreaAmount) 774.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NEU Professionals Limited | Transaction Reference 10382535 | Sum (ExpenseAreaAmount) 33,870.09 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sanctuary Housing Association (Worcester) | Transaction Reference 10381259 | Sum (ExpenseAreaAmount) 14,748.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 57.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mid and South Essex Hospitals Nhs Foundation Trust | Transaction Reference 10382534 | Sum (ExpenseAreaAmount) 2,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 7.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Computershare Voucher Services | Transaction Reference 10382365 | Sum (ExpenseAreaAmount) 265.83 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier MDN Fusion Limited | Transaction Reference 10381210 | Sum (ExpenseAreaAmount) 3,720.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Director of Workforce | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Third Space Consulting Ltd | Transaction Reference 10381585 | Sum (ExpenseAreaAmount) 1,949.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lima Orthopaedics UK Ltd | Transaction Reference 10382486 | Sum (ExpenseAreaAmount) 3,411.98 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier Orthofix Ltd | Transaction Reference 10381267 | Sum (ExpenseAreaAmount) 11,736.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            OrthoPediactrics EU Limited | Transaction Reference 10383382 | Sum (ExpenseAreaAmount) 3,128.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier Stryker UK Ltd | Transaction Reference 10383076 | Sum (ExpenseAreaAmount) 4,135.14 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge Digital Health Ltd | Transaction Reference 10381780 | Sum (ExpenseAreaAmount) 2,200.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 62.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Midco Print & Packaging Ltd | Transaction Reference 10382767 | Sum (ExpenseAreaAmount) 9,591.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Ncc Services Ltd | Transaction Reference 10381669 | Sum (ExpenseAreaAmount) 774.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 6.37 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier St Johns Ambulance | Transaction Reference 10383431 | Sum (ExpenseAreaAmount) 67,669.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Telefónica Tech Northern Ireland Ltd | Transaction Reference 10382558 | Sum (ExpenseAreaAmount) 6,168.75 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Blood products | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Blood and transplant | Transaction Reference 10382096 | Sum (ExpenseAreaAmount) 3,589.15 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Aerogen Lifesciences UK Ltd | Transaction Reference 10381164 | Sum (ExpenseAreaAmount) 3,060.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Alcon Eye Care UK Limited | Transaction Reference 10382388 | Sum (ExpenseAreaAmount) 7,980.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Alcon Eye Care UK Limited | Transaction Reference 10383065 | Sum (ExpenseAreaAmount) 5,487.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Arthrex Ltd | Transaction Reference 10383169 | Sum (ExpenseAreaAmount) 2,992.56 | 
| 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 10381940 | Sum (ExpenseAreaAmount) 11,310.96 | 
| 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 10381941 | Sum (ExpenseAreaAmount) 9,600.00 | 
| 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 10381442 | Sum (ExpenseAreaAmount) 17,464.85 | 
| 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 10382281 | Sum (ExpenseAreaAmount) 26,625.47 | 
| 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 10382340 | Sum (ExpenseAreaAmount) 15,999.86 | 
| 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 10382963 | Sum (ExpenseAreaAmount) 22,932.18 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Cantel (UK) Limited | Transaction Reference 10381477 | Sum (ExpenseAreaAmount) 7,920.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            De Soutter Medical Ltd | Transaction Reference 10382418 | Sum (ExpenseAreaAmount) 3,702.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Duomed UK | Transaction Reference 10382674 | Sum (ExpenseAreaAmount) 4,428.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10381253 | Sum (ExpenseAreaAmount) 2,010.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10382649 | Sum (ExpenseAreaAmount) 2,485.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Getinge Ltd | Transaction Reference 10382673 | Sum (ExpenseAreaAmount) 9,994.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Intuitive Surgical | Transaction Reference 10381485 | Sum (ExpenseAreaAmount) 3,670.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10381232 | Sum (ExpenseAreaAmount) 4,036.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10382117 | Sum (ExpenseAreaAmount) 319.39 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10382567 | Sum (ExpenseAreaAmount) 6,701.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10383322 | Sum (ExpenseAreaAmount) 1,968.03 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Keymed (Medical & Industrial Equip) Ltd | Transaction Reference 10382029 | Sum (ExpenseAreaAmount) 11,206.61 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Keymed (Medical & Industrial Equip) Ltd | Transaction Reference 10382492 | Sum (ExpenseAreaAmount) 5,320.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lima Orthopaedics UK Ltd | Transaction Reference 10383246 | Sum (ExpenseAreaAmount) 1,998.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10381241 | Sum (ExpenseAreaAmount) 5,280.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 10,930.75 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10382603 | Sum (ExpenseAreaAmount) 34,977.27 | 
| 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) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 19,363.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier R&D Surgical Ltd | Transaction Reference 10382611 | Sum (ExpenseAreaAmount) 2,083.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Richard Wolf UK Ltd | Transaction Reference 10382129 | Sum (ExpenseAreaAmount) 2,998.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Starkstrom Ltd | Transaction Reference 10382942 | Sum (ExpenseAreaAmount) 3,148.80 | 
| 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 10381556 | Sum (ExpenseAreaAmount) 10,588.92 | 
| 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 10381872 | Sum (ExpenseAreaAmount) 5,416.30 | 
| 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 10382377 | Sum (ExpenseAreaAmount) 4,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Stryker UK Ltd | Transaction Reference 10383076 | Sum (ExpenseAreaAmount) 7,378.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Synectics Medical Ltd | Transaction Reference 10381874 | Sum (ExpenseAreaAmount) 3,285.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Vertec Scientific Ltd | Transaction Reference 10383455 | Sum (ExpenseAreaAmount) 10,812.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Zimmer-Biomet Ltd | Transaction Reference 10382239 | Sum (ExpenseAreaAmount) 27,119.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Zimmer-Biomet Ltd | Transaction Reference 10382670 | Sum (ExpenseAreaAmount) 3,504.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Zimmer-Biomet Ltd | Transaction Reference 10383421 | Sum (ExpenseAreaAmount) 3,930.28 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10381755 | Sum (ExpenseAreaAmount) 12,575.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10382858 | Sum (ExpenseAreaAmount) 12,575.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier Interact Medical | Transaction Reference 10383018 | Sum (ExpenseAreaAmount) 5,589.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier NC Healthcare Ltd | Transaction Reference 10382883 | Sum (ExpenseAreaAmount) 25,020.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University of Cambridge (Faculty of Education) | Transaction Reference 10382253 | Sum (ExpenseAreaAmount) 13,240.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10381908 | Sum (ExpenseAreaAmount) 114,645.75 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10382385 | Sum (ExpenseAreaAmount) 114.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Calea UK Ltd | Transaction Reference 10381458 | Sum (ExpenseAreaAmount) 15,518.85 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Drugs | Supplier Calea UK Ltd | Transaction Reference 10382780 | Sum (ExpenseAreaAmount) 66,932.42 | 
| 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 10382872 | Sum (ExpenseAreaAmount) 5,085.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10381472 | Sum (ExpenseAreaAmount) 3,089.89 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Alcon Eye Care UK Limited | Transaction Reference 10381507 | Sum (ExpenseAreaAmount) 2,577.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier B Braun Medical Ltd | Transaction Reference 10381626 | Sum (ExpenseAreaAmount) 7,722.31 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier B Braun Medical Ltd | Transaction Reference 10383140 | Sum (ExpenseAreaAmount) 6,534.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Boston Scientific Ltd | Transaction Reference 10381442 | Sum (ExpenseAreaAmount) 7,073.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Boston Scientific Ltd | Transaction Reference 10382281 | Sum (ExpenseAreaAmount) 1,631.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Boston Scientific Ltd | Transaction Reference 10382340 | Sum (ExpenseAreaAmount) 4,665.93 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Boston Scientific Ltd | Transaction Reference 10382963 | Sum (ExpenseAreaAmount) 3,284.74 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Inomed Neurocare Limited | Transaction Reference 10382797 | Sum (ExpenseAreaAmount) 4,520.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10382856 | Sum (ExpenseAreaAmount) 2,509.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10383017 | Sum (ExpenseAreaAmount) 2,212.99 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Intuitive Surgical | Transaction Reference 10381485 | Sum (ExpenseAreaAmount) 4,699.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Intuitive Surgical | Transaction Reference 10382859 | Sum (ExpenseAreaAmount) 36,021.60 | 
| 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 10381232 | Sum (ExpenseAreaAmount) 8,012.71 | 
| 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 10382117 | Sum (ExpenseAreaAmount) 2,661.12 | 
| 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 10383322 | Sum (ExpenseAreaAmount) 24,878.63 | 
| 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 10381707 | Sum (ExpenseAreaAmount) 4,689.60 | 
| 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 10382492 | Sum (ExpenseAreaAmount) 7,752.00 | 
| 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 10382155 | Sum (ExpenseAreaAmount) 28,644.49 | 
| 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 10382603 | Sum (ExpenseAreaAmount) 25,780.04 | 
| 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 10383343 | Sum (ExpenseAreaAmount) 2,152.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 284.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Severn | Transaction Reference 10381405 | Sum (ExpenseAreaAmount) 4,255.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            STERIS Solutions Limited | Transaction Reference 10382703 | Sum (ExpenseAreaAmount) 970.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Stryker UK Ltd | Transaction Reference 10383076 | Sum (ExpenseAreaAmount) 60.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medacs Healthcare Services Plc | Transaction Reference 10382124 | Sum (ExpenseAreaAmount) 3,942.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382100 | Sum (ExpenseAreaAmount) 10,326.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382672 | Sum (ExpenseAreaAmount) 25,314.99 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University of Cambridge (Faculty of Education) | Transaction Reference 10382253 | Sum (ExpenseAreaAmount) 452.78 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10381908 | Sum (ExpenseAreaAmount) 16,465.02 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Acumed Ltd | Transaction Reference 10381159 | Sum (ExpenseAreaAmount) 6,500.74 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Ambu Ltd | Transaction Reference 10381538 | Sum (ExpenseAreaAmount) 2,397.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Ambu Ltd | Transaction Reference 10383074 | Sum (ExpenseAreaAmount) 4,795.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AMG International GmbH | Transaction Reference 715052 | Sum (ExpenseAreaAmount) 3,810.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Arthrex Ltd | Transaction Reference 10381645 | Sum (ExpenseAreaAmount) 9,206.51 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Arthrex Ltd | Transaction Reference 10382822 | Sum (ExpenseAreaAmount) 3,427.63 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Arthrex Ltd | Transaction Reference 10383169 | Sum (ExpenseAreaAmount) 6,604.35 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier B Braun Medical Ltd | Transaction Reference 10383140 | Sum (ExpenseAreaAmount) 2,427.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Bard Ltd | Transaction Reference 10382083 | Sum (ExpenseAreaAmount) 2,451.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 | Sum (ExpenseAreaAmount) 4,161.02 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Boston Scientific Ltd | Transaction Reference 10381442 | Sum (ExpenseAreaAmount) 12,288.78 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Boston Scientific Ltd | Transaction Reference 10382281 | Sum (ExpenseAreaAmount) 2,530.17 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Boston Scientific Ltd | Transaction Reference 10382340 | Sum (ExpenseAreaAmount) 2,827.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Boston Scientific Ltd | Transaction Reference 10382963 | Sum (ExpenseAreaAmount) 283.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Carl Zeiss Ltd | Transaction Reference 10381786 | Sum (ExpenseAreaAmount) 1,693.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Fisher Paykel Healthcare Limited | Transaction Reference 10382981 | Sum (ExpenseAreaAmount) 2,604.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10381253 | Sum (ExpenseAreaAmount) 2,170.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10382058 | Sum (ExpenseAreaAmount) 5,136.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10383333 | Sum (ExpenseAreaAmount) 7,704.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Getinge Ltd | Transaction Reference 10382101 | Sum (ExpenseAreaAmount) 5,667.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10381754 | Sum (ExpenseAreaAmount) 10,540.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10383017 | Sum (ExpenseAreaAmount) 13,080.00 | 
| 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 10381232 | Sum (ExpenseAreaAmount) 20,002.53 | 
| 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 10382117 | Sum (ExpenseAreaAmount) 15,890.92 | 
| 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 10382567 | Sum (ExpenseAreaAmount) 18,053.70 | 
| 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 10383322 | Sum (ExpenseAreaAmount) 25,650.72 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Key Surgical | Transaction Reference 10381192 | Sum (ExpenseAreaAmount) 2,253.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Link Orthopaedics UK Ltd | Transaction Reference 10382028 | Sum (ExpenseAreaAmount) 5,998.93 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lockdown Medical Limited | Transaction Reference 10382091 | Sum (ExpenseAreaAmount) 4,209.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Masimo UK | Transaction Reference 10382460 | Sum (ExpenseAreaAmount) 7,386.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mathys Orthopaedics Ltd | Transaction Reference 10382463 | Sum (ExpenseAreaAmount) 2,253.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Mgc Lamps Ltd | Transaction Reference 10382154 | Sum (ExpenseAreaAmount) 3,222.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 60,182.17 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Olson Electronics Ltd | Transaction Reference 10381334 | Sum (ExpenseAreaAmount) 5,276.46 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Q Medical Technologies | Transaction Reference 10381597 | Sum (ExpenseAreaAmount) 5,428.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Starkstrom Ltd | Transaction Reference 10382264 | Sum (ExpenseAreaAmount) 3,626.40 | 
| 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 10381872 | Sum (ExpenseAreaAmount) 3,238.24 | 
| 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 10382377 | Sum (ExpenseAreaAmount) 3,716.16 | 
| 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 10383076 | Sum (ExpenseAreaAmount) 35,430.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            T.J Smith and Nephew Limited | Transaction Reference 10382373 | Sum (ExpenseAreaAmount) 4,856.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            T.J Smith and Nephew Limited | Transaction Reference 10383051 | Sum (ExpenseAreaAmount) 9,754.31 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Unisurge International Ltd | Transaction Reference 10381795 | Sum (ExpenseAreaAmount) 293.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Wilmington Share Services | Transaction Reference 10382474 | Sum (ExpenseAreaAmount) 2,995.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 910.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Connect 2 Cleanrooms Ltd | Transaction Reference 10381825 | Sum (ExpenseAreaAmount) 507.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Distinctive Medical Products | Transaction Reference 10383134 | Sum (ExpenseAreaAmount) 3,057.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 3,767.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            STERIS Solutions Limited | Transaction Reference 10382703 | Sum (ExpenseAreaAmount) 1,797.78 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Uniplex UK Ltd | Transaction Reference 10381448 | Sum (ExpenseAreaAmount) 3,313.38 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier Acumed Ltd | Transaction Reference 10381159 | Sum (ExpenseAreaAmount) 96.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10381940 | Sum (ExpenseAreaAmount) 1,886.01 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10382442 | Sum (ExpenseAreaAmount) 10,004.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier B Braun Medical Ltd | Transaction Reference 10383140 | Sum (ExpenseAreaAmount) 2,046.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 | Sum (ExpenseAreaAmount) 3,652.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier Baxter Healthcare Ltd | Transaction Reference 10383304 | Sum (ExpenseAreaAmount) 6,157.57 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier Healthcare21 | Transaction Reference 10382139 | Sum (ExpenseAreaAmount) 2,541.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10382856 | Sum (ExpenseAreaAmount) 2,359.34 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10381232 | Sum (ExpenseAreaAmount) 17,208.25 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10382117 | Sum (ExpenseAreaAmount) 11,678.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10382567 | Sum (ExpenseAreaAmount) 9,366.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10383322 | Sum (ExpenseAreaAmount) 10,215.79 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier Minim Healthcare Ltd | Transaction Reference 10382026 | Sum (ExpenseAreaAmount) 2,619.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Q Medical Technologies | Transaction Reference 10381972 | Sum (ExpenseAreaAmount) 10,233.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Raise Healthcare Pvt Ltd | Transaction Reference 10382097 | Sum (ExpenseAreaAmount) 13,410.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            East Suffolk and North Essex NHS Foundation Trust | Transaction Reference 10382150 | Sum (ExpenseAreaAmount) 2,400.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            East Suffolk and North Essex NHS Foundation Trust | Transaction Reference 10382599 | Sum (ExpenseAreaAmount) 4,200.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Jockey Club Racecourses Ltd | Transaction Reference 10382067 | Sum (ExpenseAreaAmount) 4,032.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Norfolk & Norwich University Hospitals | Transaction Reference 10382742 | Sum (ExpenseAreaAmount) 7,600.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            North West Anglia NHS Foundation Trust | Transaction Reference 10382641 | Sum (ExpenseAreaAmount) 4,400.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Queen Mary University of London | Transaction Reference 10383013 | Sum (ExpenseAreaAmount) 6,800.00 | 
| 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 Endoscopy Group ltd | Transaction Reference 10381386 | Sum (ExpenseAreaAmount) 27,375.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Endoscopy Group ltd | Transaction Reference 10382216 | Sum (ExpenseAreaAmount) 27,375.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Endoscopy Group ltd | Transaction Reference 10382838 | Sum (ExpenseAreaAmount) 27,375.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Endoscopy Group ltd | Transaction Reference 10382904 | Sum (ExpenseAreaAmount) 21,900.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Princess Alexandra Hospital NHS trust | Transaction Reference 10382133 | Sum (ExpenseAreaAmount) 4,600.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            West Suffolk NHS foundation Trust | Transaction Reference 10382293 | Sum (ExpenseAreaAmount) 2,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 227.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 690.15 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Connect 2 Cleanrooms Ltd | Transaction Reference 10381825 | Sum (ExpenseAreaAmount) 2,604.72 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 5,247.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Ocura Healthcare Furniture | Transaction Reference 10381479 | Sum (ExpenseAreaAmount) 4,556.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Unisurge International Ltd | Transaction Reference 10381795 | Sum (ExpenseAreaAmount) 5,106.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Acumed Ltd | Transaction Reference 10381159 | Sum (ExpenseAreaAmount) 36.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Aerogen Lifesciences UK Ltd | Transaction Reference 10381164 | Sum (ExpenseAreaAmount) 33.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Ambu Ltd | Transaction Reference 10381538 | Sum (ExpenseAreaAmount) 17.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Ambu Ltd | Transaction Reference 10383074 | Sum (ExpenseAreaAmount) 17.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Connect 2 Cleanrooms Ltd | Transaction Reference 10381825 | Sum (ExpenseAreaAmount) 11.99 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Distinctive Medical Products | Transaction Reference 10383134 | Sum (ExpenseAreaAmount) 11.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Duomed UK | Transaction Reference 10382674 | Sum (ExpenseAreaAmount) 38.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Global Service Group | Transaction Reference 10382537 | Sum (ExpenseAreaAmount) 10,918.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Inomed Neurocare Limited | Transaction Reference 10382797 | Sum (ExpenseAreaAmount) 30.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lima Orthopaedics UK Ltd | Transaction Reference 10383246 | Sum (ExpenseAreaAmount) 31.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lockdown Medical Limited | Transaction Reference 10382091 | Sum (ExpenseAreaAmount) 180.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Medtronic Limited | Transaction Reference 10381241 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Midco Print & Packaging Ltd | Transaction Reference 10382767 | Sum (ExpenseAreaAmount) 22.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Minim Healthcare Ltd | Transaction Reference 10382026 | Sum (ExpenseAreaAmount) 22.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Blood and transplant | Transaction Reference 10382096 | Sum (ExpenseAreaAmount) 18.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 178.95 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Q Medical Technologies | Transaction Reference 10381597 | Sum (ExpenseAreaAmount) 30.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Q Medical Technologies | Transaction Reference 10381972 | Sum (ExpenseAreaAmount) 60.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier R&D Surgical Ltd | Transaction Reference 10382611 | Sum (ExpenseAreaAmount) 30.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Raise Healthcare Pvt Ltd | Transaction Reference 10382097 | Sum (ExpenseAreaAmount) 60.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Severn | Transaction Reference 10381405 | Sum (ExpenseAreaAmount) 24.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Stryker UK Ltd | Transaction Reference 10383076 | Sum (ExpenseAreaAmount) 216.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            T.J Smith and Nephew Limited | Transaction Reference 10382373 | Sum (ExpenseAreaAmount) 14.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            T.J Smith and Nephew Limited | Transaction Reference 10383051 | Sum (ExpenseAreaAmount) 14.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division A | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Uniplex UK Ltd | Transaction Reference 10381448 | Sum (ExpenseAreaAmount) 15.54 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cirrus Response Limited | Transaction Reference 10381781 | Sum (ExpenseAreaAmount) 8,991.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 20.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Epic Systems Corporation | Transaction Reference 10382583 | Sum (ExpenseAreaAmount) 35,549.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Harlow Printing Ltd | Transaction Reference 10382682 | Sum (ExpenseAreaAmount) 2,409.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Healthcare Communications | Transaction Reference 10381328 | Sum (ExpenseAreaAmount) 5,233.83 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Hospital Metalcraft Ltd | Transaction Reference 10381468 | Sum (ExpenseAreaAmount) 2,498.59 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Illumina Cambridge Ltd | Transaction Reference 10381363 | Sum (ExpenseAreaAmount) 48,319.13 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lloyds Pharmacy Clinical Homecare Limited | Transaction Reference 10382088 | Sum (ExpenseAreaAmount) 5,529.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lloyds Pharmacy Clinical Homecare Limited | Transaction Reference 10382872 | Sum (ExpenseAreaAmount) 3,772.79 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Lloyds Pharmacy Clinical Homecare Limited | Transaction Reference 10383356 | Sum (ExpenseAreaAmount) 1,746.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Microman 2000 | Transaction Reference 10381256 | Sum (ExpenseAreaAmount) 5,888.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 25.34 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sciensus Pharma Services Limited | Transaction Reference 10381327 | Sum (ExpenseAreaAmount) 299.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sciensus Pharma Services Limited | Transaction Reference 10382138 | Sum (ExpenseAreaAmount) 598.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sciensus Pharma Services Limited | Transaction Reference 10382698 | Sum (ExpenseAreaAmount) 449.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sciensus Pharma Services Limited | Transaction Reference 10383407 | Sum (ExpenseAreaAmount) 748.50 | 
| 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 10382393 | Sum (ExpenseAreaAmount) 104,225.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10381424 | Sum (ExpenseAreaAmount) 13,920.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10382270 | Sum (ExpenseAreaAmount) 10,440.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10382779 | Sum (ExpenseAreaAmount) 10,440.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier CSL Behring | Transaction Reference 10382947 | Sum (ExpenseAreaAmount) 9,860.00 | 
| 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 10382088 | Sum (ExpenseAreaAmount) 251,341.11 | 
| 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 10382872 | Sum (ExpenseAreaAmount) 135,983.50 | 
| 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 10383356 | Sum (ExpenseAreaAmount) 94,034.95 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Octapharma Ltd | Transaction Reference 10382272 | Sum (ExpenseAreaAmount) 16,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10381642 | Sum (ExpenseAreaAmount) 2,904.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10382473 | Sum (ExpenseAreaAmount) 8,031.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Blood products | Supplier Pfizer Ltd | Transaction Reference 10383229 | Sum (ExpenseAreaAmount) 4,599.00 | 
| 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 10381327 | Sum (ExpenseAreaAmount) 68,455.00 | 
| 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 10382138 | Sum (ExpenseAreaAmount) 52,905.03 | 
| 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 10382698 | Sum (ExpenseAreaAmount) 54,432.00 | 
| 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 10383407 | Sum (ExpenseAreaAmount) 92,149.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Amray medical | Transaction Reference 10382422 | Sum (ExpenseAreaAmount) 2,460.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Angio Dynamics | Transaction Reference 10381194 | Sum (ExpenseAreaAmount) 2,628.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Aquilant Ltd | Transaction Reference 10381606 | Sum (ExpenseAreaAmount) 4,800.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Auden Funeral Supplies Ltd | Transaction Reference 10381711 | Sum (ExpenseAreaAmount) 6,148.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Bracco UK Ltd | Transaction Reference 10382629 | Sum (ExpenseAreaAmount) 1,248.00 | 
| 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 10381247 | Sum (ExpenseAreaAmount) 32,779.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Breas Medical Ltd | Transaction Reference 10381929 | Sum (ExpenseAreaAmount) 3,319.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CBC Computer Systems Ltd | Transaction Reference 10382110 | Sum (ExpenseAreaAmount) 5,240.00 | 
| 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 10382847 | Sum (ExpenseAreaAmount) 109,418.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Design Specific Ltd | Transaction Reference 10381717 | Sum (ExpenseAreaAmount) 4,480.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Deva Medical Electronics Ltd | Transaction Reference 10381936 | Sum (ExpenseAreaAmount) 4,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Eppendorf UK Ltd | Transaction Reference 10383300 | Sum (ExpenseAreaAmount) 2,337.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10381253 | Sum (ExpenseAreaAmount) 15,583.73 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10382649 | Sum (ExpenseAreaAmount) 2,221.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Gratnells Ltd | Transaction Reference 10382788 | Sum (ExpenseAreaAmount) 4,028.04 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Haemonetics (UK) Ltd | Transaction Reference 10382679 | Sum (ExpenseAreaAmount) 5,040.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Hologic Ltd | Transaction Reference 10381750 | Sum (ExpenseAreaAmount) 9,972.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10381232 | Sum (ExpenseAreaAmount) 5,291.77 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Key Health Solutions Ltd | Transaction Reference 10381670 | Sum (ExpenseAreaAmount) 2,850.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Lemonchase ltd | Transaction Reference 10382251 | Sum (ExpenseAreaAmount) 20,269.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Medtronic Limited | Transaction Reference 10381241 | Sum (ExpenseAreaAmount) 3,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Merit Medical | Transaction Reference 10382601 | Sum (ExpenseAreaAmount) 2,112.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Microvention UK | Transaction Reference 10382757 | Sum (ExpenseAreaAmount) 3,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier MRI Devices Limited | Transaction Reference 10381214 | Sum (ExpenseAreaAmount) 11,025.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS SUPPLY CHAIN - SCCL (Capital) | Transaction Reference 10382171 | Sum (ExpenseAreaAmount) 70,326.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 1,345.03 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Penumbra Interventional Therapies UK Limited | Transaction Reference 10381596 | Sum (ExpenseAreaAmount) 5,352.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Roche Diagnostics Limited | Transaction Reference 10382452 | Sum (ExpenseAreaAmount) 17,695.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Sartorius UK Ltd | Transaction Reference 10382193 | Sum (ExpenseAreaAmount) 2,480.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Ltd | Transaction Reference 10382688 | Sum (ExpenseAreaAmount) 6,540.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Smartbox Assistive Technology Ltd | Transaction Reference 10381514 | Sum (ExpenseAreaAmount) 7,182.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Spectrum Opthalmics | Transaction Reference 10381946 | Sum (ExpenseAreaAmount) 12,559.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Stryker UK Ltd | Transaction Reference 10381556 | Sum (ExpenseAreaAmount) 2,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Technopath Ltd | Transaction Reference 10382247 | Sum (ExpenseAreaAmount) 27,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Therakos (UK) Ltd | Transaction Reference 10381771 | Sum (ExpenseAreaAmount) 23,616.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Therapy Equipment Ltd | Transaction Reference 10382322 | Sum (ExpenseAreaAmount) 4,981.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Tricare Body Mind And Soul Limited | Transaction Reference 10382212 | Sum (ExpenseAreaAmount) 6,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier UK Medical Limited | Transaction Reference 10381793 | Sum (ExpenseAreaAmount) 4,620.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier UK Medical Limited | Transaction Reference 10382324 | Sum (ExpenseAreaAmount) 4,374.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            VWS (Uk) Ltd T/A Veolia Water Technologies | Transaction Reference 10383434 | Sum (ExpenseAreaAmount) 5,839.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            W L GORE & ASSOCIATES UK LTD | Transaction Reference 10381303 | Sum (ExpenseAreaAmount) 4,185.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            W L GORE & ASSOCIATES UK LTD | Transaction Reference 10382666 | Sum (ExpenseAreaAmount) 2,092.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Norfolk & Norwich University Hospitals | Transaction Reference 10382742 | Sum (ExpenseAreaAmount) 3,276.63 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Queen Elizabeth Hospital Kings pital Nhs Trust | Transaction Reference 10382358 | Sum (ExpenseAreaAmount) 10,790.69 | 
| 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 10381908 | Sum (ExpenseAreaAmount) 447.45 | 
| 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 10382385 | Sum (ExpenseAreaAmount) 131,109.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10381472 | Sum (ExpenseAreaAmount) 32,775.91 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10382345 | Sum (ExpenseAreaAmount) 22,763.87 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 5.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Werfen UK Ltd | Transaction Reference 10382292 | Sum (ExpenseAreaAmount) 5,012.54 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Abbott Laboratories UK Ltd | Transaction Reference 10382516 | Sum (ExpenseAreaAmount) 4,469.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Abcam Plc | Transaction Reference 10383236 | Sum (ExpenseAreaAmount) 2,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Accelerator Applications UK & Ireland Limited | Transaction Reference 10381163 | Sum (ExpenseAreaAmount) 15,658.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Accelerator Applications UK & Ireland Limited | Transaction Reference 10381966 | Sum (ExpenseAreaAmount) 6,336.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Alloga UK Ltd | Transaction Reference 10381859 | Sum (ExpenseAreaAmount) 25,958.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Alpha Biotech Ltd | Transaction Reference 10381860 | Sum (ExpenseAreaAmount) 4,807.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Alpha Biotech Ltd | Transaction Reference 10383069 | Sum (ExpenseAreaAmount) 5,066.40 | 
| 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 10381608 | Sum (ExpenseAreaAmount) 82,546.58 | 
| 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 10381846 | Sum (ExpenseAreaAmount) 18,380.00 | 
| 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 10382812 | Sum (ExpenseAreaAmount) 51,660.00 | 
| 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 10383124 | Sum (ExpenseAreaAmount) 24,450.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier AutoGen Inc | Transaction Reference 10381396 | Sum (ExpenseAreaAmount) 31,686.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier AutoGen Inc | Transaction Reference 10382219 | Sum (ExpenseAreaAmount) 28,811.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Backlogs Limited | Transaction Reference 10381654 | Sum (ExpenseAreaAmount) 6,730.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Bayer PLC | Transaction Reference 10382019 | Sum (ExpenseAreaAmount) 14,784.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Bayer PLC | Transaction Reference 10382593 | Sum (ExpenseAreaAmount) 6,336.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Bayer PLC | Transaction Reference 10383310 | Sum (ExpenseAreaAmount) 2,112.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Becton Dickinson U.K. Limited | Transaction Reference 10382756 | Sum (ExpenseAreaAmount) 8,961.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Becton Dickinson U.K. Limited | Transaction Reference 10383177 | Sum (ExpenseAreaAmount) 2,531.81 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Bio-Techne Ltd | Transaction Reference 10381688 | Sum (ExpenseAreaAmount) 9,874.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Boston Scientific Ltd | Transaction Reference 10382340 | Sum (ExpenseAreaAmount) 9,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Cellpath Plc | Transaction Reference 10381658 | Sum (ExpenseAreaAmount) 5,939.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chromsystems Instruments & Chemicals Gmbh | Transaction Reference 715046 | Sum (ExpenseAreaAmount) 1,997.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier CK Isotopes Ltd | Transaction Reference 10382316 | Sum (ExpenseAreaAmount) 3,606.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clean Air Technologies | Transaction Reference 10381806 | Sum (ExpenseAreaAmount) 3,250.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Covaris Ltd | Transaction Reference 10382369 | Sum (ExpenseAreaAmount) 5,904.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier CURIUM PHARMA UK LTD | Transaction Reference 10382843 | Sum (ExpenseAreaAmount) 5,205.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Cytocell Ltd | Transaction Reference 10382939 | Sum (ExpenseAreaAmount) 3,968.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Devyser UK Ltd | Transaction Reference 10382577 | Sum (ExpenseAreaAmount) 20,894.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Fisher Scientific UK | Transaction Reference 10381462 | Sum (ExpenseAreaAmount) 1,988.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Fisher Scientific UK | Transaction Reference 10382982 | Sum (ExpenseAreaAmount) 4,970.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10382057 | Sum (ExpenseAreaAmount) 3,510.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10383332 | Sum (ExpenseAreaAmount) 1,890.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier GenMed.me Ltd | Transaction Reference 10382650 | Sum (ExpenseAreaAmount) 105,391.24 | 
| 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 10383361 | Sum (ExpenseAreaAmount) 675,304.99 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Genta Medical | Transaction Reference 10381284 | Sum (ExpenseAreaAmount) 5,980.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Invitech | Transaction Reference 10381432 | Sum (ExpenseAreaAmount) 6,935.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Landauer Europe PLC | Transaction Reference 10382564 | Sum (ExpenseAreaAmount) 4,108.79 | 
| 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 10381216 | Sum (ExpenseAreaAmount) 2,620.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Life Technologies Ltd | Transaction Reference 10382547 | Sum (ExpenseAreaAmount) 23,559.41 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Merck Life Science UK Limited | Transaction Reference 10381614 | Sum (ExpenseAreaAmount) 3,310.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Merck Life Science UK Limited | Transaction Reference 10381852 | Sum (ExpenseAreaAmount) 2,218.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Mrc - Holland | Transaction Reference 10845 | Sum (ExpenseAreaAmount) 8,736.25 | 
| 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 715040 | Sum (ExpenseAreaAmount) 82,233.85 | 
| 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 715048 | Sum (ExpenseAreaAmount) 31,192.15 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 32.42 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Phenomenex | Transaction Reference 10381799 | Sum (ExpenseAreaAmount) 3,368.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Promega UK Ltd | Transaction Reference 10381599 | Sum (ExpenseAreaAmount) 14,120.46 | 
| 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 10382198 | Sum (ExpenseAreaAmount) 12,511.51 | 
| 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 10382446 | Sum (ExpenseAreaAmount) 17,576.74 | 
| 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 10382203 | Sum (ExpenseAreaAmount) 2,942.84 | 
| 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 10382452 | Sum (ExpenseAreaAmount) 15,611.73 | 
| 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 10383220 | Sum (ExpenseAreaAmount) 5,076.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier RSR Ltd | Transaction Reference 10381288 | Sum (ExpenseAreaAmount) 2,808.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sandwell & West Birmingham Hospital Nhs | Transaction Reference 10382606 | Sum (ExpenseAreaAmount) 13,008.00 | 
| 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 10381297 | Sum (ExpenseAreaAmount) 5,205.60 | 
| 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 10382192 | Sum (ExpenseAreaAmount) 2,209.20 | 
| 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 10382642 | Sum (ExpenseAreaAmount) 3,245.12 | 
| 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 10383384 | Sum (ExpenseAreaAmount) 7,442.35 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Scientific Laboratory Supplies Ltd | Transaction Reference 10382689 | Sum (ExpenseAreaAmount) 2,492.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Solmedia Limited | Transaction Reference 10383041 | Sum (ExpenseAreaAmount) 3,948.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Stratech Scientific Ltd | Transaction Reference 10381837 | Sum (ExpenseAreaAmount) 20,999.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University of Cambridge - Department of Genetics | Transaction Reference 10381420 | Sum (ExpenseAreaAmount) 7,140.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Velindre Nhs Trust | Transaction Reference 10382940 | Sum (ExpenseAreaAmount) 3,960.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Vh Bio Ltd | Transaction Reference 10381339 | Sum (ExpenseAreaAmount) 6,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Vh Bio Ltd | Transaction Reference 10382691 | Sum (ExpenseAreaAmount) 13,795.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Werfen UK Ltd | Transaction Reference 10381344 | Sum (ExpenseAreaAmount) 2,920.46 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Werfen UK Ltd | Transaction Reference 10382292 | Sum (ExpenseAreaAmount) 5,840.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Werfen UK Ltd | Transaction Reference 10383462 | Sum (ExpenseAreaAmount) 27,791.99 | 
| 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 10382196 | Sum (ExpenseAreaAmount) 3,813.60 | 
| 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 10382660 | Sum (ExpenseAreaAmount) 3,763.20 | 
| 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 10383413 | Sum (ExpenseAreaAmount) 71,596.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Yourgene health UK LTD | Transaction Reference 10382668 | Sum (ExpenseAreaAmount) 15,037.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Yourgene health UK LTD | Transaction Reference 10383419 | Sum (ExpenseAreaAmount) 25,246.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382100 | Sum (ExpenseAreaAmount) 2,805.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Junior Grade | Supplier RM Medics Ltd | Transaction Reference 10382672 | Sum (ExpenseAreaAmount) 5,742.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10382385 | Sum (ExpenseAreaAmount) 26,948.07 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Instruments Ltd | Transaction Reference 10382519 | Sum (ExpenseAreaAmount) 3,586.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Air Products Plc | Transaction Reference 10383243 | Sum (ExpenseAreaAmount) 17,387.51 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier B Braun Medical Ltd | Transaction Reference 10381626 | Sum (ExpenseAreaAmount) 2,752.42 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier B Braun Medical Ltd | Transaction Reference 10381627 | Sum (ExpenseAreaAmount) 2,587.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier B Braun Medical Ltd | Transaction Reference 10383140 | Sum (ExpenseAreaAmount) 2,064.31 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Bard Ltd | Transaction Reference 10382083 | Sum (ExpenseAreaAmount) 13,050.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Belmont Medical Technologies Ltd | Transaction Reference 10381689 | Sum (ExpenseAreaAmount) 2,931.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Bracco UK Ltd | Transaction Reference 10382629 | Sum (ExpenseAreaAmount) 1,728.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier BXTAccelyon ltd | Transaction Reference 10382828 | Sum (ExpenseAreaAmount) 12,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier DNA Genotek | Transaction Reference 715049 | Sum (ExpenseAreaAmount) 4,725.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Draeger Medical UK Ltd | Transaction Reference 10382851 | Sum (ExpenseAreaAmount) 2,498.04 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Furniture@Work Ltd | Transaction Reference 10381720 | Sum (ExpenseAreaAmount) 2,179.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10382649 | Sum (ExpenseAreaAmount) 2,982.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier GenMed.me Ltd | Transaction Reference 10382650 | Sum (ExpenseAreaAmount) 93,869.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Hologic Ltd | Transaction Reference 10382988 | Sum (ExpenseAreaAmount) 9,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Life Technologies Ltd | Transaction Reference 10382547 | Sum (ExpenseAreaAmount) 6,385.61 | 
| 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 10382155 | Sum (ExpenseAreaAmount) 28,740.00 | 
| 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 10382603 | Sum (ExpenseAreaAmount) 15,570.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Miltenyi Biotec Ltd | Transaction Reference 10381995 | Sum (ExpenseAreaAmount) 4,272.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 16,087.59 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Oncology Systems Ltd | Transaction Reference 10381738 | Sum (ExpenseAreaAmount) 3,142.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Roche Diagnostics Limited | Transaction Reference 10382452 | Sum (ExpenseAreaAmount) 5,762.21 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Sartorius UK Ltd | Transaction Reference 10382193 | Sum (ExpenseAreaAmount) 4,108.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Sela Medical UK LTD | Transaction Reference 10382693 | Sum (ExpenseAreaAmount) 2,076.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Diagnostics Ltd | Transaction Reference 10381300 | Sum (ExpenseAreaAmount) 2,078.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Diagnostics Ltd | Transaction Reference 10382662 | Sum (ExpenseAreaAmount) 2,954.53 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Starlab (UK) Ltd | Transaction Reference 10382943 | Sum (ExpenseAreaAmount) 3,161.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Stryker UK Ltd | Transaction Reference 10381872 | Sum (ExpenseAreaAmount) 11,934.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vertec Scientific Ltd | Transaction Reference 10382285 | Sum (ExpenseAreaAmount) 2,835.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vertec Scientific Ltd | Transaction Reference 10383455 | Sum (ExpenseAreaAmount) 3,966.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vh Bio Ltd | Transaction Reference 10381339 | Sum (ExpenseAreaAmount) 26,534.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vygon (UK) Ltd | Transaction Reference 10381302 | Sum (ExpenseAreaAmount) 5,443.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vygon (UK) Ltd | Transaction Reference 10382665 | Sum (ExpenseAreaAmount) 10,108.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            WAK-Chemie Medical GmbH | Transaction Reference 10840 | Sum (ExpenseAreaAmount) 7,880.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 762.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Institute of Continuing Education | Transaction Reference 10383056 | Sum (ExpenseAreaAmount) 4,406.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 1,490.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Brown More Hair now Limited | Transaction Reference 10382511 | Sum (ExpenseAreaAmount) 6,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier DA Languages Ltd | Transaction Reference 10382909 | Sum (ExpenseAreaAmount) 18,428.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Diagnostic Healthcare Limited | Transaction Reference 10381896 | Sum (ExpenseAreaAmount) 152,550.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Diagnostic Healthcare Limited | Transaction Reference 10383100 | Sum (ExpenseAreaAmount) 160,515.00 | 
| 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 Dixons Dispatch Ltd | Transaction Reference 10383137 | Sum (ExpenseAreaAmount) 6,197.40 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10382057 | Sum (ExpenseAreaAmount) 3,858.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GRANTA Medical Practices | Transaction Reference 10382984 | Sum (ExpenseAreaAmount) 3,793.01 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Great Ormond Street Hospital for Children NHS Trust | Transaction Reference 10381464 | Sum (ExpenseAreaAmount) 6,864.73 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            McKilligan GMP Solutions Ltd | Transaction Reference 10382075 | Sum (ExpenseAreaAmount) 10,650.14 | 
| 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 MVZ Martinsried GmbH | Transaction Reference 715048 | Sum (ExpenseAreaAmount) 5,671.30 | 
| 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 10382878 | Sum (ExpenseAreaAmount) 349,569.25 | 
| 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 Nhs Greater Glasgow | Transaction Reference 10381651 | Sum (ExpenseAreaAmount) 5,486.05 | 
| 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 10381337 | Sum (ExpenseAreaAmount) 590,313.57 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Nuffield Hospital Cambridge | Transaction Reference 10382731 | Sum (ExpenseAreaAmount) 22,148.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Oxford University Hospitals Nhs Trust | Transaction Reference 10381372 | Sum (ExpenseAreaAmount) 3,335.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Oxford University Hospitals Nhs Trust | Transaction Reference 10382929 | Sum (ExpenseAreaAmount) 2,070.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sheffield Teaching Hospitals Nhs Trust | Transaction Reference 10382282 | Sum (ExpenseAreaAmount) 2,451.39 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sheffield Teaching Hospitals Nhs Trust | Transaction Reference 10382341 | Sum (ExpenseAreaAmount) 2,842.52 | 
| 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 10383415 | Sum (ExpenseAreaAmount) 580,954.61 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Royal Wolverhampton Hospitals NHS Trust | Transaction Reference 10381418 | Sum (ExpenseAreaAmount) 6,668.00 | 
| 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 | Transaction Reference 10381457 | Sum (ExpenseAreaAmount) 534,338.33 | 
| 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 UKAS | Transaction Reference 10383050 | Sum (ExpenseAreaAmount) 3,998.40 | 
| 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 Birmingham NHS Foundation Trust | Transaction Reference 10382332 | Sum (ExpenseAreaAmount) 3,199.69 | 
| 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 10381976 | Sum (ExpenseAreaAmount) 16,376.05 | 
| 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 Of Oxford | Transaction Reference 10382218 | Sum (ExpenseAreaAmount) 2,675.00 | 
| 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 Viapath analytics LLP | Transaction Reference 10381341 | Sum (ExpenseAreaAmount) 7,885.76 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Wolfson Brain Imaging Centre | Transaction Reference 10383413 | Sum (ExpenseAreaAmount) 17,034.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 217.31 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Qualified Allied Healthcare Professionals | Supplier Globe Locums Limited | Transaction Reference 10382862 | Sum (ExpenseAreaAmount) 4,287.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Qualified Allied Healthcare Professionals | Supplier Globe Locums Limited | Transaction Reference 10383023 | Sum (ExpenseAreaAmount) 6,625.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Qualified Allied Healthcare Professionals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            RIG Medical Recruitment Lmimited t/a CPL UK - Healthcare | Transaction Reference 10383193 | Sum (ExpenseAreaAmount) 2,275.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 822.31 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Abcam Plc | Transaction Reference 10383236 | Sum (ExpenseAreaAmount) 16.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Accelerator Applications UK & Ireland Limited | Transaction Reference 10381163 | Sum (ExpenseAreaAmount) 1,032.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Accelerator Applications UK & Ireland Limited | Transaction Reference 10381966 | Sum (ExpenseAreaAmount) 42.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Instruments Ltd | Transaction Reference 10382519 | Sum (ExpenseAreaAmount) 16.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Alpha Biotech Ltd | Transaction Reference 10381860 | Sum (ExpenseAreaAmount) 39.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Alpha Biotech Ltd | Transaction Reference 10383069 | Sum (ExpenseAreaAmount) 39.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Amray medical | Transaction Reference 10382422 | Sum (ExpenseAreaAmount) 120.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier AutoGen Inc | Transaction Reference 10381396 | Sum (ExpenseAreaAmount) 712.98 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Becton Dickinson U.K. Limited | Transaction Reference 10382756 | Sum (ExpenseAreaAmount) 48.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Becton Dickinson U.K. Limited | Transaction Reference 10383177 | Sum (ExpenseAreaAmount) 48.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier BXTAccelyon ltd | Transaction Reference 10382828 | Sum (ExpenseAreaAmount) 54.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chromsystems Instruments & Chemicals Gmbh | Transaction Reference 715046 | Sum (ExpenseAreaAmount) 53.00 | 
| 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 10382795 | Sum (ExpenseAreaAmount) 59,178.11 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Covaris Ltd | Transaction Reference 10382369 | Sum (ExpenseAreaAmount) 25.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier CURIUM PHARMA UK LTD | Transaction Reference 10382843 | Sum (ExpenseAreaAmount) 146.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Devyser UK Ltd | Transaction Reference 10382577 | Sum (ExpenseAreaAmount) 156.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier DNA Genotek | Transaction Reference 715049 | Sum (ExpenseAreaAmount) 691.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Fisher Scientific UK | Transaction Reference 10381462 | Sum (ExpenseAreaAmount) 38.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Fisher Scientific UK | Transaction Reference 10382982 | Sum (ExpenseAreaAmount) 38.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GE Medical Systems Ltd | Transaction Reference 10383332 | Sum (ExpenseAreaAmount) 126.00 | 
| 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 10382537 | Sum (ExpenseAreaAmount) 150,121.93 | 
| 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 10383297 | Sum (ExpenseAreaAmount) 8,285.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Haemonetics (UK) Ltd | Transaction Reference 10382679 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Life Technologies Ltd | Transaction Reference 10382547 | Sum (ExpenseAreaAmount) 19.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier MedExpress Ltd | Transaction Reference 10381307 | Sum (ExpenseAreaAmount) 3,323.30 | 
| 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 10381679 | Sum (ExpenseAreaAmount) 24,591.56 | 
| 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 10382256 | Sum (ExpenseAreaAmount) 28,631.07 | 
| 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 10383257 | Sum (ExpenseAreaAmount) 12,916.35 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medicmart Ambulance Service Limited | Transaction Reference 10381279 | Sum (ExpenseAreaAmount) 9,259.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medicmart Ambulance Service Limited | Transaction Reference 10383386 | Sum (ExpenseAreaAmount) 5,037.41 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Miltenyi Biotec Ltd | Transaction Reference 10381995 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier RSR Ltd | Transaction Reference 10381288 | Sum (ExpenseAreaAmount) 30.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Solmedia Limited | Transaction Reference 10383041 | Sum (ExpenseAreaAmount) 57.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Vertec Scientific Ltd | Transaction Reference 10382285 | Sum (ExpenseAreaAmount) 42.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Vertec Scientific Ltd | Transaction Reference 10383455 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Vh Bio Ltd | Transaction Reference 10381339 | Sum (ExpenseAreaAmount) 72.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Vh Bio Ltd | Transaction Reference 10382691 | Sum (ExpenseAreaAmount) 72.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Werfen UK Ltd | Transaction Reference 10381344 | Sum (ExpenseAreaAmount) 48.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Werfen UK Ltd | Transaction Reference 10382292 | Sum (ExpenseAreaAmount) 96.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Werfen UK Ltd | Transaction Reference 10383462 | Sum (ExpenseAreaAmount) 270.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Yourgene health UK LTD | Transaction Reference 10382668 | Sum (ExpenseAreaAmount) 90.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division B | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Yourgene health UK LTD | Transaction Reference 10383419 | Sum (ExpenseAreaAmount) 1.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medicmart Ambulance Service Limited | Transaction Reference 10381279 | Sum (ExpenseAreaAmount) 4,389.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medicmart Ambulance Service Limited | Transaction Reference 10382094 | Sum (ExpenseAreaAmount) 4,389.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medicmart Ambulance Service Limited | Transaction Reference 10382877 | Sum (ExpenseAreaAmount) 4,389.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medicmart Ambulance Service Limited | Transaction Reference 10383386 | Sum (ExpenseAreaAmount) 4,389.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier The Makaton Charity | Transaction Reference 10382575 | Sum (ExpenseAreaAmount) 2,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10381559 | Sum (ExpenseAreaAmount) 2,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10381805 | Sum (ExpenseAreaAmount) 1,980.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10382799 | Sum (ExpenseAreaAmount) 6,402.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Band 5-7 Nursing | Supplier DRC Locums Ltd | Transaction Reference 10383063 | Sum (ExpenseAreaAmount) 4,154.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 293.18 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier Ministry of Defence | Transaction Reference 10382488 | Sum (ExpenseAreaAmount) 30,301.00 | 
| 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 10381908 | Sum (ExpenseAreaAmount) 57,418.78 | 
| 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 10382385 | Sum (ExpenseAreaAmount) 1,395.38 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            West Suffolk NHS foundation Trust | Transaction Reference 10382697 | Sum (ExpenseAreaAmount) 10,295.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Angio Dynamics | Transaction Reference 10381194 | Sum (ExpenseAreaAmount) 6,570.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Getinge Ltd | Transaction Reference 10382101 | Sum (ExpenseAreaAmount) 7,200.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 282.59 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            St Helens & Knowsley Hospitals NHST | Transaction Reference 10382749 | Sum (ExpenseAreaAmount) 10,006.92 | 
| 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 10381908 | Sum (ExpenseAreaAmount) 42,589.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 5,760.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 13,562.61 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 115.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier OASIS | Transaction Reference 10382271 | Sum (ExpenseAreaAmount) 2,015.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Mechtroniks Limited | Transaction Reference 10381234 | Sum (ExpenseAreaAmount) 32,400.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 3,321.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Shuttlepac LTD | Transaction Reference 10381181 | Sum (ExpenseAreaAmount) 11,952.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge Perfusion LLp | Transaction Reference 10383182 | Sum (ExpenseAreaAmount) 18,249.96 | 
| 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 10383325 | Sum (ExpenseAreaAmount) 10,044.55 | 
| 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 10382626 | Sum (ExpenseAreaAmount) 260,425.22 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Human Tissue Authority | Transaction Reference 10382709 | Sum (ExpenseAreaAmount) 12,865.00 | 
| 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 Melber Flinn | Transaction Reference 10381189 | Sum (ExpenseAreaAmount) 24,540.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mid and South Essex Hospitals Nhs Foundation Trust | Transaction Reference 10382758 | Sum (ExpenseAreaAmount) 3,028.16 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Milton Keynes Hospital NHSFT | Transaction Reference 10382470 | Sum (ExpenseAreaAmount) 5,084.00 | 
| 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 Portakabin Ltd | Transaction Reference 10382552 | Sum (ExpenseAreaAmount) 4,446.01 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Queen Elizabeth Hospital Kings pital Nhs Trust | Transaction Reference 10381867 | Sum (ExpenseAreaAmount) 15,022.85 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 1,025.03 | 
| 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 10381883 | Sum (ExpenseAreaAmount) 61,636.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 629.39 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Ocura Healthcare Furniture | Transaction Reference 10381479 | Sum (ExpenseAreaAmount) 2,456.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Ambu Kare UK Ltd | Transaction Reference 10383073 | Sum (ExpenseAreaAmount) 2,295.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Global Service Group | Transaction Reference 10382009 | Sum (ExpenseAreaAmount) 16,529.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Global Service Group | Transaction Reference 10382537 | Sum (ExpenseAreaAmount) 1,824.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            IMT Medical Transport Ltd | Transaction Reference 10382723 | Sum (ExpenseAreaAmount) 12,863.38 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 3.42 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division C | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Shuttlepac LTD | Transaction Reference 10381181 | Sum (ExpenseAreaAmount) 60.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier NuVasive UK Limited | Transaction Reference 10381741 | Sum (ExpenseAreaAmount) 6,952.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier NuVasive UK Limited | Transaction Reference 10382934 | Sum (ExpenseAreaAmount) 6,121.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 78.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 1,411.81 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Band 1-4 Healthcare Scientist | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 453.77 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier 3M Unitek | Transaction Reference 10382347 | Sum (ExpenseAreaAmount) 3,479.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Advanced Medical Equipment Ltd | Transaction Reference 10381160 | Sum (ExpenseAreaAmount) 2,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier ARJO | Transaction Reference 10381610 | Sum (ExpenseAreaAmount) 7,186.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Daybreak Medical Ltd | Transaction Reference 10381898 | Sum (ExpenseAreaAmount) 3,460.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Hulbert | Transaction Reference 10381862 | Sum (ExpenseAreaAmount) 2,901.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical Imaging Partnership Ltd | Transaction Reference 10382613 | Sum (ExpenseAreaAmount) 12,880.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical Imaging Systems Limited / MIS Healthcare Ltd | Transaction Reference 10381677 | Sum (ExpenseAreaAmount) 6,085.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mercian Surgical Supply Co. Ltd | Transaction Reference 10383129 | Sum (ExpenseAreaAmount) 7,920.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 8,044.54 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Sonus Diagnostics Ltd | Transaction Reference 10382509 | Sum (ExpenseAreaAmount) 21,920.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 10382172 | Sum (ExpenseAreaAmount) 12,054.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier ID Medical | Transaction Reference 10382706 | Sum (ExpenseAreaAmount) 6,193.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medacs Healthcare Services Plc | Transaction Reference 10382124 | Sum (ExpenseAreaAmount) 6,237.38 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medacs Healthcare Services Plc | Transaction Reference 10382884 | Sum (ExpenseAreaAmount) 11,321.43 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Norfolk & Norwich University Hospitals | Transaction Reference 10382742 | Sum (ExpenseAreaAmount) 2,973.51 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge (Research Operations Office) | Transaction Reference 10383082 | Sum (ExpenseAreaAmount) 18,589.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 420,354.67 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            West Suffolk NHS foundation Trust | Transaction Reference 10382293 | Sum (ExpenseAreaAmount) 5,712.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            West Suffolk NHS foundation Trust | Transaction Reference 10382927 | Sum (ExpenseAreaAmount) 5,712.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Optima Medical Ltd | Transaction Reference 10381411 | Sum (ExpenseAreaAmount) 6,796.38 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Beaver-Visitec International (Sales) Ltd | Transaction Reference 10383174 | Sum (ExpenseAreaAmount) 3,912.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 471.89 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10382385 | Sum (ExpenseAreaAmount) 1,430.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Junior Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 68,705.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Ambu Ltd | Transaction Reference 10382412 | Sum (ExpenseAreaAmount) 3,283.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Aquilant Ltd | Transaction Reference 10381606 | Sum (ExpenseAreaAmount) 2,450.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10381754 | Sum (ExpenseAreaAmount) 2,475.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Integra Neurosciences Ltd | Transaction Reference 10383017 | Sum (ExpenseAreaAmount) 2,475.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Linton Instrumentation | Transaction Reference 10382065 | Sum (ExpenseAreaAmount) 7,274.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Med-el UK Ltd | Transaction Reference 10382595 | Sum (ExpenseAreaAmount) 13,342.01 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Medtronic Limited | Transaction Reference 10382155 | Sum (ExpenseAreaAmount) 10,198.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 26,043.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Oticon Limited | Transaction Reference 10382241 | Sum (ExpenseAreaAmount) 298.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 507.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 2,547.91 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Seers Medical | Transaction Reference 10383457 | Sum (ExpenseAreaAmount) 2,515.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Non-Pay Expenditure | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 11,324.78 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Brown More Hair now Limited | Transaction Reference 10382511 | Sum (ExpenseAreaAmount) 540.00 | 
| 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 10381482 | Sum (ExpenseAreaAmount) 7,188.00 | 
| 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 10381822 | Sum (ExpenseAreaAmount) 11,988.00 | 
| 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 10382120 | Sum (ExpenseAreaAmount) 13,342.00 | 
| 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 10382595 | Sum (ExpenseAreaAmount) 8,316.62 | 
| 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 10383336 | Sum (ExpenseAreaAmount) 13,342.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 8,541.97 | 
| 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 10382686 | Sum (ExpenseAreaAmount) 258,196.62 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier Oticon Limited | Transaction Reference 10382241 | Sum (ExpenseAreaAmount) 15,086.21 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier Oticon Limited | Transaction Reference 10382685 | Sum (ExpenseAreaAmount) 15,385.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Patient Appliances | Supplier RYCO Optics Ltd | Transaction Reference 10383368 | Sum (ExpenseAreaAmount) 2,068.60 | 
| 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 10381519 | Sum (ExpenseAreaAmount) 5,700.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge HEART CLINIC | Transaction Reference 10381775 | Sum (ExpenseAreaAmount) 2,850.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Inomed Neurocare Limited | Transaction Reference 10381782 | Sum (ExpenseAreaAmount) 14,686.85 | 
| 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 10382095 | Sum (ExpenseAreaAmount) 5,130.24 | 
| 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 10382914 | Sum (ExpenseAreaAmount) 54,152.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Spire Cambridge Lea Hospital (Reading) | Transaction Reference 10381947 | Sum (ExpenseAreaAmount) 84,285.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Spire Cambridge Lea Hospital (Reading) | Transaction Reference 10382405 | Sum (ExpenseAreaAmount) 79,288.25 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Queen Elizabeth Hospital Kings pital Nhs Trust | Transaction Reference 10382358 | Sum (ExpenseAreaAmount) 5,988.35 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Hospitals Birmingham NHS Foundation Trust | Transaction Reference 10381802 | Sum (ExpenseAreaAmount) 11,424.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Hospitals Of Leicester Nhs | Transaction Reference 10381976 | Sum (ExpenseAreaAmount) 16,800.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge (Research Operations Office) | Transaction Reference 10383082 | Sum (ExpenseAreaAmount) 17,223.03 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Provisions | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 66.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 670.27 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier A. W. Bent Ltd. | Transaction Reference 10381818 | Sum (ExpenseAreaAmount) 3,675.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 303.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sheffmed Trade Services | Transaction Reference 10382743 | Sum (ExpenseAreaAmount) 2,959.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Ambu Ltd | Transaction Reference 10382412 | Sum (ExpenseAreaAmount) 17.94 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Global Service Group | Transaction Reference 10382009 | Sum (ExpenseAreaAmount) 815.14 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Hulbert | Transaction Reference 10381862 | Sum (ExpenseAreaAmount) 9.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Linton Instrumentation | Transaction Reference 10382065 | Sum (ExpenseAreaAmount) 23.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mercian Surgical Supply Co. Ltd | Transaction Reference 10383129 | Sum (ExpenseAreaAmount) 12.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 39.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division D | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sheffmed Trade Services | Transaction Reference 10382743 | Sum (ExpenseAreaAmount) 9.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Activity related variable non-pay costs | Supplier BOC Ltd | Transaction Reference 10382230 | Sum (ExpenseAreaAmount) 13,824.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10381446 | Sum (ExpenseAreaAmount) 2,475.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10381770 | Sum (ExpenseAreaAmount) 6,985.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10382748 | Sum (ExpenseAreaAmount) 2,475.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Band 5-7 Nursing | Supplier The Placement Group | Transaction Reference 10383003 | Sum (ExpenseAreaAmount) 5,143.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Belmont Medical Technologies Ltd | Transaction Reference 10381923 | Sum (ExpenseAreaAmount) 2,959.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Cryolab Ltd | Transaction Reference 10381727 | Sum (ExpenseAreaAmount) 2,229.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Gemini Surgical UK | Transaction Reference 10381254 | Sum (ExpenseAreaAmount) 2,280.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Natus Nicolet UK Ltd Trading as Otometrics | Transaction Reference 10382001 | Sum (ExpenseAreaAmount) 2,607.42 | 
| 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) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 2,063.02 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier Resmed UK Ltd | Transaction Reference 10382753 | Sum (ExpenseAreaAmount) 34,037.76 | 
| 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 10381908 | Sum (ExpenseAreaAmount) 7,515.99 | 
| 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 10382385 | Sum (ExpenseAreaAmount) 447.64 | 
| 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 10382426 | Sum (ExpenseAreaAmount) 37,189.93 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10381472 | Sum (ExpenseAreaAmount) 10,356.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CARMELCREST CONSTRUCTION | Transaction Reference 10381787 | Sum (ExpenseAreaAmount) 7,097.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Hologic Ltd | Transaction Reference 10381750 | Sum (ExpenseAreaAmount) 2,298.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 306.01 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier TDL Genetics | Transaction Reference 10381948 | Sum (ExpenseAreaAmount) 2,248.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Vitrolife Ltd | Transaction Reference 10381263 | Sum (ExpenseAreaAmount) 2,115.36 | 
| 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 10381908 | Sum (ExpenseAreaAmount) 10,600.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Cook (UK) Limited | Transaction Reference 10381829 | Sum (ExpenseAreaAmount) 2,664.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Mediplus Ltd | Transaction Reference 10382163 | Sum (ExpenseAreaAmount) 2,173.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 14,807.73 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Origio Ltd | Transaction Reference 10382189 | Sum (ExpenseAreaAmount) 6,426.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier S-med Ltd | Transaction Reference 10383012 | Sum (ExpenseAreaAmount) 2,142.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vitrolife Ltd | Transaction Reference 10383376 | Sum (ExpenseAreaAmount) 2,112.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Vygon (UK) Ltd | Transaction Reference 10382235 | Sum (ExpenseAreaAmount) 5,393.55 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 69.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Laerdal Medical Ltd. | Transaction Reference 10382111 | Sum (ExpenseAreaAmount) 2,155.61 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 3,043.50 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            City University London | Transaction Reference 10382796 | Sum (ExpenseAreaAmount) 4,240.00 | 
| 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 10382599 | Sum (ExpenseAreaAmount) 61,817.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 628.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Qualified Allied Healthcare Professionals | Supplier Globe Locums Limited | Transaction Reference 10381489 | Sum (ExpenseAreaAmount) 2,381.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Qualified Allied Healthcare Professionals | Supplier Globe Locums Limited | Transaction Reference 10382862 | Sum (ExpenseAreaAmount) 4,730.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 325.67 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Belmont Medical Technologies Ltd | Transaction Reference 10381923 | Sum (ExpenseAreaAmount) 30.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Gemini Surgical UK | Transaction Reference 10381254 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Mediplus Ltd | Transaction Reference 10382163 | Sum (ExpenseAreaAmount) 19.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 168.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Origio Ltd | Transaction Reference 10382189 | Sum (ExpenseAreaAmount) 70.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Vitrolife Ltd | Transaction Reference 10381263 | Sum (ExpenseAreaAmount) 108.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Division E | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Vitrolife Ltd | Transaction Reference 10383376 | Sum (ExpenseAreaAmount) 18.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AUDIO TELECOMMUNICATIONS TECHNOLOGY II LLC | Transaction Reference 715047 | Sum (ExpenseAreaAmount) 20,292.75 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Crimson Tide Services Ltd | Transaction Reference 10382951 | Sum (ExpenseAreaAmount) 2,748.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Extera Ltd | Transaction Reference 10382592 | Sum (ExpenseAreaAmount) 4,737.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier ILX Group Plc | Transaction Reference 10382708 | Sum (ExpenseAreaAmount) 2,880.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mer Fleet Services Limited | Transaction Reference 10382037 | Sum (ExpenseAreaAmount) 15,338.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Ncc Services Ltd | Transaction Reference 10381669 | Sum (ExpenseAreaAmount) 2,508.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Business Services Authority | Transaction Reference 10382879 | Sum (ExpenseAreaAmount) 2,729.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 58.93 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier O2 UK Ltd | Transaction Reference 10382309 | Sum (ExpenseAreaAmount) 16,533.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier O2 UK Ltd | Transaction Reference 10382919 | Sum (ExpenseAreaAmount) 4,302.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            PPL Training Ltd t/a PPL Engineering Services | Transaction Reference 10383425 | Sum (ExpenseAreaAmount) 1,850.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier SPM Instrument UK Ltd | Transaction Reference 10382540 | Sum (ExpenseAreaAmount) 3,076.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Verizon UK Ltd | Transaction Reference 10381260 | Sum (ExpenseAreaAmount) 7,141.61 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Verizon UK Ltd | Transaction Reference 10383374 | Sum (ExpenseAreaAmount) 7,212.30 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Drugs | Supplier BOC Ltd | Transaction Reference 10382230 | Sum (ExpenseAreaAmount) 66,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Aerocom UK Ltd | Transaction Reference 10381978 | Sum (ExpenseAreaAmount) 3,150.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Aircare Compressor Services Ltd | Transaction Reference 10381503 | Sum (ExpenseAreaAmount) 6,487.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Approved Air Ltd | Transaction Reference 10381362 | Sum (ExpenseAreaAmount) 6,632.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Approved Air Ltd | Transaction Reference 10382178 | Sum (ExpenseAreaAmount) 4,741.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Approved Air Ltd | Transaction Reference 10383446 | Sum (ExpenseAreaAmount) 1,695.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier APS Projects | Transaction Reference 10382574 | Sum (ExpenseAreaAmount) 6,715.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Aquatronic Group Management Ltd | Transaction Reference 10383449 | Sum (ExpenseAreaAmount) 3,528.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Arco | Transaction Reference 10381845 | Sum (ExpenseAreaAmount) 5,390.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Arco | Transaction Reference 10382811 | Sum (ExpenseAreaAmount) 5,390.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Arriba Tech | Transaction Reference 10381618 | Sum (ExpenseAreaAmount) 6,224.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Arriba Tech | Transaction Reference 10381881 | Sum (ExpenseAreaAmount) 3,029.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Arriba Tech | Transaction Reference 10382821 | Sum (ExpenseAreaAmount) 2,219.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Arriba Tech | Transaction Reference 10383168 | Sum (ExpenseAreaAmount) 2,452.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Awm Limited (Weightscales) | Transaction Reference 10381233 | Sum (ExpenseAreaAmount) 2,150.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier B&B Carpentry Ltd | Transaction Reference 10381629 | Sum (ExpenseAreaAmount) 8,738.91 | 
| 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 10381924 | Sum (ExpenseAreaAmount) 19,551.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            BI Catering Equipment Services | Transaction Reference 10381631 | Sum (ExpenseAreaAmount) 10,848.30 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            BI Catering Equipment Services | Transaction Reference 10381992 | Sum (ExpenseAreaAmount) 6,508.98 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Bpc (Anglia)ltd | Transaction Reference 10382053 | Sum (ExpenseAreaAmount) 6,014.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier BSS | Transaction Reference 10383233 | Sum (ExpenseAreaAmount) 2,137.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Building Integrated Systems Ltd | Transaction Reference 10381956 | Sum (ExpenseAreaAmount) 8,749.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge rewinds limited | Transaction Reference 10381665 | Sum (ExpenseAreaAmount) 4,116.16 | 
| 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 10381472 | Sum (ExpenseAreaAmount) 33,442.73 | 
| 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 10381787 | Sum (ExpenseAreaAmount) 10,012.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Chubb Fire & Security Ltd | Transaction Reference 10381427 | Sum (ExpenseAreaAmount) 1,849.14 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clean Room Construction Ltd | Transaction Reference 10381807 | Sum (ExpenseAreaAmount) 2,200.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Cofinitive Ltd | Transaction Reference 10382002 | Sum (ExpenseAreaAmount) 3,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Cooleraid Ltd | Transaction Reference 10381855 | Sum (ExpenseAreaAmount) 4,095.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Crimson Tide Services Ltd | Transaction Reference 10381429 | Sum (ExpenseAreaAmount) 7,182.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Dale Power Solutions Ltd | Transaction Reference 10382865 | Sum (ExpenseAreaAmount) 2,100.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier DDC Dolphin Ltd | Transaction Reference 10382769 | Sum (ExpenseAreaAmount) 45,090.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Donaldson Filtration(gb) Ltd | Transaction Reference 10382913 | Sum (ExpenseAreaAmount) 2,338.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Eastwood Park Ltd | Transaction Reference 10383341 | Sum (ExpenseAreaAmount) 3,940.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier EDF Energy | Transaction Reference 10382770 | Sum (ExpenseAreaAmount) 2,220,481.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Electricars Tow Tractors Ltd | Transaction Reference 10381625 | Sum (ExpenseAreaAmount) 6,969.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Electricars Tow Tractors Ltd | Transaction Reference 10382440 | Sum (ExpenseAreaAmount) 6,969.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Ellab Uk Ltd | Transaction Reference 10382183 | Sum (ExpenseAreaAmount) 1,864.00 | 
| 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 10382310 | Sum (ExpenseAreaAmount) 16,828.72 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Elster Meterin Limited | Transaction Reference 10382920 | Sum (ExpenseAreaAmount) 2,479.25 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Erlebach Engineering Ltd | Transaction Reference 10383301 | Sum (ExpenseAreaAmount) 4,713.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Evolution Water Services Limited | Transaction Reference 10381223 | Sum (ExpenseAreaAmount) 15,788.14 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            G & Y Plumbing and Heating Ltd | Transaction Reference 10383328 | Sum (ExpenseAreaAmount) 20,920.00 | 
| 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 10381250 | Sum (ExpenseAreaAmount) 125,088.98 | 
| 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 10383024 | Sum (ExpenseAreaAmount) 39,956.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Halls Of Cambridge | Transaction Reference 10381319 | Sum (ExpenseAreaAmount) 2,325.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Hardall International Ltd | Transaction Reference 10381321 | Sum (ExpenseAreaAmount) 7,909.73 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Healthcare Decontamination Services Ltd | Transaction Reference 715050 | Sum (ExpenseAreaAmount) 2,820.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Heasell Electromechanical Services Ltd | Transaction Reference 10382140 | Sum (ExpenseAreaAmount) 2,510.67 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Heasell Electromechanical Services Ltd | Transaction Reference 10382700 | Sum (ExpenseAreaAmount) 5,662.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Herbert In-Building Wireless Ltd | Transaction Reference 10381521 | Sum (ExpenseAreaAmount) 20,380.80 | 
| 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 10381492 | Sum (ExpenseAreaAmount) 13,577.61 | 
| 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 10381773 | Sum (ExpenseAreaAmount) 2,049.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Horne Engineering Ltd | Transaction Reference 10382863 | Sum (ExpenseAreaAmount) 2,111.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Individual | Transaction Reference 10381469 | Sum (ExpenseAreaAmount) 3,023.45 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            HUGHES & ASSOCIATES PROPERTY SERVICES LTD | Transaction Reference 10381360 | Sum (ExpenseAreaAmount) 38,093.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Hydro-X Air Ltd | Transaction Reference 10382798 | Sum (ExpenseAreaAmount) 2,620.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Hydro-X Air Ltd | Transaction Reference 10383061 | Sum (ExpenseAreaAmount) 4,829.76 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Industrial Water Jetting Systems Ltd | Transaction Reference 10383091 | Sum (ExpenseAreaAmount) 2,700.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            J.E.R Construction and Groundworks | Transaction Reference 10381203 | Sum (ExpenseAreaAmount) 2,216.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            J.E.R Construction and Groundworks | Transaction Reference 10382581 | Sum (ExpenseAreaAmount) 10,511.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier J.P. Fabrications | Transaction Reference 10382809 | Sum (ExpenseAreaAmount) 4,225.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            JACKSON LIFTS SERVICES LIMITED | Transaction Reference 10381179 | Sum (ExpenseAreaAmount) 5,081.00 | 
| 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 10383286 | Sum (ExpenseAreaAmount) 4,887.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            JMH Repairs & Servicing | Transaction Reference 10383121 | Sum (ExpenseAreaAmount) 2,415.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Key Health Services Ltd (Bouygues E&S FM UK Limited) | Transaction Reference 10381171 | Sum (ExpenseAreaAmount) 18,601.11 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Labcold Ltd | Transaction Reference 10382521 | Sum (ExpenseAreaAmount) 2,239.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Mechtroniks Limited | Transaction Reference 10381234 | Sum (ExpenseAreaAmount) 2,735.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Mechtroniks Limited | Transaction Reference 10382119 | Sum (ExpenseAreaAmount) 5,471.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Mechtroniks Limited | Transaction Reference 10383335 | Sum (ExpenseAreaAmount) 2,735.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Northmore Associates Limited | Transaction Reference 10383424 | Sum (ExpenseAreaAmount) 10,968.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Panks Engineers Ltd | Transaction Reference 10381317 | Sum (ExpenseAreaAmount) 2,342.25 | 
| 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 10382457 | Sum (ExpenseAreaAmount) 73,293.03 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Peter Rust AE(D) Services | Transaction Reference 10381268 | Sum (ExpenseAreaAmount) 2,030.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Peterborough Fire Alarm Services Ltd | Transaction Reference 10382539 | Sum (ExpenseAreaAmount) 4,800.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Peterborough Fire Alarm Services Ltd | Transaction Reference 10383298 | Sum (ExpenseAreaAmount) 6,903.07 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Pirtek Cambridge | Transaction Reference 10381243 | Sum (ExpenseAreaAmount) 7,599.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Salt Express Ltd | Transaction Reference 10382158 | Sum (ExpenseAreaAmount) 4,838.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier SaveMoneyCutCarbon | Transaction Reference 10382195 | Sum (ExpenseAreaAmount) 59,394.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Scott White & Hookins | Transaction Reference 10382690 | Sum (ExpenseAreaAmount) 6,552.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Scutum UK Ltd | Transaction Reference 10382476 | Sum (ExpenseAreaAmount) 15,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            SHJ Hospital Pipelines Limited | Transaction Reference 10383409 | Sum (ExpenseAreaAmount) 4,281.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Steel Line Limited | Transaction Reference 10382830 | Sum (ExpenseAreaAmount) 3,352.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            STL Power and Process Controls Ltd | Transaction Reference 10382576 | Sum (ExpenseAreaAmount) 5,388.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Swithland Systems LLP | Transaction Reference 10382307 | Sum (ExpenseAreaAmount) 3,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Swithland Systems LLP | Transaction Reference 10382510 | Sum (ExpenseAreaAmount) 4,800.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Synapsys Solutions Ltd | Transaction Reference 10382005 | Sum (ExpenseAreaAmount) 6,318.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier T-safe UK Ltd | Transaction Reference 10382121 | Sum (ExpenseAreaAmount) 2,908.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Tata Chemical Europe Limited | Transaction Reference 10383117 | Sum (ExpenseAreaAmount) 6,594.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Valveforce Ltd | Transaction Reference 10382215 | Sum (ExpenseAreaAmount) 2,802.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier Vernacare Ltd | Transaction Reference 10382633 | Sum (ExpenseAreaAmount) 3,694.66 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Willmott Dixon Interiors Limited | Transaction Reference 10382010 | Sum (ExpenseAreaAmount) 276,120.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier WSP UK Ltd | Transaction Reference 10381746 | Sum (ExpenseAreaAmount) 2,315.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 242.09 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Andys Removals | Transaction Reference 10381193 | Sum (ExpenseAreaAmount) 8,783.11 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 73.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Elis Uk Ltd | Transaction Reference 10382157 | Sum (ExpenseAreaAmount) 211,990.38 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier IGM Environmental Ltd | Transaction Reference 10382174 | Sum (ExpenseAreaAmount) 2,150.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 701.77 | 
| 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 10381259 | Sum (ExpenseAreaAmount) 5,801.90 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Patient Appliances | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 3.41 | 
| 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 10382080 | Sum (ExpenseAreaAmount) 3,600.00 | 
| 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 Bidwells | Transaction Reference 10383162 | Sum (ExpenseAreaAmount) 300.83 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Big Yellow Self Storage | Transaction Reference 10382180 | Sum (ExpenseAreaAmount) 3,207.94 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Big Yellow Self Storage | Transaction Reference 10382727 | Sum (ExpenseAreaAmount) 2,856.35 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CAMBS COMMUNITY SERVICES NHS TRUST | Transaction Reference 10381213 | Sum (ExpenseAreaAmount) 20,600.91 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Capita Business Services – BBC TV Licensing | Transaction Reference 10382505 | Sum (ExpenseAreaAmount) 2,385.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Essex Partnership University NHS Foundation Trust | Transaction Reference 10383122 | Sum (ExpenseAreaAmount) 96,360.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GSL Dardan Ltd t/a Dardan Security | Transaction Reference 10382651 | Sum (ExpenseAreaAmount) 5,871.46 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Henry Brothers Limited | Transaction Reference 10381182 | Sum (ExpenseAreaAmount) 181,286.71 | 
| 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 10382034 | Sum (ExpenseAreaAmount) 1,174,686.51 | 
| 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 KLH Architects L:td | Transaction Reference 10382300 | Sum (ExpenseAreaAmount) 2,750.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Local Dialogue Limited | Transaction Reference 10381184 | Sum (ExpenseAreaAmount) 2,000.00 | 
| 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 Mills & Reeve | Transaction Reference 10381702 | Sum (ExpenseAreaAmount) 3,351.00 | 
| 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 Mills & Reeve | Transaction Reference 10383245 | Sum (ExpenseAreaAmount) 34,876.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            National Car Parks Ltd | Transaction Reference 10383186 | Sum (ExpenseAreaAmount) 122,916.40 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Property Services Ltd | Transaction Reference 10382900 | Sum (ExpenseAreaAmount) 527.72 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            No. 6 Developments Limited | Transaction Reference 10381763 | Sum (ExpenseAreaAmount) 23,099.05 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Northmore Associates Limited | Transaction Reference 10383424 | Sum (ExpenseAreaAmount) 5,400.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Saba Infra Cambridgeshire Limited | Transaction Reference 10382428 | Sum (ExpenseAreaAmount) 12,031.33 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sanctuary Housing Association (Worcester) | Transaction Reference 10381259 | Sum (ExpenseAreaAmount) 42,219.65 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 10381932 | Sum (ExpenseAreaAmount) 3,744.43 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Provisions | Supplier Anchor Catering Ltd | Transaction Reference 10383107 | Sum (ExpenseAreaAmount) 7,886.39 | 
| 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 10381195 | Sum (ExpenseAreaAmount) 67,849.79 | 
| 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 10382548 | Sum (ExpenseAreaAmount) 34,763.28 | 
| 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 10383264 | Sum (ExpenseAreaAmount) 30,665.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Provisions | Supplier Brakes Bros Ltd | Transaction Reference 10381248 | Sum (ExpenseAreaAmount) 2,193.48 | 
| 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 10383327 | Sum (ExpenseAreaAmount) 24,754.53 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 1,948.55 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Refreshment Systems Ltd | Transaction Reference 10381314 | Sum (ExpenseAreaAmount) 9,756.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Refreshment Systems Ltd | Transaction Reference 10383395 | Sum (ExpenseAreaAmount) 9,791.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Nurse Care Uniform Co Ltd | Transaction Reference 10382917 | Sum (ExpenseAreaAmount) 14,279.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Swiss Laundry Limited | Transaction Reference 10381417 | Sum (ExpenseAreaAmount) 2,958.17 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Soft Furnishings & Clothing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Wonderwall Products Ltd | Transaction Reference 10383201 | Sum (ExpenseAreaAmount) 2,850.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Bidwells | Transaction Reference 10383162 | Sum (ExpenseAreaAmount) 1,716.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            CAMBS COMMUNITY SERVICES NHS TRUST | Transaction Reference 10383313 | Sum (ExpenseAreaAmount) 10,562.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier Horne Engineering Ltd | Transaction Reference 10382863 | Sum (ExpenseAreaAmount) 24.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Property Services Ltd | Transaction Reference 10382170 | Sum (ExpenseAreaAmount) 2,762.59 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Property Services Ltd | Transaction Reference 10382900 | Sum (ExpenseAreaAmount) 3,148.32 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sanctuary Housing Association (Worcester) | Transaction Reference 10381259 | Sum (ExpenseAreaAmount) 114,810.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Sanctuary Housing Association (Worcester) | Transaction Reference 10382159 | Sum (ExpenseAreaAmount) 16,110.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier T-safe UK Ltd | Transaction Reference 10382121 | Sum (ExpenseAreaAmount) 144.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Support Services | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            GSL Dardan Ltd t/a Dardan Security | Transaction Reference 10383362 | Sum (ExpenseAreaAmount) 1,750.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Support Services | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Zed Security and Guarding Limited | Transaction Reference 10382506 | Sum (ExpenseAreaAmount) 5,634.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates & Facilities | Expense Type Support Services | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Zed Security and Guarding Limited | Transaction Reference 10383290 | Sum (ExpenseAreaAmount) 2,304.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Leases | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Fund For Addenbrookes Limited | Transaction Reference 10381387 | Sum (ExpenseAreaAmount) 85,813.25 | 
| 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 10383280 | Sum (ExpenseAreaAmount) 7,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type Consultant Grade | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 268,303.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 37.26 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Medical Director | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mercure Leicester The Grand Hotel | Transaction Reference 10381188 | Sum (ExpenseAreaAmount) 3,774.99 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AAH Pharmaceuticals Ltd | Transaction Reference 10381481 | Sum (ExpenseAreaAmount) 191,484.61 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AAH Pharmaceuticals Ltd | Transaction Reference 10381819 | Sum (ExpenseAreaAmount) 93,970.23 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AAH Pharmaceuticals Ltd | Transaction Reference 10382363 | Sum (ExpenseAreaAmount) 152,506.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            AAH Pharmaceuticals Ltd | Transaction Reference 10383000 | Sum (ExpenseAreaAmount) 87,647.13 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10381508 | Sum (ExpenseAreaAmount) 11,109.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10381856 | Sum (ExpenseAreaAmount) 13,091.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10382389 | Sum (ExpenseAreaAmount) 11,196.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alcura Uk Ltd | Transaction Reference 10383066 | Sum (ExpenseAreaAmount) 7,406.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10381532 | Sum (ExpenseAreaAmount) 15,120.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alexion Pharma KU Ltd | Transaction Reference 10382391 | Sum (ExpenseAreaAmount) 23,258.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10381576 | Sum (ExpenseAreaAmount) 4,176.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Allergan Ltd | Transaction Reference 10381901 | Sum (ExpenseAreaAmount) 14,394.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10381502 | Sum (ExpenseAreaAmount) 165,790.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10381828 | Sum (ExpenseAreaAmount) 84,265.08 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10382370 | Sum (ExpenseAreaAmount) 251,566.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alliance Healthcare | Transaction Reference 10383035 | Sum (ExpenseAreaAmount) 88,035.81 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10381533 | Sum (ExpenseAreaAmount) 76,223.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10381859 | Sum (ExpenseAreaAmount) 27,332.57 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10382393 | Sum (ExpenseAreaAmount) 128,199.97 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Alloga UK Ltd | Transaction Reference 10383068 | Sum (ExpenseAreaAmount) 101,215.08 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10381541 | Sum (ExpenseAreaAmount) 7,523.82 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10381891 | Sum (ExpenseAreaAmount) 10,859.86 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10382413 | Sum (ExpenseAreaAmount) 12,061.51 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Amgen Ltd | Transaction Reference 10383097 | Sum (ExpenseAreaAmount) 8,897.52 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Arvato - Corza Medical | Transaction Reference 10382043 | Sum (ExpenseAreaAmount) 4,674.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10381220 | Sum (ExpenseAreaAmount) 2,776.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10381221 | Sum (ExpenseAreaAmount) 2,349.39 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10382014 | Sum (ExpenseAreaAmount) 2,024.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10382015 | Sum (ExpenseAreaAmount) 15,401.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10382588 | Sum (ExpenseAreaAmount) 4,048.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10383304 | Sum (ExpenseAreaAmount) 2,200.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Baxter Healthcare Ltd | Transaction Reference 10383305 | Sum (ExpenseAreaAmount) 37,704.19 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10381225 | Sum (ExpenseAreaAmount) 23,325.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10382019 | Sum (ExpenseAreaAmount) 18,249.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10382593 | Sum (ExpenseAreaAmount) 13,686.84 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Bayer PLC | Transaction Reference 10383310 | Sum (ExpenseAreaAmount) 27,373.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10381439 | Sum (ExpenseAreaAmount) 56,786.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Biotest (UK) Limited | Transaction Reference 10382335 | Sum (ExpenseAreaAmount) 115,091.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier BOC Ltd | Transaction Reference 10382319 | Sum (ExpenseAreaAmount) 9,141.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Boehringer Ingelheim Ltd | Transaction Reference 10381437 | Sum (ExpenseAreaAmount) 5,184.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Boehringer Ingelheim Ltd | Transaction Reference 10382320 | Sum (ExpenseAreaAmount) 3,110.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Boehringer Ingelheim Ltd | Transaction Reference 10382952 | Sum (ExpenseAreaAmount) 26,749.44 | 
| 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 10381696 | Sum (ExpenseAreaAmount) 101,439.77 | 
| 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 10382512 | Sum (ExpenseAreaAmount) 72,505.43 | 
| 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 10383218 | Sum (ExpenseAreaAmount) 45,074.33 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10381174 | Sum (ExpenseAreaAmount) 16,292.64 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Carelide UK Limited | Transaction Reference 10382063 | Sum (ExpenseAreaAmount) 8,449.44 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Celgene Limited | Transaction Reference 10381258 | Sum (ExpenseAreaAmount) 2,538.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 10381641 | Sum (ExpenseAreaAmount) 2,480.04 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Clinigen Limited | Transaction Reference 10383228 | Sum (ExpenseAreaAmount) 2,700.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10382270 | Sum (ExpenseAreaAmount) 4,557.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10382779 | Sum (ExpenseAreaAmount) 91,929.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier CSL Behring | Transaction Reference 10382947 | Sum (ExpenseAreaAmount) 139,776.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Denward Manufacturing Ltd | Transaction Reference 10381858 | Sum (ExpenseAreaAmount) 2,783.70 | 
| 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 10381528 | Sum (ExpenseAreaAmount) 3,672.00 | 
| 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 10381783 | Sum (ExpenseAreaAmount) 2,646.00 | 
| 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 10383058 | Sum (ExpenseAreaAmount) 5,400.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 10383089 | Sum (ExpenseAreaAmount) 37,258.56 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Frimley Health NHS Foundation Trust | Transaction Reference 10382052 | Sum (ExpenseAreaAmount) 13,529.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Frimley Health NHS Foundation Trust | Transaction Reference 10382627 | Sum (ExpenseAreaAmount) 8,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10381252 | Sum (ExpenseAreaAmount) 14,012.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10382056 | Sum (ExpenseAreaAmount) 16,422.96 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10382648 | Sum (ExpenseAreaAmount) 2,204.16 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier GE Healthcare | Transaction Reference 10383331 | Sum (ExpenseAreaAmount) 24,114.82 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10381325 | Sum (ExpenseAreaAmount) 224,360.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10382136 | Sum (ExpenseAreaAmount) 253,948.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Gilead Sciences | Transaction Reference 10383405 | Sum (ExpenseAreaAmount) 224,360.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Grifols UK Ltd | Transaction Reference 10382852 | Sum (ExpenseAreaAmount) 130,040.40 | 
| 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 10381326 | Sum (ExpenseAreaAmount) 84,317.35 | 
| 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 10382137 | Sum (ExpenseAreaAmount) 60,719.86 | 
| 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 10382684 | Sum (ExpenseAreaAmount) 41,409.04 | 
| 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 10383406 | Sum (ExpenseAreaAmount) 28,425.36 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10381366 | Sum (ExpenseAreaAmount) 6,696.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10382179 | Sum (ExpenseAreaAmount) 18,261.95 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10382725 | Sum (ExpenseAreaAmount) 8,599.71 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier ITH Pharma Ltd | Transaction Reference 10383448 | Sum (ExpenseAreaAmount) 5,787.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Jazz Pharmaceuticals UK Limited | Transaction Reference 10381704 | Sum (ExpenseAreaAmount) 39,030.12 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Jazz Pharmaceuticals UK Limited | Transaction Reference 10383248 | Sum (ExpenseAreaAmount) 15,612.05 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Johnson & Johnson Medical Ltd | Transaction Reference 10381232 | Sum (ExpenseAreaAmount) 4,117.24 | 
| 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 10381272 | Sum (ExpenseAreaAmount) 317,673.73 | 
| 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 10382088 | Sum (ExpenseAreaAmount) 400,367.14 | 
| 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 10382872 | Sum (ExpenseAreaAmount) 394,155.05 | 
| 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 10383356 | Sum (ExpenseAreaAmount) 149,167.48 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mawdsley Brooks & Co Ltd | Transaction Reference 10381649 | Sum (ExpenseAreaAmount) 53,699.28 | 
| 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 10381887 | Sum (ExpenseAreaAmount) 7,312.51 | 
| 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 10382824 | Sum (ExpenseAreaAmount) 28,974.30 | 
| 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 10383170 | Sum (ExpenseAreaAmount) 16,149.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mawdsley Pre-wholesale | Transaction Reference 10381650 | Sum (ExpenseAreaAmount) 3,960.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mawdsley Pre-wholesale | Transaction Reference 10381888 | Sum (ExpenseAreaAmount) 3,960.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mawdsley Pre-wholesale | Transaction Reference 10382826 | Sum (ExpenseAreaAmount) 3,960.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Midco Print & Packaging Ltd | Transaction Reference 10383217 | Sum (ExpenseAreaAmount) 2,821.55 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10381373 | Sum (ExpenseAreaAmount) 9,669.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10381735 | Sum (ExpenseAreaAmount) 6,684.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10382713 | Sum (ExpenseAreaAmount) 6,684.70 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Nova Biomedical | Transaction Reference 10382930 | Sum (ExpenseAreaAmount) 9,669.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Novartis Pharmaceuticals | Transaction Reference 10381375 | Sum (ExpenseAreaAmount) 2,956.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Novartis Pharmaceuticals | Transaction Reference 10381737 | Sum (ExpenseAreaAmount) 8,338.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Novartis Pharmaceuticals | Transaction Reference 10382714 | Sum (ExpenseAreaAmount) 52,752.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Novartis Pharmaceuticals | Transaction Reference 10382932 | Sum (ExpenseAreaAmount) 76,845.79 | 
| 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 10381371 | Sum (ExpenseAreaAmount) 86,131.20 | 
| 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 10382712 | Sum (ExpenseAreaAmount) 54,062.86 | 
| 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 10381450 | Sum (ExpenseAreaAmount) 118,466.72 | 
| 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 10381798 | Sum (ExpenseAreaAmount) 105,907.55 | 
| 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 10383007 | Sum (ExpenseAreaAmount) 123,601.90 | 
| 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 10381226 | Sum (ExpenseAreaAmount) 17,585.40 | 
| 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 10382020 | Sum (ExpenseAreaAmount) 19,682.40 | 
| 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 10382620 | Sum (ExpenseAreaAmount) 31,206.60 | 
| 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 10383311 | Sum (ExpenseAreaAmount) 15,762.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Polarspeed Distribution Limted | Transaction Reference 10381197 | Sum (ExpenseAreaAmount) 168,859.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Polarspeed Distribution Limted | Transaction Reference 10381982 | Sum (ExpenseAreaAmount) 118,412.79 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Polarspeed Distribution Limted | Transaction Reference 10382551 | Sum (ExpenseAreaAmount) 111,281.93 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Polarspeed Distribution Limted | Transaction Reference 10383267 | Sum (ExpenseAreaAmount) 115,698.78 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Qualasept Ltd t/a Bath ASU | Transaction Reference 10381975 | Sum (ExpenseAreaAmount) 2,436.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10381602 | Sum (ExpenseAreaAmount) 84,738.72 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10381974 | Sum (ExpenseAreaAmount) 126,275.88 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10382431 | Sum (ExpenseAreaAmount) 132,255.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Roche Products Ltd | Transaction Reference 10383195 | Sum (ExpenseAreaAmount) 192,666.66 | 
| 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 10381327 | Sum (ExpenseAreaAmount) 500,233.62 | 
| 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 10382138 | Sum (ExpenseAreaAmount) 236,334.47 | 
| 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 10382698 | Sum (ExpenseAreaAmount) 441,979.97 | 
| 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 10383407 | Sum (ExpenseAreaAmount) 442,588.87 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Diagnostics Ltd | Transaction Reference 10381300 | Sum (ExpenseAreaAmount) 2,602.32 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Siemens Healthcare Diagnostics Ltd | Transaction Reference 10382232 | Sum (ExpenseAreaAmount) 4,849.49 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier Therakos (UK) Ltd | Transaction Reference 10383004 | Sum (ExpenseAreaAmount) 2,880.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10381593 | Sum (ExpenseAreaAmount) 25,659.46 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier TPS Healthcare Group | Transaction Reference 10381949 | Sum (ExpenseAreaAmount) 19,080.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Pharmacy | Expense Type Pharmaceuticals | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Vertical Pharma limited T/A IPS Pharma | Transaction Reference 10381673 | Sum (ExpenseAreaAmount) 6,672.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Edinburgh Innovations Ltd | Transaction Reference 10382312 | Sum (ExpenseAreaAmount) 5,111.37 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 19.34 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier Individual | Transaction Reference 10382427 | Sum (ExpenseAreaAmount) 2,125.83 | 
| 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 (Faculty of Education) | Transaction Reference 10382253 | Sum (ExpenseAreaAmount) 20,730.66 | 
| 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 Oxford | Transaction Reference 10382907 | Sum (ExpenseAreaAmount) 2,675.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier VA Associates Ltd | Transaction Reference 10382259 | Sum (ExpenseAreaAmount) 2,960.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Band 5-7 Admin & Clerical | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 12,362.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type Band 5-7 Nursing | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge (Research Operations Office) | Transaction Reference 10383082 | Sum (ExpenseAreaAmount) 13,720.15 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Band 8-9 Admin & Clerical | Supplier CJF Services Ltd | Transaction Reference 10382617 | Sum (ExpenseAreaAmount) 15,447.30 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Band 8-9 Admin & Clerical | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Westbury Consulting Limited | Transaction Reference 10381190 | Sum (ExpenseAreaAmount) 2,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier BOC Ltd | Transaction Reference 10382230 | Sum (ExpenseAreaAmount) 3,847.10 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier DiaSorin Ltd | Transaction Reference 10382439 | Sum (ExpenseAreaAmount) 8,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier MTS Cryostores UK Ltd | Transaction Reference 10381209 | Sum (ExpenseAreaAmount) 6,480.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Clinical Equipment & Repairs | Supplier MTS Cryostores UK Ltd | Transaction Reference 10382071 | Sum (ExpenseAreaAmount) 3,840.00 | 
| 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 10381589 | Sum (ExpenseAreaAmount) 9,412.52 | 
| 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 10381908 | Sum (ExpenseAreaAmount) 7,971.45 | 
| 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 10383084 | Sum (ExpenseAreaAmount) 9,423.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Estates, Property & Rents Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical Graphics UK Ltd | Transaction Reference 10381282 | Sum (ExpenseAreaAmount) 3,850.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 211.34 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-activity related non-pay costs | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 41.22 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridgeshire & Peterborough NHSFT | Transaction Reference 10382273 | Sum (ExpenseAreaAmount) 3,300.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Institute of Continuing Education | Transaction Reference 10381522 | Sum (ExpenseAreaAmount) 5,949.13 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Institute of Continuing Education | Transaction Reference 10382793 | Sum (ExpenseAreaAmount) 7,082.82 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Limbs & Things Limited | Transaction Reference 10382025 | Sum (ExpenseAreaAmount) 13,838.40 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Mid and South Essex Hospitals Nhs Foundation Trust | Transaction Reference 10381719 | Sum (ExpenseAreaAmount) 2,100.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Moller Centre | Transaction Reference 10382489 | Sum (ExpenseAreaAmount) 2,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Moller Centre | Transaction Reference 10383247 | Sum (ExpenseAreaAmount) 13,678.30 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 36.42 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Norfolk & Norwich University Hospitals | Transaction Reference 10382971 | Sum (ExpenseAreaAmount) 3,750.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Royal College Of Surgeons Of England | Transaction Reference 10382454 | Sum (ExpenseAreaAmount) 2,160.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Simpatico Roleplay Agency Ltd | Transaction Reference 10383014 | Sum (ExpenseAreaAmount) 2,484.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier Train 2 Success | Transaction Reference 10382305 | Sum (ExpenseAreaAmount) 3,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            West Hertfordshire Hospitals Nhs Trust | Transaction Reference 10383463 | Sum (ExpenseAreaAmount) 3,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type OTHER INCOME | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Newcastle Upon Tyne Hospitals NHS Foundation Trust | Transaction Reference 10383284 | Sum (ExpenseAreaAmount) 5,250.00 | 
| 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 10381635 | Sum (ExpenseAreaAmount) 25,827.21 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type Pay Expenditure | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10381908 | Sum (ExpenseAreaAmount) 9,636.09 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Crohn's & Colitis UK | Transaction Reference 10381726 | Sum (ExpenseAreaAmount) 9,260.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            East And North HertS Nhs Trust | Transaction Reference 10381810 | Sum (ExpenseAreaAmount) 10,000.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Eastern Academic Health Science Network | Transaction Reference 10381238 | Sum (ExpenseAreaAmount) 4,975.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Eastern Academic Health Science Network | Transaction Reference 10382600 | Sum (ExpenseAreaAmount) 62,815.00 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Guys & St Thomas' NHS Foundation Trust | Transaction Reference 10381290 | Sum (ExpenseAreaAmount) 5,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Blood and transplant | Transaction Reference 10381280 | Sum (ExpenseAreaAmount) 109,897.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Blood and transplant | Transaction Reference 10382878 | Sum (ExpenseAreaAmount) 27,609.80 | 
| 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
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            North West Anglia NHS Foundation Trust | Transaction Reference 10382641 | Sum (ExpenseAreaAmount) 3,254.43 | 
| 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 10381587 | Sum (ExpenseAreaAmount) 56,874.46 | 
| 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 10383082 | Sum (ExpenseAreaAmount) 8,250.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 29.24 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Plymouth Hospital NHS Trust | Transaction Reference 10383093 | Sum (ExpenseAreaAmount) 2,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Research & Development | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Support Costs Activity related | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University of Cambridge (Faculty of Education) | Transaction Reference 10382253 | Sum (ExpenseAreaAmount) 15,860.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Admin, Office & Support Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Midco Print & Packaging Ltd | Transaction Reference 10382767 | Sum (ExpenseAreaAmount) 2,185.87 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier Life Technologies Ltd | Transaction Reference 10381166 | Sum (ExpenseAreaAmount) 2,323.20 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Instruments & Disposable Clinical equipment | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge (Dept Of Bio) | Transaction Reference 10381588 | Sum (ExpenseAreaAmount) 10,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier Healthy.io (UK) Ltd | Transaction Reference 10383163 | Sum (ExpenseAreaAmount) 21,600.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Medical and Surgical Variable Costs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 2.58 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Imperial College London | Transaction Reference 10381364 | Sum (ExpenseAreaAmount) 2,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Non-Clinical Equipment & Repairs | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 10.68 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            China-Britain Business Council | Transaction Reference 10381186 | Sum (ExpenseAreaAmount) 7,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Northern Care Alliance NHS Foundation Trust | Transaction Reference 10383147 | Sum (ExpenseAreaAmount) 6,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Panther Cambridge Ltd t/a Panther Taxis | Transaction Reference 10383226 | Sum (ExpenseAreaAmount) 4,713.06 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier Qiagen Ltd | Transaction Reference 10383196 | Sum (ExpenseAreaAmount) 11,999.92 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier RAPID Biomedical GmbH | Transaction Reference 10842 | Sum (ExpenseAreaAmount) 11,351.69 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier Sealed Envelope Ltd | Transaction Reference 10381744 | Sum (ExpenseAreaAmount) 1,800.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Clatterbridge Cancer Centre NHS FT | Transaction Reference 10381191 | Sum (ExpenseAreaAmount) 5,500.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Professional Fees and Sub-Contracted Services Received | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge (Dept Of Bio) | Transaction Reference 10381588 | Sum (ExpenseAreaAmount) 10,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Provisions | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            NHS Supply Chain (SCCL) | Transaction Reference 10381664 | Sum (ExpenseAreaAmount) 7.80 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Biostatistical Foundation Ltd | Transaction Reference 10382954 | Sum (ExpenseAreaAmount) 4,330.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Cambridge City Taxis | Transaction Reference 10382481 | Sum (ExpenseAreaAmount) 2,158.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge Filmworks TM Ltd | Transaction Reference 10382866 | Sum (ExpenseAreaAmount) 10,375.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier Cooleraid Ltd | Transaction Reference 10383039 | Sum (ExpenseAreaAmount) 8.28 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Niche Science & Technology Limited | Transaction Reference 10383155 | Sum (ExpenseAreaAmount) 17,836.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            North Bristol Nhs Trust | Transaction Reference 10383378 | Sum (ExpenseAreaAmount) 2,000.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier PHILIP FRENCH | Transaction Reference 240319 | Sum (ExpenseAreaAmount) 2,235.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Robinson College Enterprises Ltd | Transaction Reference 10382451 | Sum (ExpenseAreaAmount) 2,257.50 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Spectra Hospital Services Limited | Transaction Reference 715051 | Sum (ExpenseAreaAmount) 22,100.00 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            The Royal Wolverhampton Hospitals NHS Trust | Transaction Reference 10381766 | Sum (ExpenseAreaAmount) 10,400.00 | 
| 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 10383011 | Sum (ExpenseAreaAmount) 93,029.77 | 
| 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 10381587 | Sum (ExpenseAreaAmount) 114,177.95 | 
| 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 10381905 | Sum (ExpenseAreaAmount) 7,127.69 | 
| 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 10383082 | Sum (ExpenseAreaAmount) 43,463.18 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area Research Grants | Expense Type Research Grants | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            University Of Cambridge School Of Clinical Medicine | Transaction Reference 10383084 | Sum (ExpenseAreaAmount) 5,222.60 | 
| Department Family Department of Health | Entity
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Cambridge University Hospitals NHS Foundation Trust | Expense Area STP | Expense Type
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Information Technology | Supplier
                                                    
                                                
                                            
                                        
                                    
                                        
                                    
                                        
                                    
                                    
                                        
                                            Brett Communications Ltd | Transaction Reference 10381695 | Sum (ExpenseAreaAmount) 20.16 | 
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (ExpenseAreaAmount) 44,187,143.43 | 
 
    