|
Department Family |
Entity |
Expense Area |
Expense Type |
Supplier |
Transaction Reference |
Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Accrued income |
Supplier ALD Automotive Limited |
Transaction Reference 10431839 |
Sum (Expense Area Amount) 41,181.59 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Accrued income |
Supplier KINTO UK Limited |
Transaction Reference 10432047 |
Sum (Expense Area Amount) 41,472.35 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Accrued income |
Supplier SME HCI Limited |
Transaction Reference 10429978 |
Sum (Expense Area Amount) 28,614.30 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Liability for right of use of the leased assets |
Supplier Sanctuary Housing Association (Worcester) |
Transaction Reference 10429567 |
Sum (Expense Area Amount) 97,059.91 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Liability for right of use of the leased assets |
Supplier Sanctuary Housing Association (Worcester) |
Transaction Reference 10429997 |
Sum (Expense Area Amount) 28,056.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Liability for right of use of the leased assets |
Supplier Sanctuary Housing Association (Worcester) |
Transaction Reference 10432032 |
Sum (Expense Area Amount) 97,059.91 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Liability for right of use of the leased assets |
Supplier University Of Cambridge Estate Management |
Transaction Reference 10431181 |
Sum (Expense Area Amount) 74,880.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Trade payables |
Supplier NHS Supply Chain (SCCL) |
Transaction Reference 10429358 |
Sum (Expense Area Amount) 2,373,037.61 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Balance Sheet |
Expense Type Trade payables |
Supplier NHS Supply Chain (SCCL) |
Transaction Reference 10430383 |
Sum (Expense Area Amount) 291,029.01 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier AECOM LIMITED |
Transaction Reference 10429410 |
Sum (Expense Area Amount) 59,182.61 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Bailey & Taylor Ltd |
Transaction Reference 10430271 |
Sum (Expense Area Amount) 25,280.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10430453 |
Sum (Expense Area Amount) 107,400.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Bower Fuller |
Transaction Reference 10430619 |
Sum (Expense Area Amount) 41,292.91 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Brooks & Wood Ltd |
Transaction Reference 10429548 |
Sum (Expense Area Amount) 53,865.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Brooks & Wood Ltd |
Transaction Reference 10431368 |
Sum (Expense Area Amount) 36,088.07 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Carl Zeiss Ltd |
Transaction Reference 10431729 |
Sum (Expense Area Amount) 150,657.20 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Edwards Lifesciences Ltd |
Transaction Reference 10431138 |
Sum (Expense Area Amount) 151,560.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier GE Healthcare |
Transaction Reference 10430977 |
Sum (Expense Area Amount) 360,704.25 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier H&R Strood Contracts Ltd |
Transaction Reference 10432038 |
Sum (Expense Area Amount) 124,166.90 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Kainos Software Ltd |
Transaction Reference 10430042 |
Sum (Expense Area Amount) 82,224.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10429444 |
Sum (Expense Area Amount) 105,009.60 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Keymed (Medical & Industrial Equip) Ltd |
Transaction Reference 10430421 |
Sum (Expense Area Amount) 52,504.80 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Laing O’Rourke Delivery Limited |
Transaction Reference 10432002 |
Sum (Expense Area Amount) 374,551.06 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Ove Arup & Partners Limited |
Transaction Reference 10429613 |
Sum (Expense Area Amount) 36,600.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Ove Arup & Partners Limited |
Transaction Reference 10430079 |
Sum (Expense Area Amount) 41,200.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Pentaco Construction Ltd |
Transaction Reference 10431441 |
Sum (Expense Area Amount) 81,382.13 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10430517 |
Sum (Expense Area Amount) 44,825.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier Topcon Great Britain Medical branch of Topcon Europe Medical B.V. |
Transaction Reference 10431792 |
Sum (Expense Area Amount) 54,000.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier University of Cambridge (Dept of Archaeology) |
Transaction Reference 10431226 |
Sum (Expense Area Amount) 29,269.06 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Capital |
Expense Type Additions |
Supplier WT Partnership |
Transaction Reference 10429962 |
Sum (Expense Area Amount) 57,991.73 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Financial Officer |
Expense Type Admin, Office & Support Costs |
Supplier Oracle Corporation UK Limited |
Transaction Reference 10432183 |
Sum (Expense Area Amount) 100,626.01 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Financial Officer |
Expense Type Clinical Equipment & Repairs |
Supplier Gynesonics, Inc |
Transaction Reference 10430571 |
Sum (Expense Area Amount) 29,541.60 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Financial Officer |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical |
Transaction Reference 10430361 |
Sum (Expense Area Amount) 27,141.60 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Financial Officer |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Intuitive Surgical |
Transaction Reference 10431715 |
Sum (Expense Area Amount) 92,119.20 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Financial Officer |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Medtronic Limited |
Transaction Reference 10430914 |
Sum (Expense Area Amount) 39,450.55 |
|
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 Healthwatch Cambridgeshire and Peterborough |
Transaction Reference 10430919 |
Sum (Expense Area Amount) 25,000.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Operating Officer |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier The Public Service Consultants Ltd |
Transaction Reference 10430826 |
Sum (Expense Area Amount) 35,302.43 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Chief Operating Officer |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier The Public Service Consultants Ltd |
Transaction Reference 10431403 |
Sum (Expense Area Amount) 34,587.16 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Admin, Office & Support Costs |
Supplier Academia Ltd |
Transaction Reference 10429654 |
Sum (Expense Area Amount) 82,344.71 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Admin, Office & Support Costs |
Supplier KCI medical Limited |
Transaction Reference 10430877 |
Sum (Expense Area Amount) 88,455.46 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Admin, Office & Support Costs |
Supplier Softcat Ltd |
Transaction Reference 10431668 |
Sum (Expense Area Amount) 81,000.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Consultant Grade |
Supplier Norfolk & Norwich University Hospitals |
Transaction Reference 10429714 |
Sum (Expense Area Amount) 26,828.07 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10429499 |
Sum (Expense Area Amount) 1,562,309.54 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10431436 |
Sum (Expense Area Amount) 1,562,309.54 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Innovation, Digital and Improvement |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier The Boston Consulting Group UK LLP (BCG UK) |
Transaction Reference 10431445 |
Sum (Expense Area Amount) 216,000.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Strategy And Major Projects |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier GRANTA Medical Practices |
Transaction Reference 10432239 |
Sum (Expense Area Amount) 40,000.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type Admin, Office & Support Costs |
Supplier MSI Group Ltd |
Transaction Reference 10430518 |
Sum (Expense Area Amount) 27,526.99 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Director of Workforce |
Expense Type Admin, Office & Support Costs |
Supplier NHS Arden & GEM Commissioning Support Unit |
Transaction Reference 10431333 |
Sum (Expense Area Amount) 51,324.00 |
|
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 Frost Included Ltd (trading as Included) |
Transaction Reference 10432042 |
Sum (Expense Area Amount) 98,069.51 |
|
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 Link Orthopaedics UK Ltd |
Transaction Reference 10429412 |
Sum (Expense Area Amount) 34,286.52 |
|
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 10430613 |
Sum (Expense Area Amount) 70,692.96 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Admin, Office & Support Costs |
Supplier Getinge Ltd |
Transaction Reference 10429841 |
Sum (Expense Area Amount) 67,266.58 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Clinical Equipment & Repairs |
Supplier Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 10429892 |
Sum (Expense Area Amount) 31,995.14 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Clinical Equipment & Repairs |
Supplier Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 10431779 |
Sum (Expense Area Amount) 30,863.05 |
|
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 10430721 |
Sum (Expense Area Amount) 78,445.15 |
|
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 10431324 |
Sum (Expense Area Amount) 55,170.18 |
|
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 10430108 |
Sum (Expense Area Amount) 79,127.58 |
|
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 10430600 |
Sum (Expense Area Amount) 26,374.70 |
|
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 10432031 |
Sum (Expense Area Amount) 27,581.52 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Clinical Equipment & Repairs |
Supplier NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 10430170 |
Sum (Expense Area Amount) 318,268.42 |
|
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 10430304 |
Sum (Expense Area Amount) 38,633.68 |
|
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 10431743 |
Sum (Expense Area Amount) 49,475.64 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Consultant Grade |
Supplier Norfolk & Norwich University Hospitals |
Transaction Reference 10429714 |
Sum (Expense Area Amount) 26,322.90 |
|
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 10431767 |
Sum (Expense Area Amount) 279,361.86 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Drugs |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10430453 |
Sum (Expense Area Amount) 56,925.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Drugs |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10430898 |
Sum (Expense Area Amount) 76,029.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Drugs |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10432010 |
Sum (Expense Area Amount) 33,315.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Drugs |
Supplier Calea UK Limited |
Transaction Reference 10430777 |
Sum (Expense Area Amount) 487,648.46 |
|
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 10431601 |
Sum (Expense Area Amount) 191,189.56 |
|
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 10432048 |
Sum (Expense Area Amount) 73,484.70 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Bausch & Lomb UK Ltd |
Transaction Reference 10430452 |
Sum (Expense Area Amount) 51,929.28 |
|
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 10432031 |
Sum (Expense Area Amount) 43,279.92 |
|
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 10431767 |
Sum (Expense Area Amount) 102,236.80 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Medical and Surgical Variable Costs |
Supplier Johnson & Johnson Medical Ltd |
Transaction Reference 10431472 |
Sum (Expense Area Amount) 33,325.08 |
|
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 10430208 |
Sum (Expense Area Amount) 90,000.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier The Endoscopy Group ltd |
Transaction Reference 10431161 |
Sum (Expense Area Amount) 157,500.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division A |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier The Endoscopy Group ltd |
Transaction Reference 10432166 |
Sum (Expense Area Amount) 49,500.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Admin, Office & Support Costs |
Supplier CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10429498 |
Sum (Expense Area Amount) 50,256.50 |
|
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 10430191 |
Sum (Expense Area Amount) 76,382.76 |
|
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 10430688 |
Sum (Expense Area Amount) 65,623.74 |
|
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 10431762 |
Sum (Expense Area Amount) 138,967.92 |
|
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 10430646 |
Sum (Expense Area Amount) 399,529.37 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Blood products |
Supplier Polarspeed Distribution Limted |
Transaction Reference 10430891 |
Sum (Expense Area Amount) 38,555.68 |
|
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 10431055 |
Sum (Expense Area Amount) 243,056.92 |
|
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 10432137 |
Sum (Expense Area Amount) 81,688.33 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Clinical Equipment & Repairs |
Supplier Cepheid UK Ltd |
Transaction Reference 10429483 |
Sum (Expense Area Amount) 51,288.10 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Clinical Equipment & Repairs |
Supplier Eschmann Technologies Ltd |
Transaction Reference 10430412 |
Sum (Expense Area Amount) 25,620.30 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Clinical Equipment & Repairs |
Supplier GE Healthcare |
Transaction Reference 10431558 |
Sum (Expense Area Amount) 28,825.00 |
|
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 10430170 |
Sum (Expense Area Amount) 123,955.42 |
|
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 10432029 |
Sum (Expense Area Amount) 48,161.94 |
|
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 10432157 |
Sum (Expense Area Amount) 38,867.21 |
|
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 10431216 |
Sum (Expense Area Amount) 37,980.00 |
|
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 10429644 |
Sum (Expense Area Amount) 27,517.20 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Clinical Equipment & Repairs |
Supplier Terumo BCT Europe NV |
Transaction Reference 10432167 |
Sum (Expense Area Amount) 25,703.46 |
|
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 10429809 |
Sum (Expense Area Amount) 143,262.75 |
|
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 10430353 |
Sum (Expense Area Amount) 123,906.61 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Drugs |
Supplier Rowlands Pharmacy |
Transaction Reference 10431253 |
Sum (Expense Area Amount) 3,493,407.53 |
|
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 10430377 |
Sum (Expense Area Amount) 31,317.00 |
|
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 10429626 |
Sum (Expense Area Amount) 65,250.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan |
Transaction Reference 10430501 |
Sum (Expense Area Amount) 113,670.00 |
|
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 10431120 |
Sum (Expense Area Amount) 58,390.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Anthony Nolan |
Transaction Reference 10431346 |
Sum (Expense Area Amount) 26,940.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Biovault Technical Ltd |
Transaction Reference 10430778 |
Sum (Expense Area Amount) 47,600.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Instruments & Disposable Clinical equipment |
Supplier GenMed.me Ltd |
Transaction Reference 10429835 |
Sum (Expense Area Amount) 51,222.14 |
|
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 10432063 |
Sum (Expense Area Amount) 446,246.38 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Instruments & Disposable Clinical equipment |
Supplier Invivoscribe Technologies plc |
Transaction Reference 11010 |
Sum (Expense Area Amount) 36,744.56 |
|
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 10430520 |
Sum (Expense Area Amount) 47,885.24 |
|
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 10431986 |
Sum (Expense Area Amount) 154,911.56 |
|
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 10431536 |
Sum (Expense Area Amount) 28,526.94 |
|
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 10432068 |
Sum (Expense Area Amount) 26,536.02 |
|
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 10429809 |
Sum (Expense Area Amount) 64,877.71 |
|
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 10430353 |
Sum (Expense Area Amount) 77,865.89 |
|
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 10431767 |
Sum (Expense Area Amount) 86,327.77 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Medical and Surgical Variable Costs |
Supplier Getinge Ltd |
Transaction Reference 10431014 |
Sum (Expense Area Amount) 68,776.26 |
|
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 10429566 |
Sum (Expense Area Amount) 25,140.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Medical and Surgical Variable Costs |
Supplier Medtronic Limited |
Transaction Reference 10432031 |
Sum (Expense Area Amount) 25,140.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Medical and Surgical Variable Costs |
Supplier Vh Bio Ltd |
Transaction Reference 10429647 |
Sum (Expense Area Amount) 26,805.60 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Medical and Surgical Variable Costs |
Supplier Vh Bio Ltd |
Transaction Reference 10432114 |
Sum (Expense Area Amount) 28,291.20 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier DA Languages Ltd |
Transaction Reference 10432197 |
Sum (Expense Area Amount) 28,431.63 |
|
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 10429899 |
Sum (Expense Area Amount) 160,219.25 |
|
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 Diagnostic Healthcare Limited |
Transaction Reference 10430238 |
Sum (Expense Area Amount) 82,770.00 |
|
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 10431785 |
Sum (Expense Area Amount) 170,544.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Maggie Keswick Jencks Cancer Caring Centres Trust |
Transaction Reference 10430855 |
Sum (Expense Area Amount) 31,892.04 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier NHS Blood and transplant |
Transaction Reference 10430097 |
Sum (Expense Area Amount) 385,915.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier NHS Blood and transplant |
Transaction Reference 10430677 |
Sum (Expense Area Amount) 119,603.34 |
|
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 10429643 |
Sum (Expense Area Amount) 597,929.46 |
|
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 10430081 |
Sum (Expense Area Amount) 2,433,389.82 |
|
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 10429389 |
Sum (Expense Area Amount) 67,768.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Nuffield Hospital Cambridge |
Transaction Reference 10431103 |
Sum (Expense Area Amount) 39,341.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Siemens Healthcare Diagnostics Ltd |
Transaction Reference 10429603 |
Sum (Expense Area Amount) 633,939.67 |
|
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 10430246 |
Sum (Expense Area Amount) 1,303,235.84 |
|
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 10429904 |
Sum (Expense Area Amount) 142,493.84 |
|
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 10431802 |
Sum (Expense Area Amount) 130,988.92 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Soft Furnishings & Clothing |
Supplier ARJO |
Transaction Reference 10431122 |
Sum (Expense Area Amount) 70,489.20 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division B |
Expense Type Soft Furnishings & Clothing |
Supplier CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10429498 |
Sum (Expense Area Amount) 121,194.85 |
|
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 10431080 |
Sum (Expense Area Amount) 51,847.95 |
|
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 10429414 |
Sum (Expense Area Amount) 64,415.47 |
|
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 10431873 |
Sum (Expense Area Amount) 64,525.44 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type Band 5-7 Nursing |
Supplier Hepatitis C Trust |
Transaction Reference 10429529 |
Sum (Expense Area Amount) 41,278.00 |
|
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 10431182 |
Sum (Expense Area Amount) 43,861.60 |
|
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 10431767 |
Sum (Expense Area Amount) 81,385.11 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type Junior Grade |
Supplier Mersey and West Lancashire Teaching Hospitals NHS Trust |
Transaction Reference 10430837 |
Sum (Expense Area Amount) 248,457.63 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type Junior Grade |
Supplier Mersey and West Lancashire Teaching Hospitals NHS Trust |
Transaction Reference 10432121 |
Sum (Expense Area Amount) 220,000.00 |
|
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 10431182 |
Sum (Expense Area Amount) 32,039.83 |
|
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 10431767 |
Sum (Expense Area Amount) 105,363.14 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type Medical and Surgical Variable Costs |
Supplier Vantive Limited |
Transaction Reference 10432266 |
Sum (Expense Area Amount) 29,383.64 |
|
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 Baxter Healthcare Ltd |
Transaction Reference 10430898 |
Sum (Expense Area Amount) 74,321.06 |
|
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 Baxter Renal Homecare |
Transaction Reference 10429772 |
Sum (Expense Area Amount) 32,506.74 |
|
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 715412 |
Sum (Expense Area Amount) 49,685.62 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Fresenius Medical Care (UK) Limited |
Transaction Reference 10429799 |
Sum (Expense Area Amount) 57,486.00 |
|
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 Fresenius Medical Care (UK) Limited |
Transaction Reference 10432052 |
Sum (Expense Area Amount) 32,583.20 |
|
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 10429800 |
Sum (Expense Area Amount) 165,408.70 |
|
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 10430947 |
Sum (Expense Area Amount) 134,235.80 |
|
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 10430584 |
Sum (Expense Area Amount) 64,718.42 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division C |
Expense Type Support Costs Activity related |
Supplier Global Service Group |
Transaction Reference 10429462 |
Sum (Expense Area Amount) 26,156.75 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Clinical Equipment & Repairs |
Supplier University of Cambridge (Neurosciences) |
Transaction Reference 10429909 |
Sum (Expense Area Amount) 25,049.16 |
|
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 10429809 |
Sum (Expense Area Amount) 474,915.26 |
|
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 10431182 |
Sum (Expense Area Amount) 188,197.79 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Estates, Property & Rents Costs |
Supplier Opcare LTD |
Transaction Reference 715429 |
Sum (Expense Area Amount) 45,697.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Estates, Property & Rents Costs |
Supplier Opcare LTD |
Transaction Reference 10431562 |
Sum (Expense Area Amount) 91,394.00 |
|
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 10429809 |
Sum (Expense Area Amount) 95,478.09 |
|
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 10431182 |
Sum (Expense Area Amount) 36,525.51 |
|
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 10431767 |
Sum (Expense Area Amount) 98,576.63 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Medical and Surgical Variable Costs |
Supplier Cochlear Europe Ltd (Addlestone) |
Transaction Reference 10431239 |
Sum (Expense Area Amount) 96,900.00 |
|
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 10429809 |
Sum (Expense Area Amount) 39,013.67 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Patient Appliances |
Supplier Advanced Bionics UK Ltd. |
Transaction Reference 10431453 |
Sum (Expense Area Amount) 76,632.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Patient Appliances |
Supplier Advanced Bionics UK Ltd. |
Transaction Reference 10431940 |
Sum (Expense Area Amount) 46,152.00 |
|
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 10429488 |
Sum (Expense Area Amount) 64,293.60 |
|
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 10431738 |
Sum (Expense Area Amount) 43,320.00 |
|
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 10430907 |
Sum (Expense Area Amount) 40,026.01 |
|
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 10429640 |
Sum (Expense Area Amount) 165,234.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Patient Appliances |
Supplier Opcare LTD |
Transaction Reference 10431562 |
Sum (Expense Area Amount) 240,234.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division D |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Key Performance International Healthcare Ltd |
Transaction Reference 10429513 |
Sum (Expense Area Amount) 27,090.00 |
|
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 North West Anglia NHS Foundation Trust |
Transaction Reference 10429576 |
Sum (Expense Area Amount) 37,115.87 |
|
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 10431769 |
Sum (Expense Area Amount) 101,749.50 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type Admin, Office & Support Costs |
Supplier St Johns Ambulance |
Transaction Reference 10431678 |
Sum (Expense Area Amount) 115,570.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type Clinical Equipment & Repairs |
Supplier NHS SUPPLY CHAIN - SCCL (Capital) |
Transaction Reference 10430170 |
Sum (Expense Area Amount) 25,428.41 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type Consultant Grade |
Supplier University of Cambridge (Faculty of Education) |
Transaction Reference 10429372 |
Sum (Expense Area Amount) 60,812.58 |
|
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 10429860 |
Sum (Expense Area Amount) 26,996.31 |
|
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 10431795 |
Sum (Expense Area Amount) 28,430.35 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Agile Workforce Services Limited |
Transaction Reference 10431446 |
Sum (Expense Area Amount) 167,138.05 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier CAMBS COMMUNITY SERVICES NHS TRUST |
Transaction Reference 10430516 |
Sum (Expense Area Amount) 65,988.92 |
|
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 10429991 |
Sum (Expense Area Amount) 26,408.30 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Division E |
Expense Type Support Costs Activity related |
Supplier Global Service Group |
Transaction Reference 10431931 |
Sum (Expense Area Amount) 46,626.47 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Admin, Office & Support Costs |
Supplier Hako Machines Ltd |
Transaction Reference 10429880 |
Sum (Expense Area Amount) 174,900.92 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Admin, Office & Support Costs |
Supplier Micad Systems (UK) Ltd |
Transaction Reference 10430740 |
Sum (Expense Area Amount) 25,718.02 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Admin, Office & Support Costs |
Supplier The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 10430277 |
Sum (Expense Area Amount) 130,080.68 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Admin, Office & Support Costs |
Supplier The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 10431903 |
Sum (Expense Area Amount) 124,093.43 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Admin, Office & Support Costs |
Supplier Unify Holding UK 1 Limited |
Transaction Reference 10432007 |
Sum (Expense Area Amount) 92,790.65 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Drugs |
Supplier BOC Ltd |
Transaction Reference 10431170 |
Sum (Expense Area Amount) 86,400.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Estates, Property & Rents Costs |
Supplier EDF Energy |
Transaction Reference 10430928 |
Sum (Expense Area Amount) 1,826,272.46 |
|
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 10431133 |
Sum (Expense Area Amount) 38,201.98 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Estates, Property & Rents Costs |
Supplier GBS Builders (Ipswich) Ltd |
Transaction Reference 10430511 |
Sum (Expense Area Amount) 127,433.24 |
|
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 10431924 |
Sum (Expense Area Amount) 31,706.00 |
|
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 10431900 |
Sum (Expense Area Amount) 669,411.16 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Estates, Property & Rents Costs |
Supplier Pennon Water Services Ltd |
Transaction Reference 10430478 |
Sum (Expense Area Amount) 103,345.18 |
|
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 10431258 |
Sum (Expense Area Amount) 26,053.82 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Estates, Property & Rents Costs |
Supplier TotalEnergies Gas & Power |
Transaction Reference 10431936 |
Sum (Expense Area Amount) 169,504.29 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Non-Clinical Equipment & Repairs |
Supplier Medirest |
Transaction Reference 10430169 |
Sum (Expense Area Amount) 5,312,953.16 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Non-Clinical Equipment & Repairs |
Supplier Medirest |
Transaction Reference 10432127 |
Sum (Expense Area Amount) 292,405.26 |
|
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 10429567 |
Sum (Expense Area Amount) 51,687.35 |
|
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 10432032 |
Sum (Expense Area Amount) 57,843.48 |
|
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 CARMELCREST CONSTRUCTION |
Transaction Reference 10430113 |
Sum (Expense Area Amount) 53,172.61 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Compass Group UK & Ireland Plc |
Transaction Reference 10430580 |
Sum (Expense Area Amount) 33,940.51 |
|
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 Henry Brothers Limited |
Transaction Reference 10429509 |
Sum (Expense Area Amount) 277,424.19 |
|
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 10431900 |
Sum (Expense Area Amount) 913,637.53 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Mills & Reeve |
Transaction Reference 10430418 |
Sum (Expense Area Amount) 31,005.34 |
|
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 10431860 |
Sum (Expense Area Amount) 239,064.94 |
|
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 Sanctuary Housing Association (Worcester) |
Transaction Reference 10429567 |
Sum (Expense Area Amount) 164,115.68 |
|
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 10429728 |
Sum (Expense Area Amount) 110,472.76 |
|
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 10430402 |
Sum (Expense Area Amount) 187,827.21 |
|
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 10430854 |
Sum (Expense Area Amount) 25,420.46 |
|
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 10431491 |
Sum (Expense Area Amount) 29,467.36 |
|
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 10431950 |
Sum (Expense Area Amount) 48,332.40 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Soft Furnishings & Clothing |
Supplier Elis Uk Ltd |
Transaction Reference 10429995 |
Sum (Expense Area Amount) 239,187.56 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Support Costs Activity related |
Supplier Panther Cambridge Ltd t/a Panther Taxis |
Transaction Reference 10431834 |
Sum (Expense Area Amount) 51,172.49 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Estates & Facilities |
Expense Type Support Services |
Supplier Atom Services Limited |
Transaction Reference 10430003 |
Sum (Expense Area Amount) 30,175.90 |
|
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 10431392 |
Sum (Expense Area Amount) 46,031.00 |
|
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 Mazars LLP Recievable |
Transaction Reference 10429442 |
Sum (Expense Area Amount) 37,500.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type Admin, Office & Support Costs |
Supplier Norfolk & Norwich University Hospitals |
Transaction Reference 10431624 |
Sum (Expense Area Amount) 42,624.56 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Medical Director |
Expense Type Admin, Office & Support Costs |
Supplier University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10430353 |
Sum (Expense Area Amount) 183,113.59 |
|
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 10429809 |
Sum (Expense Area Amount) 403,618.24 |
|
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 10431182 |
Sum (Expense Area Amount) 1,045,047.83 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AAH Pharmaceuticals Ltd |
Transaction Reference 10429486 |
Sum (Expense Area Amount) 105,340.02 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AAH Pharmaceuticals Ltd |
Transaction Reference 10430146 |
Sum (Expense Area Amount) 120,038.61 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AAH Pharmaceuticals Ltd |
Transaction Reference 10430628 |
Sum (Expense Area Amount) 384,413.84 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AAH Pharmaceuticals Ltd |
Transaction Reference 10431212 |
Sum (Expense Area Amount) 82,400.93 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AAH Pharmaceuticals Ltd |
Transaction Reference 10431737 |
Sum (Expense Area Amount) 163,685.04 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AbbVie Limited |
Transaction Reference 10430844 |
Sum (Expense Area Amount) 32,385.91 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier AbbVie Limited |
Transaction Reference 10431455 |
Sum (Expense Area Amount) 27,009.43 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alcura Uk Ltd |
Transaction Reference 10431250 |
Sum (Expense Area Amount) 56,304.84 |
|
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 10431277 |
Sum (Expense Area Amount) 37,800.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10429492 |
Sum (Expense Area Amount) 276,206.50 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10430182 |
Sum (Expense Area Amount) 163,707.52 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10430655 |
Sum (Expense Area Amount) 283,422.01 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10431244 |
Sum (Expense Area Amount) 302,040.15 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alliance Healthcare (Account Number: 658211) |
Transaction Reference 10431754 |
Sum (Expense Area Amount) 370,088.25 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alloga UK Ltd |
Transaction Reference 10429889 |
Sum (Expense Area Amount) 52,701.66 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alloga UK Ltd |
Transaction Reference 10430191 |
Sum (Expense Area Amount) 193,660.88 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alloga UK Ltd |
Transaction Reference 10430688 |
Sum (Expense Area Amount) 188,606.34 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alloga UK Ltd |
Transaction Reference 10431278 |
Sum (Expense Area Amount) 34,267.68 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Alloga UK Ltd |
Transaction Reference 10431762 |
Sum (Expense Area Amount) 145,254.19 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Amgen Ltd |
Transaction Reference 10430234 |
Sum (Expense Area Amount) 73,071.76 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Amgen Ltd |
Transaction Reference 10431283 |
Sum (Expense Area Amount) 30,461.66 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Amgen Ltd |
Transaction Reference 10431783 |
Sum (Expense Area Amount) 90,441.28 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Arcadia Pharma Limited T/A Arcadia Medical |
Transaction Reference 10429551 |
Sum (Expense Area Amount) 34,412.42 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10429770 |
Sum (Expense Area Amount) 74,950.91 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10429771 |
Sum (Expense Area Amount) 58,749.65 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10432010 |
Sum (Expense Area Amount) 77,718.06 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Baxter Healthcare Ltd |
Transaction Reference 10432011 |
Sum (Expense Area Amount) 52,451.34 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Bayer PLC |
Transaction Reference 10429778 |
Sum (Expense Area Amount) 79,533.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Bayer PLC |
Transaction Reference 10430459 |
Sum (Expense Area Amount) 50,388.36 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Bayer PLC |
Transaction Reference 10431531 |
Sum (Expense Area Amount) 45,622.80 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Bayer PLC |
Transaction Reference 10432014 |
Sum (Expense Area Amount) 88,325.40 |
|
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 10429700 |
Sum (Expense Area Amount) 204,324.48 |
|
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 10430328 |
Sum (Expense Area Amount) 257,272.40 |
|
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 10430802 |
Sum (Expense Area Amount) 34,675.73 |
|
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 10431451 |
Sum (Expense Area Amount) 210,067.31 |
|
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 10431913 |
Sum (Expense Area Amount) 139,587.65 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Clinigen Limited |
Transaction Reference 10430704 |
Sum (Expense Area Amount) 27,522.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier CSL Behring |
Transaction Reference 10429429 |
Sum (Expense Area Amount) 189,660.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier CSL Behring |
Transaction Reference 10430936 |
Sum (Expense Area Amount) 131,292.00 |
|
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 10431085 |
Sum (Expense Area Amount) 49,678.08 |
|
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 10431312 |
Sum (Expense Area Amount) 37,258.56 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier GE Healthcare |
Transaction Reference 10430978 |
Sum (Expense Area Amount) 47,967.79 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Gilead Sciences |
Transaction Reference 10429959 |
Sum (Expense Area Amount) 59,174.64 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Gilead Sciences |
Transaction Reference 10432134 |
Sum (Expense Area Amount) 169,707.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Grifols UK Ltd |
Transaction Reference 10429472 |
Sum (Expense Area Amount) 223,673.36 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Grifols UK Ltd |
Transaction Reference 10430971 |
Sum (Expense Area Amount) 82,093.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Grifols UK Ltd |
Transaction Reference 10431228 |
Sum (Expense Area Amount) 44,320.50 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Grifols UK Ltd |
Transaction Reference 10432236 |
Sum (Expense Area Amount) 36,627.85 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier HealthNet Homecare (UK) Ltd |
Transaction Reference 10429887 |
Sum (Expense Area Amount) 200,340.07 |
|
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 10429960 |
Sum (Expense Area Amount) 47,214.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier HealthNet Homecare (UK) Ltd |
Transaction Reference 10431054 |
Sum (Expense Area Amount) 177,404.74 |
|
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 10431620 |
Sum (Expense Area Amount) 242,715.21 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier HealthNet Homecare (UK) Ltd |
Transaction Reference 10432136 |
Sum (Expense Area Amount) 50,622.90 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier ITH Pharma Ltd |
Transaction Reference 10430016 |
Sum (Expense Area Amount) 72,076.01 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Janssen Cilag Ltd |
Transaction Reference 10430471 |
Sum (Expense Area Amount) 84,602.88 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Janssen Cilag Ltd |
Transaction Reference 10430815 |
Sum (Expense Area Amount) 67,972.13 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Janssen Cilag Ltd |
Transaction Reference 10431431 |
Sum (Expense Area Amount) 52,774.25 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Janssen Cilag Ltd |
Transaction Reference 10431925 |
Sum (Expense Area Amount) 63,203.04 |
|
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 10430059 |
Sum (Expense Area Amount) 615,549.08 |
|
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 10430646 |
Sum (Expense Area Amount) 858,900.06 |
|
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 10431601 |
Sum (Expense Area Amount) 610,981.91 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Lloyds Pharmacy Clinical Homecare Limited |
Transaction Reference 10432048 |
Sum (Expense Area Amount) 636,744.28 |
|
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 10430267 |
Sum (Expense Area Amount) 32,940.28 |
|
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 10430586 |
Sum (Expense Area Amount) 38,558.70 |
|
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 10431886 |
Sum (Expense Area Amount) 46,473.51 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Novartis Pharmaceuticals |
Transaction Reference 10430123 |
Sum (Expense Area Amount) 39,766.85 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Novartis Pharmaceuticals |
Transaction Reference 10431067 |
Sum (Expense Area Amount) 29,927.98 |
|
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 10431038 |
Sum (Expense Area Amount) 70,838.61 |
|
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 10429737 |
Sum (Expense Area Amount) 83,476.90 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Pharmaxo Pharmacy Services Limited |
Transaction Reference 10430202 |
Sum (Expense Area Amount) 122,836.36 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Pharmaxo Pharmacy Services Limited |
Transaction Reference 10431113 |
Sum (Expense Area Amount) 89,440.76 |
|
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 10431634 |
Sum (Expense Area Amount) 124,709.78 |
|
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 10432221 |
Sum (Expense Area Amount) 48,166.02 |
|
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 10429779 |
Sum (Expense Area Amount) 52,433.04 |
|
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 10430942 |
Sum (Expense Area Amount) 86,007.35 |
|
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 10431533 |
Sum (Expense Area Amount) 29,272.52 |
|
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 10432016 |
Sum (Expense Area Amount) 43,120.80 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Polarspeed Distribution Limted |
Transaction Reference 10429745 |
Sum (Expense Area Amount) 134,931.51 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Polarspeed Distribution Limted |
Transaction Reference 10430404 |
Sum (Expense Area Amount) 177,267.68 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Polarspeed Distribution Limted |
Transaction Reference 10430891 |
Sum (Expense Area Amount) 91,640.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Polarspeed Distribution Limted |
Transaction Reference 10431493 |
Sum (Expense Area Amount) 127,455.40 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Polarspeed Distribution Limted |
Transaction Reference 10431972 |
Sum (Expense Area Amount) 65,782.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Roche Products Ltd |
Transaction Reference 10429902 |
Sum (Expense Area Amount) 205,940.28 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Roche Products Ltd |
Transaction Reference 10430431 |
Sum (Expense Area Amount) 73,194.48 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Roche Products Ltd |
Transaction Reference 10430663 |
Sum (Expense Area Amount) 251,966.40 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Roche Products Ltd |
Transaction Reference 10431222 |
Sum (Expense Area Amount) 210,973.92 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Pharmacy |
Expense Type Pharmaceuticals |
Supplier Roche Products Ltd |
Transaction Reference 10431800 |
Sum (Expense Area Amount) 218,548.74 |
|
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 10429888 |
Sum (Expense Area Amount) 292,014.28 |
|
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 10429961 |
Sum (Expense Area Amount) 295,025.84 |
|
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 10431055 |
Sum (Expense Area Amount) 528,703.28 |
|
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 10431621 |
Sum (Expense Area Amount) 440,063.00 |
|
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 10432137 |
Sum (Expense Area Amount) 333,219.95 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development |
Expense Type Admin, Office & Support Costs |
Supplier University Of Cambridge School Of Clinical Medicine |
Transaction Reference 10431182 |
Sum (Expense Area Amount) 42,237.18 |
|
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 (Research Operations Office) |
Transaction Reference 10430634 |
Sum (Expense Area Amount) 51,295.70 |
|
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 10429809 |
Sum (Expense Area Amount) 121,149.09 |
|
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 10431182 |
Sum (Expense Area Amount) 35,175.31 |
|
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 Medicines and Healthcare products Regulatory Agency ( MHRA ) |
Transaction Reference 10430095 |
Sum (Expense Area Amount) 31,860.00 |
|
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 10431777 |
Sum (Expense Area Amount) 31,838.86 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development |
Expense Type Pay Expenditure |
Supplier University Of Cambridge (Research Operations Office) |
Transaction Reference 10431750 |
Sum (Expense Area Amount) 42,602.96 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier Cambridge University Health Partners |
Transaction Reference 10430825 |
Sum (Expense Area Amount) 239,455.00 |
|
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 10429864 |
Sum (Expense Area Amount) 647,609.98 |
|
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 Suffolk County Council |
Transaction Reference 10429660 |
Sum (Expense Area Amount) 27,500.00 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research & Development |
Expense Type Professional Fees and Sub-Contracted Services Received |
Supplier University Of Cambridge (Research Operations Office) |
Transaction Reference 10430352 |
Sum (Expense Area Amount) 445,130.67 |
|
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 10431750 |
Sum (Expense Area Amount) 63,994.00 |
|
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 10430243 |
Sum (Expense Area Amount) 375,722.57 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area Research Grants |
Expense Type Research Grants |
Supplier University Of Cambridge (Biochem) |
Transaction Reference 10431180 |
Sum (Expense Area Amount) 32,533.20 |
|
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 10430352 |
Sum (Expense Area Amount) 56,400.00 |
|
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 10431750 |
Sum (Expense Area Amount) 87,757.51 |
|
Department Family Department of Health |
Entity Cambridge University Hospitals NHS Foundation Trust |
Expense Area STP |
Expense Type Additions |
Supplier Telefónica Tech Northern Ireland Ltd |
Transaction Reference 10430857 |
Sum (Expense Area Amount) 71,635.06 |
