02 - February 2026

Spend data
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 VAT receivable	Supplier Heartflow, Inc.	Transaction Reference 715936	Sum (Expense Area Amount) -627.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Puretone Limited	Transaction Reference 39084	Sum (Expense Area Amount) 5.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Schuco International London Ltd	Transaction Reference 38575	Sum (Expense Area Amount) 11.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Straumann UK	Transaction Reference 39604	Sum (Expense Area Amount) 11.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Advanced Medical Solutions (Plymouth) Ltd	Transaction Reference 38005	Sum (Expense Area Amount) 11.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Cardiac Services UK Ltd	Transaction Reference 38984	Sum (Expense Area Amount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Uniphar Medtech	Transaction Reference 38610	Sum (Expense Area Amount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Noisemeters Limited	Transaction Reference 38415	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier RB Medical Ltd	Transaction Reference 37662	Sum (Expense Area Amount) 17.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 17.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier DP Medical Systems Ltd	Transaction Reference 38905	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Haemonetics (UK) Ltd	Transaction Reference 38680	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier MedScience Distribution Ltd.	Transaction Reference 37395	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Medtronic Limited	Transaction Reference 37977	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Breas Medical Ltd	Transaction Reference 37514	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Medevolve Ltd	Transaction Reference 38168	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier KETTERING SURGICAL APPLIANCES LIMITED	Transaction Reference 38433	Sum (Expense Area Amount) 18.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Pennamed Ltd	Transaction Reference 37530	Sum (Expense Area Amount) 19.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Ambu Ltd	Transaction Reference 37568	Sum (Expense Area Amount) 19.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Rocket Medical Plc	Transaction Reference 37423	Sum (Expense Area Amount) 19.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Medasil (Surgical) Ltd	Transaction Reference 38676	Sum (Expense Area Amount) 20.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Laborie Medical Technologies UK	Transaction Reference 38440	Sum (Expense Area Amount) 21.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Midco Print & Packaging Ltd	Transaction Reference 39212	Sum (Expense Area Amount) 22.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 38205	Sum (Expense Area Amount) 22.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 39244	Sum (Expense Area Amount) 22.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Uniplex UK Ltd	Transaction Reference 38741	Sum (Expense Area Amount) 22.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 37943	Sum (Expense Area Amount) 23.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 37262	Sum (Expense Area Amount) 23.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Dtr Medical	Transaction Reference 38785	Sum (Expense Area Amount) 23.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Cepheid UK Ltd	Transaction Reference 38289	Sum (Expense Area Amount) 23.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Cepheid UK Ltd	Transaction Reference 38802	Sum (Expense Area Amount) 23.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 23.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier LEDA Orthopaedics Ltd	Transaction Reference 37705	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier LEDA Orthopaedics Ltd	Transaction Reference 37904	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier LEDA Orthopaedics Ltd	Transaction Reference 38435	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier LEDA Orthopaedics Ltd	Transaction Reference 39171	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Movianto UK Limited	Transaction Reference 37666	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Minim Healthcare Ltd	Transaction Reference 38989	Sum (Expense Area Amount) 26.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Minim Healthcare Ltd	Transaction Reference 39149	Sum (Expense Area Amount) 26.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Ultramedic Ltd	Transaction Reference 39521	Sum (Expense Area Amount) 28.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Bausch & Lomb UK Ltd	Transaction Reference 38043	Sum (Expense Area Amount) 28.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier ARJO	Transaction Reference 37435	Sum (Expense Area Amount) 28.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier KLS Martin UK Ltd	Transaction Reference 38170	Sum (Expense Area Amount) 29.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier It's Interventional Limited	Transaction Reference 39518	Sum (Expense Area Amount) 29.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 29.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Femcare-nikomed Ltd	Transaction Reference 38861	Sum (Expense Area Amount) 29.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier MedScience Distribution Ltd.	Transaction Reference 37395	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier MedScience Distribution Ltd.	Transaction Reference 38769	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier MedScience Distribution Ltd.	Transaction Reference 39525	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37509	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37961	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Belmont Medical Technologies Ltd	Transaction Reference 39206	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Inomed Neurocare Limited	Transaction Reference 38395	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Kebomed UK	Transaction Reference 39195	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier MedScience Distribution Ltd.	Transaction Reference 38154	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier MedScience Distribution Ltd.	Transaction Reference 39525	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier PASS (Portable Appliance Safety Services) Ltd	Transaction Reference 37383	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37961	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Belmont Medical Technologies Ltd	Transaction Reference 38459	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Inomed Neurocare Limited	Transaction Reference 38395	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37961	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Tristel Solutions Ltd	Transaction Reference 37833	Sum (Expense Area Amount) 31.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Enovis Surgical GB Ltd	Transaction Reference 37672	Sum (Expense Area Amount) 31.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier KaVo Dental Limited	Transaction Reference 37830	Sum (Expense Area Amount) 33.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Covaris Ltd	Transaction Reference 38838	Sum (Expense Area Amount) 33.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Ideal Medical Solutions Ltd	Transaction Reference 37407	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Ideal Medical Solutions Ltd	Transaction Reference 39617	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Novus Med Ltd	Transaction Reference 38694	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Severn	Transaction Reference 38249	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Severn	Transaction Reference 38757	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Severn	Transaction Reference 39595	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Novus Med Ltd	Transaction Reference 39424	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Atos Medical UK Limited	Transaction Reference 39099	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier DiaSorin Ltd	Transaction Reference 38946	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Duomed Medical UK Ltd	Transaction Reference 37690	Sum (Expense Area Amount) 38.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Duomed Medical UK Ltd	Transaction Reference 38641	Sum (Expense Area Amount) 38.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier AprioMed AB	Transaction Reference 715935	Sum (Expense Area Amount) 40.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH	Transaction Reference 715926	Sum (Expense Area Amount) 40.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 41.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier CHROMEX SCIENTIFIC LIMITED	Transaction Reference 37921	Sum (Expense Area Amount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Durbin Plc	Transaction Reference 38313	Sum (Expense Area Amount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Durbin Plc	Transaction Reference 39441	Sum (Expense Area Amount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier PCCA Ltd	Transaction Reference 38418	Sum (Expense Area Amount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Phoenix Dosimetry Limited	Transaction Reference 38075	Sum (Expense Area Amount) 44.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Michell Instruments	Transaction Reference 38408	Sum (Expense Area Amount) 44.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 47.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Novus Med Ltd	Transaction Reference 38092	Sum (Expense Area Amount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Becton Dickinson (CME) U.K. Limited	Transaction Reference 37473	Sum (Expense Area Amount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Becton Dickinson U.K. Limited	Transaction Reference 37931	Sum (Expense Area Amount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier bioMérieux UK Ltd	Transaction Reference 39436	Sum (Expense Area Amount) 49.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Trident Data & Voice Ltd	Transaction Reference 37777	Sum (Expense Area Amount) 50.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Trident Data & Voice Ltd	Transaction Reference 38750	Sum (Expense Area Amount) 50.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier DiaSorin Ltd	Transaction Reference 38400	Sum (Expense Area Amount) 50.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 53.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier BXTAccelyon ltd	Transaction Reference 37927	Sum (Expense Area Amount) 54.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Mec Medical Ltd	Transaction Reference 39220	Sum (Expense Area Amount) 54.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Polarspeed Distribution Limted	Transaction Reference 39264	Sum (Expense Area Amount) 59.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Diagnostica Stago UK Ltd	Transaction Reference 38366	Sum (Expense Area Amount) 59.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Joint Operations Ltd	Transaction Reference 37267	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Joint Operations Ltd	Transaction Reference 38507	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Joint Operations Ltd	Transaction Reference 39226	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Milamed Limited	Transaction Reference 38586	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 38380	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier IVFsynergy Ltd	Transaction Reference 38904	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Enovis Surgical GB Ltd	Transaction Reference 38988	Sum (Expense Area Amount) 63.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 65.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 65.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Stem Cell Technologies	Transaction Reference 37612	Sum (Expense Area Amount) 66.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Planer Limited	Transaction Reference 38080	Sum (Expense Area Amount) 68.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 71.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Vh Bio Ltd	Transaction Reference 37321	Sum (Expense Area Amount) 72.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Camfil Ltd	Transaction Reference 38257	Sum (Expense Area Amount) 72.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Oxford Nanopore Technologies plc	Transaction Reference 37327	Sum (Expense Area Amount) 81.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Hospital Innovations Limited	Transaction Reference 39495	Sum (Expense Area Amount) 82.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Yourgene health UK LTD	Transaction Reference 39327	Sum (Expense Area Amount) 90.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier Niox Healthcare Limited	Transaction Reference 37796	Sum (Expense Area Amount) 90.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 92.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier STERIS Solutions Limited	Transaction Reference 38180	Sum (Expense Area Amount) 96.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Zimmer-Biomet Ltd	Transaction Reference 37315	Sum (Expense Area Amount) 96.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 112.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Polarspeed Distribution Limted	Transaction Reference 37554	Sum (Expense Area Amount) 118.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier RFiD Discovery Solutions Ltd	Transaction Reference 38927	Sum (Expense Area Amount) 120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 37610	Sum (Expense Area Amount) 120.00
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 Computershare Voucher Services	Transaction Reference 38834	Sum (Expense Area Amount) 128.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Stamford Products Ltd	Transaction Reference 37744	Sum (Expense Area Amount) 133.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Provisions	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 142.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 148.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Revvity (UK) Ltd	Transaction Reference 38884	Sum (Expense Area Amount) 148.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 37481	Sum (Expense Area Amount) 149.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 153.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 154.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Lawmed Ltd	Transaction Reference 37262	Sum (Expense Area Amount) 162.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Hologic Ltd	Transaction Reference 39492	Sum (Expense Area Amount) 180.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 190.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Agilent Technologies LDA UK Limited	Transaction Reference 39259	Sum (Expense Area Amount) 192.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Sarstedt Ltd	Transaction Reference 39318	Sum (Expense Area Amount) 202.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 203.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier STERIS Solutions Limited	Transaction Reference 39558	Sum (Expense Area Amount) 216.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Apc Cardiovascular Ltd	Transaction Reference 37893	Sum (Expense Area Amount) 233.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Polarspeed Distribution Limted	Transaction Reference 38503	Sum (Expense Area Amount) 236.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Harrison Thompson & Co Ltd	Transaction Reference 37701	Sum (Expense Area Amount) 240.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 37454	Sum (Expense Area Amount) 243.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Provisions	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 243.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier WSR Medical Solution Ltd t/a Rothband	Transaction Reference 38110	Sum (Expense Area Amount) 264.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 38667	Sum (Expense Area Amount) 291.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sciensus Pharma Services Limited	Transaction Reference 38691	Sum (Expense Area Amount) 299.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Scientific Laboratory Supplies Ltd	Transaction Reference 38051	Sum (Expense Area Amount) 300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 38766	Sum (Expense Area Amount) 319.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Ballicom Limited	Transaction Reference 38963	Sum (Expense Area Amount) 332.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Other	Expense Type Additions	Supplier Kamset Limited	Transaction Reference 38171	Sum (Expense Area Amount) 340.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier T.J Smith and Nephew Limited	Transaction Reference 39610	Sum (Expense Area Amount) 367.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier T-safe UK Ltd	Transaction Reference 37266	Sum (Expense Area Amount) 374.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Stryker UK Ltd	Transaction Reference 39613	Sum (Expense Area Amount) 434.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 38811	Sum (Expense Area Amount) 486.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 37945	Sum (Expense Area Amount) 523.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 38793	Sum (Expense Area Amount) 576.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 38611	Sum (Expense Area Amount) 592.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 37610	Sum (Expense Area Amount) 595.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Pennamed Ltd	Transaction Reference 37530	Sum (Expense Area Amount) 624.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Pennamed Ltd	Transaction Reference 38882	Sum (Expense Area Amount) 624.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Sarstedt Ltd	Transaction Reference 39318	Sum (Expense Area Amount) 658.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39222	Sum (Expense Area Amount) 700.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39222	Sum (Expense Area Amount) 725.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sciensus Pharma Services Limited	Transaction Reference 37732	Sum (Expense Area Amount) 748.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 764.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 37481	Sum (Expense Area Amount) 769.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 38218	Sum (Expense Area Amount) 864.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Hologic Ltd	Transaction Reference 39492	Sum (Expense Area Amount) 900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Shandon Diagnostics Ltd	Transaction Reference 39112	Sum (Expense Area Amount) 976.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 39244	Sum (Expense Area Amount) 1,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 38090	Sum (Expense Area Amount) 1,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier B Braun Medical Ltd	Transaction Reference 38948	Sum (Expense Area Amount) 1,041.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier STERIS Solutions Limited	Transaction Reference 38180	Sum (Expense Area Amount) 1,131.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 1,201.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Chubb Fire & Security Ltd	Transaction Reference 38817	Sum (Expense Area Amount) 1,224.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 39021	Sum (Expense Area Amount) 1,334.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sciensus Pharma Services Limited	Transaction Reference 38174	Sum (Expense Area Amount) 1,347.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Novus Med Ltd	Transaction Reference 38694	Sum (Expense Area Amount) 1,530.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39222	Sum (Expense Area Amount) 1,588.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Kamset Limited	Transaction Reference 38171	Sum (Expense Area Amount) 1,618.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier PASS (Portable Appliance Safety Services) Ltd	Transaction Reference 37383	Sum (Expense Area Amount) 1,650.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier JACKSON LIFTS SERVICES LIMITED	Transaction Reference 37715	Sum (Expense Area Amount) 1,671.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Ergea UK and Ireland Limited	Transaction Reference 39076	Sum (Expense Area Amount) 1,677.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Securitas Technology Limited	Transaction Reference 37784	Sum (Expense Area Amount) 1,687.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Novotel Cambridge North	Transaction Reference 39290	Sum (Expense Area Amount) 1,708.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Anglian Dental Engineering	Transaction Reference 39263	Sum (Expense Area Amount) 1,711.38
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 OASIS	Transaction Reference 38764	Sum (Expense Area Amount) 1,725.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Guardtech Cleanrooms Ltd	Transaction Reference 37642	Sum (Expense Area Amount) 1,726.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Carleton Optical Equipment Ltd	Transaction Reference 38798	Sum (Expense Area Amount) 1,728.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 38218	Sum (Expense Area Amount) 1,728.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 39068	Sum (Expense Area Amount) 1,746.36
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 38221	Sum (Expense Area Amount) 1,753.38
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 38411	Sum (Expense Area Amount) 1,783.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Planer Limited	Transaction Reference 38080	Sum (Expense Area Amount) 1,788.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Cycle Solutions (Cycle to Work) Ltd	Transaction Reference 39336	Sum (Expense Area Amount) 1,832.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier JMH Repairs & Servicing	Transaction Reference 37429	Sum (Expense Area Amount) 1,833.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 38766	Sum (Expense Area Amount) 1,843.29
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 Mills & Reeve	Transaction Reference 39147	Sum (Expense Area Amount) 1,848.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Base Handling Products Ltd	Transaction Reference 37279	Sum (Expense Area Amount) 1,850.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Evolution Water Services Limited	Transaction Reference 37591	Sum (Expense Area Amount) 1,873.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Masters logistical Services Ltd	Transaction Reference 37639	Sum (Expense Area Amount) 1,914.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Marbast Ltd	Transaction Reference 39009	Sum (Expense Area Amount) 1,933.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mitel Networks Limited	Transaction Reference 38527	Sum (Expense Area Amount) 1,934.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Honeywell-Novar Systems Ltd	Transaction Reference 39544	Sum (Expense Area Amount) 1,945.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dunphy Combustion Ltd	Transaction Reference 37792	Sum (Expense Area Amount) 1,955.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier DiaSorin Ltd	Transaction Reference 38453	Sum (Expense Area Amount) 1,971.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dalkia Engineering	Transaction Reference 38212	Sum (Expense Area Amount) 1,980.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Masson Seeley and Company Limited	Transaction Reference 39124	Sum (Expense Area Amount) 1,990.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bidwells	Transaction Reference 38214	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Troup Bywaters + Anders LLP	Transaction Reference 39333	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 37427	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Intersystems	Transaction Reference 38534	Sum (Expense Area Amount) 2,000.00
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 Ideas Consult Ltd	Transaction Reference 37325	Sum (Expense Area Amount) 2,000.00
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 Ideas Consult Ltd	Transaction Reference 38022	Sum (Expense Area Amount) 2,000.00
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 Ideas Consult Ltd	Transaction Reference 38613	Sum (Expense Area Amount) 2,000.00
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 Ideas Consult Ltd	Transaction Reference 39439	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Alcon Eye Care UK Limited	Transaction Reference 37559	Sum (Expense Area Amount) 2,002.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Patient Appliances	Supplier Bender UK Ltd	Transaction Reference 37963	Sum (Expense Area Amount) 2,003.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Getinge Ltd	Transaction Reference 39462	Sum (Expense Area Amount) 2,010.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Getinge Ltd	Transaction Reference 39462	Sum (Expense Area Amount) 2,012.40
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 37586	Sum (Expense Area Amount) 2,014.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Instruments & Disposable Clinical equipment	Supplier Beaver-Visitec International (Sales) Ltd	Transaction Reference 37472	Sum (Expense Area Amount) 2,014.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Instruments & Disposable Clinical equipment	Supplier Beaver-Visitec International (Sales) Ltd	Transaction Reference 37930	Sum (Expense Area Amount) 2,014.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier MedScience Distribution Ltd.	Transaction Reference 37395	Sum (Expense Area Amount) 2,016.00
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 Five Mobility Ltd	Transaction Reference 38383	Sum (Expense Area Amount) 2,018.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 37271	Sum (Expense Area Amount) 2,020.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier W.A.S. Ltd	Transaction Reference 38083	Sum (Expense Area Amount) 2,025.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SKR Service Ltd	Transaction Reference 38719	Sum (Expense Area Amount) 2,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier LEDA Orthopaedics Ltd	Transaction Reference 38435	Sum (Expense Area Amount) 2,032.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Acumed Ltd	Transaction Reference 37547	Sum (Expense Area Amount) 2,039.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37509	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 39206	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37961	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 38459	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 37908	Sum (Expense Area Amount) 2,046.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Inomed Neurocare Limited	Transaction Reference 39552	Sum (Expense Area Amount) 2,049.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 37896	Sum (Expense Area Amount) 2,062.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier CSE Crosscom	Transaction Reference 39534	Sum (Expense Area Amount) 2,070.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Resolution Microscope Services	Transaction Reference 38711	Sum (Expense Area Amount) 2,075.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Duomed Medical UK Ltd	Transaction Reference 37690	Sum (Expense Area Amount) 2,079.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 38149	Sum (Expense Area Amount) 2,086.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 38000	Sum (Expense Area Amount) 2,088.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 37274	Sum (Expense Area Amount) 2,094.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 37922	Sum (Expense Area Amount) 2,094.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 37922	Sum (Expense Area Amount) 2,094.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Jarrold Training	Transaction Reference 38962	Sum (Expense Area Amount) 2,099.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 38890	Sum (Expense Area Amount) 2,100.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-Clinical Equipment & Repairs	Supplier Fluid Branding Ltd	Transaction Reference 38386	Sum (Expense Area Amount) 2,100.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Newcastle Upon Tyne Hospitals NHS Foundation Trust	Transaction Reference 39173	Sum (Expense Area Amount) 2,105.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier Bio-Techne Ltd	Transaction Reference 37508	Sum (Expense Area Amount) 2,108.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Vertec Scientific Ltd	Transaction Reference 38053	Sum (Expense Area Amount) 2,108.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 39006	Sum (Expense Area Amount) 2,110.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 39360	Sum (Expense Area Amount) 2,112.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Medi UK Ltd	Transaction Reference 38130	Sum (Expense Area Amount) 2,125.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Hospital Services Limited	Transaction Reference 39181	Sum (Expense Area Amount) 2,136.00
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 Cepheid UK Ltd	Transaction Reference 38802	Sum (Expense Area Amount) 2,147.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Origio Ltd	Transaction Reference 38517	Sum (Expense Area Amount) 2,149.00
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 Moorfields Eye Hospital NHS FT	Transaction Reference 37967	Sum (Expense Area Amount) 2,155.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Limited	Transaction Reference 38360	Sum (Expense Area Amount) 2,155.86
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 Five Mobility Ltd	Transaction Reference 39142	Sum (Expense Area Amount) 2,157.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Shephard & Akay Optometrists	Transaction Reference 39473	Sum (Expense Area Amount) 2,157.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier MedScience Distribution Ltd.	Transaction Reference 38769	Sum (Expense Area Amount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier MedScience Distribution Ltd.	Transaction Reference 39525	Sum (Expense Area Amount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier THD Lab	Transaction Reference 38851	Sum (Expense Area Amount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pennamed Ltd	Transaction Reference 38882	Sum (Expense Area Amount) 2,161.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Verathon Medical (UK) Ltd	Transaction Reference 38513	Sum (Expense Area Amount) 2,166.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Freeway Medical	Transaction Reference 37626	Sum (Expense Area Amount) 2,167.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier PTS - Patient Transport Systems	Transaction Reference 37719	Sum (Expense Area Amount) 2,177.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Oxford Nanopore Technologies plc	Transaction Reference 37327	Sum (Expense Area Amount) 2,181.60
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 University of Cambridge (finance division)	Transaction Reference 38611	Sum (Expense Area Amount) 2,192.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Genta Medical	Transaction Reference 37660	Sum (Expense Area Amount) 2,195.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Draeger Medical UK Ltd	Transaction Reference 38318	Sum (Expense Area Amount) 2,196.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier STERIS Solutions Limited	Transaction Reference 38180	Sum (Expense Area Amount) 2,198.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 37454	Sum (Expense Area Amount) 2,199.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier M & J Perkins Decorators Ltd	Transaction Reference 37771	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Compass Group UK & Ireland Plc	Transaction Reference 37653	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier EM Courses International Limited	Transaction Reference 37373	Sum (Expense Area Amount) 2,200.00
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 West Hertfordshire Hospitals Nhs Trust	Transaction Reference 39416	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Alimak Group UK Ltd	Transaction Reference 37637	Sum (Expense Area Amount) 2,208.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Lamboo Mobile Medical Ltd	Transaction Reference 38472	Sum (Expense Area Amount) 2,211.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier J. D Ceilings	Transaction Reference 38587	Sum (Expense Area Amount) 2,212.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH	Transaction Reference 715926	Sum (Expense Area Amount) 2,216.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 38380	Sum (Expense Area Amount) 2,229.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Estates, Property & Rents Costs	Supplier GEM Nutrition Limited	Transaction Reference 38382	Sum (Expense Area Amount) 2,229.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 38731	Sum (Expense Area Amount) 2,235.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier GE Medical Systems Ltd	Transaction Reference 38104	Sum (Expense Area Amount) 2,238.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Limited	Transaction Reference 37360	Sum (Expense Area Amount) 2,241.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier Tristel Solutions Ltd	Transaction Reference 37833	Sum (Expense Area Amount) 2,247.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Lamboo Mobile Medical Ltd	Transaction Reference 37748	Sum (Expense Area Amount) 2,250.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Couch Perry Wilkes	Transaction Reference 38835	Sum (Expense Area Amount) 2,258.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Couch Perry Wilkes	Transaction Reference 39048	Sum (Expense Area Amount) 2,258.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Beaver-Visitec International (Sales) Ltd	Transaction Reference 37472	Sum (Expense Area Amount) 2,273.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Scientific Laboratory Supplies Ltd	Transaction Reference 37319	Sum (Expense Area Amount) 2,277.07
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 Dr Ian Newington	Transaction Reference 37328	Sum (Expense Area Amount) 2,284.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Specialist Onsite Services Ltd	Transaction Reference 39612	Sum (Expense Area Amount) 2,285.00
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 Uni hospital Southampton NHS FT	Transaction Reference 39528	Sum (Expense Area Amount) 2,287.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 38438	Sum (Expense Area Amount) 2,298.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Integra Neurosciences Ltd	Transaction Reference 38857	Sum (Expense Area Amount) 2,303.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 38205	Sum (Expense Area Amount) 2,304.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 39244	Sum (Expense Area Amount) 2,304.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Ultramedic Ltd	Transaction Reference 39521	Sum (Expense Area Amount) 2,306.40
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 37459	Sum (Expense Area Amount) 2,316.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 37746	Sum (Expense Area Amount) 2,318.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Support Costs Activity related	Supplier MedExpress Ltd	Transaction Reference 38674	Sum (Expense Area Amount) 2,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier IGM Environmental Ltd	Transaction Reference 39560	Sum (Expense Area Amount) 2,320.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 37391	Sum (Expense Area Amount) 2,327.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier Kingsfield Computer Products Ltd	Transaction Reference 38661	Sum (Expense Area Amount) 2,329.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Omniplex (Group) Limited	Transaction Reference 38657	Sum (Expense Area Amount) 2,332.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier VERONIKA SULLIVAN	Transaction Reference 250815	Sum (Expense Area Amount) 2,336.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Nottingham University Hospitals	Transaction Reference 37318	Sum (Expense Area Amount) 2,338.32
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 Specsavers Opticians	Transaction Reference 38261	Sum (Expense Area Amount) 2,340.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier R A Medical Services Ltd	Transaction Reference 38633	Sum (Expense Area Amount) 2,341.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Blood and transplant	Transaction Reference 38669	Sum (Expense Area Amount) 2,344.07
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 Hospital Services Limited	Transaction Reference 37650	Sum (Expense Area Amount) 2,352.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Royal Pharmaceutical Society of Great Britain	Transaction Reference 39089	Sum (Expense Area Amount) 2,355.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 39153	Sum (Expense Area Amount) 2,358.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Noisemeters Limited	Transaction Reference 38415	Sum (Expense Area Amount) 2,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Phoenix Dosimetry Limited	Transaction Reference 38075	Sum (Expense Area Amount) 2,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Straumann UK	Transaction Reference 39604	Sum (Expense Area Amount) 2,379.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier The Healthcare Messaging Group Ltd	Transaction Reference 38752	Sum (Expense Area Amount) 2,380.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier Dtr Medical	Transaction Reference 38785	Sum (Expense Area Amount) 2,386.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier KLS Martin UK Ltd	Transaction Reference 38170	Sum (Expense Area Amount) 2,390.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Facility Monitoring Systems Limited	Transaction Reference 37847	Sum (Expense Area Amount) 2,394.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier GRANTA Medical Practices	Transaction Reference 39453	Sum (Expense Area Amount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier O2 UK Ltd	Transaction Reference 39593	Sum (Expense Area Amount) 2,408.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Royal College of Midwives	Transaction Reference 38548	Sum (Expense Area Amount) 2,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 39228	Sum (Expense Area Amount) 2,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37961	Sum (Expense Area Amount) 2,420.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pennamed Ltd	Transaction Reference 37530	Sum (Expense Area Amount) 2,421.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Mills & Reeve	Transaction Reference 39147	Sum (Expense Area Amount) 2,430.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Rock Compliance Ltd	Transaction Reference 39288	Sum (Expense Area Amount) 2,452.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 39411	Sum (Expense Area Amount) 2,453.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 39620	Sum (Expense Area Amount) 2,473.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Pharmaceuticals Ltd	Transaction Reference 38871	Sum (Expense Area Amount) 2,480.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier RG Fabrications	Transaction Reference 38637	Sum (Expense Area Amount) 2,485.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier ESE Direct Ltd	Transaction Reference 39547	Sum (Expense Area Amount) 2,499.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Innove Solutions Ltd	Transaction Reference 39230	Sum (Expense Area Amount) 2,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 37456	Sum (Expense Area Amount) 2,503.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 38812	Sum (Expense Area Amount) 2,503.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Mechtroniks Limited	Transaction Reference 38480	Sum (Expense Area Amount) 2,504.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Medevolve Ltd	Transaction Reference 38168	Sum (Expense Area Amount) 2,510.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Lawmed Ltd	Transaction Reference 37262	Sum (Expense Area Amount) 2,518.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pipes & Valves Ltd	Transaction Reference 38078	Sum (Expense Area Amount) 2,519.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier Bates Office Services	Transaction Reference 38541	Sum (Expense Area Amount) 2,526.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Chubb Fire & Security Ltd	Transaction Reference 37794	Sum (Expense Area Amount) 2,531.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 39522	Sum (Expense Area Amount) 2,538.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Planer Limited	Transaction Reference 39404	Sum (Expense Area Amount) 2,540.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Diagnostica Stago UK Ltd	Transaction Reference 38366	Sum (Expense Area Amount) 2,545.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL (Capital)	Transaction Reference 38746	Sum (Expense Area Amount) 2,545.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 38017	Sum (Expense Area Amount) 2,545.80
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 Ortho Solutions Ltd	Transaction Reference 38008	Sum (Expense Area Amount) 2,549.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Civilistix Ltd	Transaction Reference 38615	Sum (Expense Area Amount) 2,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Anetic Aid Ltd	Transaction Reference 37552	Sum (Expense Area Amount) 2,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Wardray Premise Limited	Transaction Reference 39596	Sum (Expense Area Amount) 2,553.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 38115	Sum (Expense Area Amount) 2,564.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 38731	Sum (Expense Area Amount) 2,564.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Integra Neurosciences Ltd	Transaction Reference 38857	Sum (Expense Area Amount) 2,565.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier N-Gage Graphic Solutions Ltd	Transaction Reference 37608	Sum (Expense Area Amount) 2,570.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Alpha Laboratories Ltd	Transaction Reference 37564	Sum (Expense Area Amount) 2,581.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Randox Laboratories	Transaction Reference 37691	Sum (Expense Area Amount) 2,581.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier International Blood Group Reference Lab	Transaction Reference 39494	Sum (Expense Area Amount) 2,590.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 38143	Sum (Expense Area Amount) 2,590.80
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 Micronclean	Transaction Reference 39121	Sum (Expense Area Amount) 2,595.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Extera Ltd	Transaction Reference 38073	Sum (Expense Area Amount) 2,610.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier Agile Medical Ltd	Transaction Reference 38031	Sum (Expense Area Amount) 2,613.00
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 39419	Sum (Expense Area Amount) 2,616.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier WMDA	Transaction Reference 11204	Sum (Expense Area Amount) 2,616.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier GE Medical Systems Ltd	Transaction Reference 38592	Sum (Expense Area Amount) 2,628.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Severn	Transaction Reference 39595	Sum (Expense Area Amount) 2,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 38571	Sum (Expense Area Amount) 2,650.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Agile Medical Ltd	Transaction Reference 39258	Sum (Expense Area Amount) 2,651.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Pitney Bowes Ltd	Transaction Reference 39403	Sum (Expense Area Amount) 2,659.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier MedScience Distribution Ltd.	Transaction Reference 37395	Sum (Expense Area Amount) 2,664.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 38149	Sum (Expense Area Amount) 2,674.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Femcare-nikomed Ltd	Transaction Reference 38861	Sum (Expense Area Amount) 2,683.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Hertfordshire Partnership University NHS Foundation Trust	Transaction Reference 37917	Sum (Expense Area Amount) 2,684.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Ballicom Limited	Transaction Reference 38963	Sum (Expense Area Amount) 2,688.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Patient Appliances	Supplier WSR Medical Solution Ltd t/a Rothband	Transaction Reference 38110	Sum (Expense Area Amount) 2,688.00
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 The Hamptons Hospital Ltd.	Transaction Reference 37332	Sum (Expense Area Amount) 2,699.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smartbox Assistive Technology Ltd	Transaction Reference 38777	Sum (Expense Area Amount) 2,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Aerocom UK Ltd	Transaction Reference 38500	Sum (Expense Area Amount) 2,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier LGC Limited	Transaction Reference 38035	Sum (Expense Area Amount) 2,707.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Derby	Transaction Reference 37490	Sum (Expense Area Amount) 2,715.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 39147	Sum (Expense Area Amount) 2,718.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Joint Operations Ltd	Transaction Reference 39226	Sum (Expense Area Amount) 2,718.00
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 Micronclean	Transaction Reference 38410	Sum (Expense Area Amount) 2,719.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Vygon (UK) Ltd	Transaction Reference 38602	Sum (Expense Area Amount) 2,734.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Becton Dickinson (CME) U.K. Limited	Transaction Reference 37473	Sum (Expense Area Amount) 2,736.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier J. D Ceilings	Transaction Reference 37306	Sum (Expense Area Amount) 2,739.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier King's College London	Transaction Reference 37676	Sum (Expense Area Amount) 2,745.00
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 Royal College Of Physicians	Transaction Reference 37570	Sum (Expense Area Amount) 2,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier First Intuition	Transaction Reference 39449	Sum (Expense Area Amount) 2,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Starkstrom Limited	Transaction Reference 39390	Sum (Expense Area Amount) 2,755.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier KCI medical Limited	Transaction Reference 39279	Sum (Expense Area Amount) 2,759.52
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 39269	Sum (Expense Area Amount) 2,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Planer Limited	Transaction Reference 38080	Sum (Expense Area Amount) 2,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Minim Healthcare Ltd	Transaction Reference 38989	Sum (Expense Area Amount) 2,770.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Technopath Ltd	Transaction Reference 38339	Sum (Expense Area Amount) 2,770.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dalkia Engineering	Transaction Reference 38725	Sum (Expense Area Amount) 2,785.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Child Bereavement UK	Transaction Reference 38960	Sum (Expense Area Amount) 2,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Drug Issues	Supplier Movianto UK Limited	Transaction Reference 37666	Sum (Expense Area Amount) 2,808.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Haemonetics (UK) Ltd	Transaction Reference 38680	Sum (Expense Area Amount) 2,822.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Estates, Property & Rents Costs	Supplier Wardray Premise Limited	Transaction Reference 38758	Sum (Expense Area Amount) 2,827.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier STERIS Solutions Limited	Transaction Reference 39558	Sum (Expense Area Amount) 2,838.56
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 38510	Sum (Expense Area Amount) 2,839.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 38149	Sum (Expense Area Amount) 2,841.72
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 37937	Sum (Expense Area Amount) 2,842.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mid and South Essex Hospitals Nhs Foundation Trust	Transaction Reference 39205	Sum (Expense Area Amount) 2,849.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Redcentric Solutions Ltd	Transaction Reference 37838	Sum (Expense Area Amount) 2,849.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier ARJO	Transaction Reference 37435	Sum (Expense Area Amount) 2,870.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cook (UK) Limited	Transaction Reference 38867	Sum (Expense Area Amount) 2,874.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Novus Med Ltd	Transaction Reference 38694	Sum (Expense Area Amount) 2,879.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Dr Weigert UK Ltd	Transaction Reference 37688	Sum (Expense Area Amount) 2,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier STERIS Solutions Limited	Transaction Reference 39558	Sum (Expense Area Amount) 2,890.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier BXTAccelyon ltd	Transaction Reference 37927	Sum (Expense Area Amount) 2,916.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Getinge Ltd	Transaction Reference 38640	Sum (Expense Area Amount) 2,923.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bracco UK Ltd	Transaction Reference 37628	Sum (Expense Area Amount) 2,936.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Baxter Healthcare Ltd	Transaction Reference 39353	Sum (Expense Area Amount) 2,940.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Becton Dickinson (CME) U.K. Limited	Transaction Reference 38428	Sum (Expense Area Amount) 2,950.02
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 East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 37974	Sum (Expense Area Amount) 2,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 37699	Sum (Expense Area Amount) 2,961.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Joint Operations Ltd	Transaction Reference 37267	Sum (Expense Area Amount) 2,982.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Carl Zeiss Ltd	Transaction Reference 39023	Sum (Expense Area Amount) 2,988.00
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 37371	Sum (Expense Area Amount) 2,989.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Hospital Metalcraft Ltd	Transaction Reference 38355	Sum (Expense Area Amount) 2,989.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SOCOTEC UK Limited	Transaction Reference 38179	Sum (Expense Area Amount) 2,995.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Providers	Transaction Reference 38243	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Stryker UK Ltd	Transaction Reference 37459	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Fusion Project Management Limited	Transaction Reference 39588	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Caperwood Ltd	Transaction Reference 39432	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 37920	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Essex	Transaction Reference 38848	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier University Of Essex	Transaction Reference 39035	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Med-el UK Ltd	Transaction Reference 39225	Sum (Expense Area Amount) 3,003.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Health Books Uk Ltd T/A Anatomy Stuff	Transaction Reference 38686	Sum (Expense Area Amount) 3,012.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier MedScience Distribution Ltd.	Transaction Reference 38154	Sum (Expense Area Amount) 3,024.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier MedScience Distribution Ltd.	Transaction Reference 39525	Sum (Expense Area Amount) 3,024.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 39028	Sum (Expense Area Amount) 3,024.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier London South Bank University	Transaction Reference 38172	Sum (Expense Area Amount) 3,025.00
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 38086	Sum (Expense Area Amount) 3,026.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Services	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 39317	Sum (Expense Area Amount) 3,030.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Baxter Healthcare Ltd	Transaction Reference 38543	Sum (Expense Area Amount) 3,030.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Starkstrom Limited	Transaction Reference 39390	Sum (Expense Area Amount) 3,033.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Services	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 38013	Sum (Expense Area Amount) 3,034.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Drug Issues	Supplier Healthcare21	Transaction Reference 38176	Sum (Expense Area Amount) 3,035.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier Bedfordshire Hospitals NHS Foundation Trust	Transaction Reference 38431	Sum (Expense Area Amount) 3,038.63
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 Labcold Ltd	Transaction Reference 37708	Sum (Expense Area Amount) 3,043.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Drugsrus Limited	Transaction Reference 39394	Sum (Expense Area Amount) 3,049.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SKR Service Ltd	Transaction Reference 39557	Sum (Expense Area Amount) 3,057.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Acumed Ltd	Transaction Reference 38002	Sum (Expense Area Amount) 3,087.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 38656	Sum (Expense Area Amount) 3,096.00
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 39472	Sum (Expense Area Amount) 3,113.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier PHOEBE DALE	Transaction Reference 250814	Sum (Expense Area Amount) 3,117.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mitel Networks Limited	Transaction Reference 37724	Sum (Expense Area Amount) 3,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 37481	Sum (Expense Area Amount) 3,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Milamed Limited	Transaction Reference 38586	Sum (Expense Area Amount) 3,124.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Cyres Ltd	Transaction Reference 39401	Sum (Expense Area Amount) 3,143.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier MatOrtho Ltd	Transaction Reference 38981	Sum (Expense Area Amount) 3,145.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier LEE DALE	Transaction Reference 250813	Sum (Expense Area Amount) 3,156.77
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 37746	Sum (Expense Area Amount) 3,162.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier KaVo Dental Limited	Transaction Reference 37830	Sum (Expense Area Amount) 3,174.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cellpath Plc	Transaction Reference 37635	Sum (Expense Area Amount) 3,193.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier STERIS Solutions Limited	Transaction Reference 39558	Sum (Expense Area Amount) 3,196.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Joint Operations Ltd	Transaction Reference 38507	Sum (Expense Area Amount) 3,198.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 39556	Sum (Expense Area Amount) 3,209.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Eppendorf UK Ltd	Transaction Reference 39312	Sum (Expense Area Amount) 3,209.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Baxter Healthcare Ltd	Transaction Reference 38543	Sum (Expense Area Amount) 3,243.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Static Systems Group Plc	Transaction Reference 39292	Sum (Expense Area Amount) 3,253.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier KETTERING SURGICAL APPLIANCES LIMITED	Transaction Reference 38433	Sum (Expense Area Amount) 3,253.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 39269	Sum (Expense Area Amount) 3,255.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 39507	Sum (Expense Area Amount) 3,257.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 39127	Sum (Expense Area Amount) 3,258.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cellpath Plc	Transaction Reference 37636	Sum (Expense Area Amount) 3,262.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Dalkia Engineering	Transaction Reference 38725	Sum (Expense Area Amount) 3,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Approved Air Ltd	Transaction Reference 37439	Sum (Expense Area Amount) 3,285.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier BOC Ltd	Transaction Reference 38252	Sum (Expense Area Amount) 3,296.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Severn	Transaction Reference 38757	Sum (Expense Area Amount) 3,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G & Y Plumbing and Heating Ltd	Transaction Reference 37629	Sum (Expense Area Amount) 3,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 39472	Sum (Expense Area Amount) 3,305.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Puretone Limited	Transaction Reference 39084	Sum (Expense Area Amount) 3,308.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 38683	Sum (Expense Area Amount) 3,319.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Fisher Scientific UK	Transaction Reference 37803	Sum (Expense Area Amount) 3,337.92
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 37293	Sum (Expense Area Amount) 3,342.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcon Eye Care UK Limited	Transaction Reference 37559	Sum (Expense Area Amount) 3,348.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcon Eye Care UK Limited	Transaction Reference 39069	Sum (Expense Area Amount) 3,348.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Delta By Marriott Huntingdon Hotel	Transaction Reference 39191	Sum (Expense Area Amount) 3,348.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier B Braun Avitum UK Ltd	Transaction Reference 38947	Sum (Expense Area Amount) 3,350.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Atos Medical UK Limited	Transaction Reference 39099	Sum (Expense Area Amount) 3,356.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Hospital Services Limited	Transaction Reference 37650	Sum (Expense Area Amount) 3,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 38258	Sum (Expense Area Amount) 3,394.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier N-Gage Graphic Solutions Ltd	Transaction Reference 39134	Sum (Expense Area Amount) 3,394.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Bts Holdings Ltd	Transaction Reference 37996	Sum (Expense Area Amount) 3,397.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier LEDA Orthopaedics Ltd	Transaction Reference 37705	Sum (Expense Area Amount) 3,400.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Roche Diagnostics Limited	Transaction Reference 38920	Sum (Expense Area Amount) 3,408.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Inomed Neurocare Limited	Transaction Reference 38395	Sum (Expense Area Amount) 3,410.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 38470	Sum (Expense Area Amount) 3,411.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Enovis Surgical GB Ltd	Transaction Reference 37672	Sum (Expense Area Amount) 3,415.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J.E.R Construction and Groundworks	Transaction Reference 37583	Sum (Expense Area Amount) 3,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier RDF Professional Development Ltd	Transaction Reference 38635	Sum (Expense Area Amount) 3,427.00
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 Dr Ruby Woodward	Transaction Reference 39485	Sum (Expense Area Amount) 3,435.00
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 37486	Sum (Expense Area Amount) 3,438.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Cyclescheme Ltd	Transaction Reference 39400	Sum (Expense Area Amount) 3,446.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier Durbin Plc	Transaction Reference 39441	Sum (Expense Area Amount) 3,447.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Niox Healthcare Limited	Transaction Reference 37796	Sum (Expense Area Amount) 3,454.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier DiaSorin Ltd	Transaction Reference 38946	Sum (Expense Area Amount) 3,455.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Instruments & Disposable Clinical equipment	Supplier Vixen Biosystems BV	Transaction Reference 715925	Sum (Expense Area Amount) 3,456.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Minim Healthcare Ltd	Transaction Reference 39149	Sum (Expense Area Amount) 3,463.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 38128	Sum (Expense Area Amount) 3,471.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Sysmex	Transaction Reference 38231	Sum (Expense Area Amount) 3,473.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Uniphar Medtech	Transaction Reference 38610	Sum (Expense Area Amount) 3,487.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of East Anglia	Transaction Reference 38846	Sum (Expense Area Amount) 3,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cellpath Plc	Transaction Reference 38952	Sum (Expense Area Amount) 3,512.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Parity Medical	Transaction Reference 38271	Sum (Expense Area Amount) 3,516.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Waters Mechanical Services Ltd	Transaction Reference 39600	Sum (Expense Area Amount) 3,534.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 37391	Sum (Expense Area Amount) 3,549.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Origen Biomedical	Transaction Reference 11195	Sum (Expense Area Amount) 3,568.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 38226	Sum (Expense Area Amount) 3,576.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 39610	Sum (Expense Area Amount) 3,576.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Camfil Ltd	Transaction Reference 38257	Sum (Expense Area Amount) 3,591.37
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 37937	Sum (Expense Area Amount) 3,591.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier B Braun Medical Ltd	Transaction Reference 38402	Sum (Expense Area Amount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier Schuco International London Ltd	Transaction Reference 38575	Sum (Expense Area Amount) 3,600.00
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 Great Ormond Street Hospital for Children NHS Trust	Transaction Reference 39490	Sum (Expense Area Amount) 3,601.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SHJ Hospital Pipelines Limited	Transaction Reference 38175	Sum (Expense Area Amount) 3,609.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Scientific Laboratory Supplies Ltd	Transaction Reference 37319	Sum (Expense Area Amount) 3,628.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring	Transaction Reference 38311	Sum (Expense Area Amount) 3,630.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 39337	Sum (Expense Area Amount) 3,645.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier T.J Smith and Nephew Limited	Transaction Reference 38812	Sum (Expense Area Amount) 3,652.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Estates, Property & Rents Costs	Supplier EDF Energy	Transaction Reference 39351	Sum (Expense Area Amount) 3,670.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Orthofix Ltd	Transaction Reference 38010	Sum (Expense Area Amount) 3,690.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier B Braun Avitum UK Ltd	Transaction Reference 37632	Sum (Expense Area Amount) 3,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 39070	Sum (Expense Area Amount) 3,703.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Sysmex	Transaction Reference 38815	Sum (Expense Area Amount) 3,710.00
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 Mayflower Healthcare Alliance Ltd	Transaction Reference 39487	Sum (Expense Area Amount) 3,711.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier B Braun Avitum UK Ltd	Transaction Reference 39103	Sum (Expense Area Amount) 3,720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Vincent McMonagle t/a 6RG	Transaction Reference 39388	Sum (Expense Area Amount) 3,728.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Integra Neurosciences Ltd	Transaction Reference 39498	Sum (Expense Area Amount) 3,747.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 39522	Sum (Expense Area Amount) 3,747.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Hamptons Hospital Ltd.	Transaction Reference 38028	Sum (Expense Area Amount) 3,749.36
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 Heartflow, Inc.	Transaction Reference 715936	Sum (Expense Area Amount) 3,766.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier AprioMed AB	Transaction Reference 715935	Sum (Expense Area Amount) 3,770.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Shandon Diagnostics Ltd	Transaction Reference 39112	Sum (Expense Area Amount) 3,776.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Inomed Neurocare Limited	Transaction Reference 38900	Sum (Expense Area Amount) 3,797.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Healthcare21	Transaction Reference 38176	Sum (Expense Area Amount) 3,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier South Cambs District Council	Transaction Reference 38804	Sum (Expense Area Amount) 3,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Therakos (UK) Ltd	Transaction Reference 37387	Sum (Expense Area Amount) 3,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 38353	Sum (Expense Area Amount) 3,856.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 39492	Sum (Expense Area Amount) 3,856.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 39492	Sum (Expense Area Amount) 3,856.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier B Braun Medical Ltd	Transaction Reference 39104	Sum (Expense Area Amount) 3,861.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cytocell Ltd	Transaction Reference 38781	Sum (Expense Area Amount) 3,866.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Novus Med Ltd	Transaction Reference 38092	Sum (Expense Area Amount) 3,882.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier DHL Supply Chain - Forum	Transaction Reference 39553	Sum (Expense Area Amount) 3,883.20
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 Frimley Health NHS Foundation Trust	Transaction Reference 38564	Sum (Expense Area Amount) 3,899.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Caperwood Ltd	Transaction Reference 39432	Sum (Expense Area Amount) 3,900.00
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 Restaurant Associates	Transaction Reference 39246	Sum (Expense Area Amount) 3,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Diatec Diagnostics Ltd	Transaction Reference 37549	Sum (Expense Area Amount) 3,903.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Kimal Plc	Transaction Reference 39172	Sum (Expense Area Amount) 3,921.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Admin, Office & Support Costs	Supplier Cognalytic Ltd	Transaction Reference 37607	Sum (Expense Area Amount) 3,938.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Plowman Craven Limited	Transaction Reference 39239	Sum (Expense Area Amount) 3,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bio-Rad Laboratories Ltd	Transaction Reference 37507	Sum (Expense Area Amount) 3,952.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 37655	Sum (Expense Area Amount) 3,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 37728	Sum (Expense Area Amount) 3,981.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 38731	Sum (Expense Area Amount) 3,983.32
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 Fire Logic Ltd	Transaction Reference 38025	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Green Decks operations Ltd	Transaction Reference 39233	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Teleflex Medical	Transaction Reference 38881	Sum (Expense Area Amount) 4,001.76
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 39472	Sum (Expense Area Amount) 4,019.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CDM Contract Solutions Ltd t/a CDM Contract Services	Transaction Reference 37991	Sum (Expense Area Amount) 4,020.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Stem Cell Technologies	Transaction Reference 37612	Sum (Expense Area Amount) 4,024.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J.E.R Construction and Groundworks	Transaction Reference 39309	Sum (Expense Area Amount) 4,025.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Origio Ltd	Transaction Reference 37982	Sum (Expense Area Amount) 4,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Edocuments Ltd.	Transaction Reference 37445	Sum (Expense Area Amount) 4,050.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 37324	Sum (Expense Area Amount) 4,064.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 37961	Sum (Expense Area Amount) 4,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Verathon Medical (UK) Ltd	Transaction Reference 37980	Sum (Expense Area Amount) 4,132.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 37451	Sum (Expense Area Amount) 4,147.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 38253	Sum (Expense Area Amount) 4,147.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Panther Cambridge Ltd t/a Veezu	Transaction Reference 39107	Sum (Expense Area Amount) 4,166.47
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 APCOA Parking (uk) Ltd	Transaction Reference 38292	Sum (Expense Area Amount) 4,166.52
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 St George's Medical Centre	Transaction Reference 38714	Sum (Expense Area Amount) 4,180.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 38553	Sum (Expense Area Amount) 4,189.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 39289	Sum (Expense Area Amount) 4,189.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Taab Laboratories	Transaction Reference 38853	Sum (Expense Area Amount) 4,193.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Lawmed Ltd	Transaction Reference 37943	Sum (Expense Area Amount) 4,197.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Provisions	Supplier Cambridge Vending Solutions Ltd	Transaction Reference 37285	Sum (Expense Area Amount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 39610	Sum (Expense Area Amount) 4,200.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Newcastle Upon Tyne Hospitals NHS Foundation Trust	Transaction Reference 37709	Sum (Expense Area Amount) 4,210.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Mills & Reeve	Transaction Reference 37868	Sum (Expense Area Amount) 4,215.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Laboratories Ltd	Transaction Reference 37341	Sum (Expense Area Amount) 4,218.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Velindre Nhs Trust	Transaction Reference 37783	Sum (Expense Area Amount) 4,243.20
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 Media1 Productions Ltd	Transaction Reference 39540	Sum (Expense Area Amount) 4,262.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Capsticks Solicitors LLP	Transaction Reference 39270	Sum (Expense Area Amount) 4,274.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Queen Mary University of London	Transaction Reference 38159	Sum (Expense Area Amount) 4,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Spirax Sarco Ltd	Transaction Reference 37494	Sum (Expense Area Amount) 4,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Wolfson Brain Imaging Centre	Transaction Reference 38016	Sum (Expense Area Amount) 4,303.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 37313	Sum (Expense Area Amount) 4,307.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier THD Lab	Transaction Reference 38266	Sum (Expense Area Amount) 4,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Merit Medical	Transaction Reference 37976	Sum (Expense Area Amount) 4,326.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Drainage & Water Solutions Ltd	Transaction Reference 37687	Sum (Expense Area Amount) 4,330.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier Addenbrookes Junior Doctors Mess	Transaction Reference 38004	Sum (Expense Area Amount) 4,344.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier bioMérieux UK Ltd	Transaction Reference 39436	Sum (Expense Area Amount) 4,354.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 39613	Sum (Expense Area Amount) 4,382.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 37312	Sum (Expense Area Amount) 4,395.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Apetito Ltd	Transaction Reference 38524	Sum (Expense Area Amount) 4,395.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 38811	Sum (Expense Area Amount) 4,398.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G & Y Plumbing and Heating Ltd	Transaction Reference 39410	Sum (Expense Area Amount) 4,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier B&B Carpentry Ltd	Transaction Reference 38404	Sum (Expense Area Amount) 4,401.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier GE Medical Systems Ltd	Transaction Reference 37657	Sum (Expense Area Amount) 4,415.00
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 ITCC	Transaction Reference 11206	Sum (Expense Area Amount) 4,435.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring	Transaction Reference 39398	Sum (Expense Area Amount) 4,451.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Drug Issues	Supplier Micronclean	Transaction Reference 38410	Sum (Expense Area Amount) 4,463.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Virgin Media Business	Transaction Reference 38697	Sum (Expense Area Amount) 4,464.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Kebomed UK	Transaction Reference 39195	Sum (Expense Area Amount) 4,467.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Oxford University Press	Transaction Reference 11194	Sum (Expense Area Amount) 4,471.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Smart Co Consulting Limited	Transaction Reference 39536	Sum (Expense Area Amount) 4,475.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Naomi Davis	Transaction Reference 38609	Sum (Expense Area Amount) 4,475.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 37391	Sum (Expense Area Amount) 4,476.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Severn	Transaction Reference 38249	Sum (Expense Area Amount) 4,488.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier West Suffolk NHS foundation Trust	Transaction Reference 38653	Sum (Expense Area Amount) 4,495.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Laborie Medical Technologies UK	Transaction Reference 38440	Sum (Expense Area Amount) 4,502.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier i&e Professionals	Transaction Reference 39158	Sum (Expense Area Amount) 4,505.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier DP Medical Systems Ltd	Transaction Reference 38905	Sum (Expense Area Amount) 4,534.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Edmundson Electrical (Cambs)	Transaction Reference 39139	Sum (Expense Area Amount) 4,541.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 38766	Sum (Expense Area Amount) 4,549.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier KLS Martin UK Ltd	Transaction Reference 37829	Sum (Expense Area Amount) 4,554.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 39617	Sum (Expense Area Amount) 4,567.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier RJ Power Networks Ltd	Transaction Reference 38108	Sum (Expense Area Amount) 4,580.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Proeconomy Ltd	Transaction Reference 38886	Sum (Expense Area Amount) 4,581.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier Durbin Plc	Transaction Reference 38313	Sum (Expense Area Amount) 4,582.38
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 Media1 Productions Ltd	Transaction Reference 38069	Sum (Expense Area Amount) 4,583.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Oxford University Hospitals Nhs Trust	Transaction Reference 38087	Sum (Expense Area Amount) 4,585.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Novus Med Ltd	Transaction Reference 38694	Sum (Expense Area Amount) 4,590.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier LEWIS SILKIN LLP	Transaction Reference 715929	Sum (Expense Area Amount) 4,620.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Babraham Research Campus Limited	Transaction Reference 39193	Sum (Expense Area Amount) 4,624.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier IGM Environmental Ltd	Transaction Reference 37410	Sum (Expense Area Amount) 4,641.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Direct Access Supplies Ltd	Transaction Reference 38916	Sum (Expense Area Amount) 4,643.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Panther Cambridge Ltd t/a Veezu	Transaction Reference 37571	Sum (Expense Area Amount) 4,652.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Uniplex UK Ltd	Transaction Reference 38741	Sum (Expense Area Amount) 4,665.55
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 ILX Group Plc	Transaction Reference 39561	Sum (Expense Area Amount) 4,719.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Iom Consulting Ltd	Transaction Reference 39444	Sum (Expense Area Amount) 4,725.00
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 Friends House (London) Hospitality Limited	Transaction Reference 715921	Sum (Expense Area Amount) 4,725.00
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 39104	Sum (Expense Area Amount) 4,776.00
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 University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 37414	Sum (Expense Area Amount) 4,792.25
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 (finance division)	Transaction Reference 38021	Sum (Expense Area Amount) 4,820.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alium Medical	Transaction Reference 38906	Sum (Expense Area Amount) 4,821.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 37281	Sum (Expense Area Amount) 4,825.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier FormAL Group Ltd T/A FormAL	Transaction Reference 39445	Sum (Expense Area Amount) 4,851.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier LSI Architechs	Transaction Reference 37907	Sum (Expense Area Amount) 4,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MTS Health Ltd	Transaction Reference 39000	Sum (Expense Area Amount) 4,883.33
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 (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 4,910.38
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 Change Healthcare UK Holdings Limited	Transaction Reference 38818	Sum (Expense Area Amount) 4,912.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 39446	Sum (Expense Area Amount) 4,920.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 37819	Sum (Expense Area Amount) 4,936.79
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 39182	Sum (Expense Area Amount) 4,938.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier EDF Energy	Transaction Reference 39351	Sum (Expense Area Amount) 4,948.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Crosscount Limited	Transaction Reference 39442	Sum (Expense Area Amount) 4,955.00
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 39190	Sum (Expense Area Amount) 4,964.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AECOM LIMITED	Transaction Reference 39150	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 39019	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Brakes Bros Ltd	Transaction Reference 38588	Sum (Expense Area Amount) 5,000.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 38509	Sum (Expense Area Amount) 5,008.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 39522	Sum (Expense Area Amount) 5,017.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier ROYAL PAPWORTH HOSPITAL NHS FT	Transaction Reference 39088	Sum (Expense Area Amount) 5,024.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier LEDA Orthopaedics Ltd	Transaction Reference 37904	Sum (Expense Area Amount) 5,037.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Miltenyi Biotec Ltd	Transaction Reference 37640	Sum (Expense Area Amount) 5,065.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Novus Med Ltd	Transaction Reference 39424	Sum (Expense Area Amount) 5,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier LaCAR MDx Technologies SA	Transaction Reference 715931	Sum (Expense Area Amount) 5,108.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Abbott Laboratories UK Ltd	Transaction Reference 38494	Sum (Expense Area Amount) 5,119.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Crimson Tide Services Ltd	Transaction Reference 38315	Sum (Expense Area Amount) 5,119.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Midco Print & Packaging Ltd	Transaction Reference 39212	Sum (Expense Area Amount) 5,144.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Patient Appliances	Supplier GE Healthcare	Transaction Reference 38067	Sum (Expense Area Amount) 5,159.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Breas Medical Ltd	Transaction Reference 37514	Sum (Expense Area Amount) 5,161.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier University of Cambridge (finance division)	Transaction Reference 37324	Sum (Expense Area Amount) 5,169.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Mec Medical Ltd	Transaction Reference 39220	Sum (Expense Area Amount) 5,169.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 38218	Sum (Expense Area Amount) 5,185.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 38793	Sum (Expense Area Amount) 5,235.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Ecolab Limited	Transaction Reference 38763	Sum (Expense Area Amount) 5,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Link Orthopaedics UK Ltd	Transaction Reference 38991	Sum (Expense Area Amount) 5,304.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Beacon Support Services	Transaction Reference 38528	Sum (Expense Area Amount) 5,330.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vantive Limited	Transaction Reference 37920	Sum (Expense Area Amount) 5,338.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 39421	Sum (Expense Area Amount) 5,356.80
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 Guardtech Cleanrooms Ltd	Transaction Reference 39004	Sum (Expense Area Amount) 5,368.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 37315	Sum (Expense Area Amount) 5,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Hologic Ltd	Transaction Reference 39492	Sum (Expense Area Amount) 5,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Laboratories Ltd	Transaction Reference 38655	Sum (Expense Area Amount) 5,404.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 37746	Sum (Expense Area Amount) 5,437.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Wolverson X-ray Ltd	Transaction Reference 39323	Sum (Expense Area Amount) 5,450.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 38587	Sum (Expense Area Amount) 5,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medasil (Surgical) Ltd	Transaction Reference 38676	Sum (Expense Area Amount) 5,466.29
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 39613	Sum (Expense Area Amount) 5,492.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Securitas Technology Limited	Transaction Reference 38279	Sum (Expense Area Amount) 5,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier PCCA Ltd	Transaction Reference 38418	Sum (Expense Area Amount) 5,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier CHROMEX SCIENTIFIC LIMITED	Transaction Reference 37921	Sum (Expense Area Amount) 5,530.92
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 Zimmer-Biomet Ltd	Transaction Reference 37315	Sum (Expense Area Amount) 5,535.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 38213	Sum (Expense Area Amount) 5,541.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Link Orthopaedics UK Ltd	Transaction Reference 39152	Sum (Expense Area Amount) 5,543.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of The West Of England	Transaction Reference 39347	Sum (Expense Area Amount) 5,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Sysmex	Transaction Reference 38815	Sum (Expense Area Amount) 5,554.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 39369	Sum (Expense Area Amount) 5,566.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 38979	Sum (Expense Area Amount) 5,567.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 39021	Sum (Expense Area Amount) 5,571.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Kan Developments Ltd	Transaction Reference 38672	Sum (Expense Area Amount) 5,620.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dunphy Combustion Ltd	Transaction Reference 38312	Sum (Expense Area Amount) 5,630.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cook (UK) Limited	Transaction Reference 39067	Sum (Expense Area Amount) 5,636.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cook (UK) Limited	Transaction Reference 38326	Sum (Expense Area Amount) 5,652.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bpc (Anglia)ltd	Transaction Reference 39407	Sum (Expense Area Amount) 5,657.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 37945	Sum (Expense Area Amount) 5,667.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Chubb Fire & Security Ltd	Transaction Reference 37794	Sum (Expense Area Amount) 5,687.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier LEDA Orthopaedics Ltd	Transaction Reference 39171	Sum (Expense Area Amount) 5,771.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 39015	Sum (Expense Area Amount) 5,781.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 37315	Sum (Expense Area Amount) 5,783.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Baxter Healthcare Ltd	Transaction Reference 37587	Sum (Expense Area Amount) 5,788.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Mandy Williams	Transaction Reference 37956	Sum (Expense Area Amount) 5,805.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bio-Rad Laboratories Ltd	Transaction Reference 38458	Sum (Expense Area Amount) 5,820.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Direct Access Supplies Ltd	Transaction Reference 39096	Sum (Expense Area Amount) 5,842.28
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 39499	Sum (Expense Area Amount) 5,844.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Sutton Projects Ltd	Transaction Reference 39184	Sum (Expense Area Amount) 5,851.63
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 39462	Sum (Expense Area Amount) 5,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Metalcraft Ltd	Transaction Reference 38355	Sum (Expense Area Amount) 5,885.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Microman 2000	Transaction Reference 37978	Sum (Expense Area Amount) 5,888.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Labmedics Ltd	Transaction Reference 37713	Sum (Expense Area Amount) 5,901.23
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 39264	Sum (Expense Area Amount) 5,940.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Canon Medical Systems Ltd	Transaction Reference 39027	Sum (Expense Area Amount) 5,988.00
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 Genius Within CIC	Transaction Reference 38619	Sum (Expense Area Amount) 6,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 37759	Sum (Expense Area Amount) 6,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Roche Diagnostics Limited	Transaction Reference 37539	Sum (Expense Area Amount) 6,060.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier DiaSorin Ltd	Transaction Reference 38400	Sum (Expense Area Amount) 6,076.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 38307	Sum (Expense Area Amount) 6,084.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier IVFsynergy Ltd	Transaction Reference 38904	Sum (Expense Area Amount) 6,099.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Innovations Limited	Transaction Reference 39495	Sum (Expense Area Amount) 6,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier UK Health Security Agency (UKHSA)	Transaction Reference 37417	Sum (Expense Area Amount) 6,247.95
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 Metalogue Consulting LLP	Transaction Reference 37951	Sum (Expense Area Amount) 6,267.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Penumbra Interventional Therapies UK Limited	Transaction Reference 39055	Sum (Expense Area Amount) 6,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 38765	Sum (Expense Area Amount) 6,311.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 38559	Sum (Expense Area Amount) 6,336.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Actual Removal Company	Transaction Reference 39238	Sum (Expense Area Amount) 6,400.00
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 Five Mobility Ltd	Transaction Reference 38996	Sum (Expense Area Amount) 6,403.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier Give As You Earn	Transaction Reference 38178	Sum (Expense Area Amount) 6,422.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Agilent Technologies LDA UK Limited	Transaction Reference 39259	Sum (Expense Area Amount) 6,423.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier DocuSign International (EMEA) Ltd	Transaction Reference 37275	Sum (Expense Area Amount) 6,430.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 39285	Sum (Expense Area Amount) 6,437.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Inomed Neurocare Limited	Transaction Reference 38395	Sum (Expense Area Amount) 6,439.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ventilation Survey and Services Ltd	Transaction Reference 37288	Sum (Expense Area Amount) 6,470.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 39613	Sum (Expense Area Amount) 6,470.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Activity related variable non-pay costs	Supplier BOC Ltd	Transaction Reference 39602	Sum (Expense Area Amount) 6,479.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cepheid UK Ltd	Transaction Reference 38289	Sum (Expense Area Amount) 6,487.20
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 Birmingham Womens & Childrens NHS FT	Transaction Reference 39119	Sum (Expense Area Amount) 6,492.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Acumed Ltd	Transaction Reference 39256	Sum (Expense Area Amount) 6,492.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Trident Data & Voice Ltd	Transaction Reference 38750	Sum (Expense Area Amount) 6,518.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pirtek Cambridge	Transaction Reference 39402	Sum (Expense Area Amount) 6,519.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Grifols UK Ltd	Transaction Reference 38319	Sum (Expense Area Amount) 6,524.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SOCOTEC UK Limited	Transaction Reference 37739	Sum (Expense Area Amount) 6,525.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Stride Treglown Limited	Transaction Reference 39435	Sum (Expense Area Amount) 6,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Metalcraft Ltd	Transaction Reference 37350	Sum (Expense Area Amount) 6,621.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Metalcraft Ltd	Transaction Reference 38855	Sum (Expense Area Amount) 6,621.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier FAAC Entrance Solutions UK Ltd	Transaction Reference 38754	Sum (Expense Area Amount) 6,633.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Axlab Limited	Transaction Reference 38519	Sum (Expense Area Amount) 6,638.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CBRE LIMITED	Transaction Reference 37765	Sum (Expense Area Amount) 6,656.61
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 37265	Sum (Expense Area Amount) 6,671.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Qualified Allied Healthcare Professionals	Supplier Pulse Healthcare Appointments	Transaction Reference 39570	Sum (Expense Area Amount) 6,700.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Optos Plc	Transaction Reference 38114	Sum (Expense Area Amount) 6,708.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 38258	Sum (Expense Area Amount) 6,724.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Hydro Wash Limited	Transaction Reference 38398	Sum (Expense Area Amount) 6,748.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier TCH Leasing	Transaction Reference 38265	Sum (Expense Area Amount) 6,749.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Euromed Pharma UK Ltd	Transaction Reference 38057	Sum (Expense Area Amount) 6,772.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Boston Scientific Ltd	Transaction Reference 39021	Sum (Expense Area Amount) 6,772.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Hospital Services Limited	Transaction Reference 37650	Sum (Expense Area Amount) 6,772.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 37543	Sum (Expense Area Amount) 6,781.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AECOM LIMITED	Transaction Reference 37674	Sum (Expense Area Amount) 6,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bannerman Consultant Engineers Ltd	Transaction Reference 39137	Sum (Expense Area Amount) 6,800.00
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 Caperwood Ltd	Transaction Reference 39432	Sum (Expense Area Amount) 6,804.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier M & J Perkins Decorators Ltd	Transaction Reference 39298	Sum (Expense Area Amount) 6,820.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Whitecroft Lighting Limited	Transaction Reference 39488	Sum (Expense Area Amount) 6,824.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Michell Instruments	Transaction Reference 38408	Sum (Expense Area Amount) 6,837.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nottingham University Hospitals	Transaction Reference 39372	Sum (Expense Area Amount) 6,839.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Mobility Your Way Ltd.	Transaction Reference 38664	Sum (Expense Area Amount) 6,846.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Severn	Transaction Reference 38757	Sum (Expense Area Amount) 6,880.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Nottingham University Hospitals	Transaction Reference 38050	Sum (Expense Area Amount) 6,948.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier JBS Executive Education	Transaction Reference 37886	Sum (Expense Area Amount) 6,960.00
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 Psychological Consultancy Ltd	Transaction Reference 38525	Sum (Expense Area Amount) 6,975.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Inomed Neurocare Limited	Transaction Reference 38395	Sum (Expense Area Amount) 6,981.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 37440	Sum (Expense Area Amount) 6,990.24
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 Chubb Fire & Security Ltd	Transaction Reference 38817	Sum (Expense Area Amount) 6,995.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 38146	Sum (Expense Area Amount) 7,008.00
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 38357	Sum (Expense Area Amount) 7,012.80
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 Norfolk & Norwich University Hospitals	Transaction Reference 38115	Sum (Expense Area Amount) 7,014.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Harrison Thompson & Co Ltd	Transaction Reference 37701	Sum (Expense Area Amount) 7,030.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier B Braun Avitum UK Ltd	Transaction Reference 38401	Sum (Expense Area Amount) 7,070.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Sarstedt Ltd	Transaction Reference 39318	Sum (Expense Area Amount) 7,070.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier JLA HVAC Ltd	Transaction Reference 38370	Sum (Expense Area Amount) 7,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Honeywell-Novar Systems Ltd	Transaction Reference 39544	Sum (Expense Area Amount) 7,095.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier WG Medical Ltd	Transaction Reference 39440	Sum (Expense Area Amount) 7,140.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Apetito Ltd	Transaction Reference 37912	Sum (Expense Area Amount) 7,150.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 39216	Sum (Expense Area Amount) 7,164.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Limited	Transaction Reference 38511	Sum (Expense Area Amount) 7,176.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 38479	Sum (Expense Area Amount) 7,179.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Greenworks Controlled Environments	Transaction Reference 38864	Sum (Expense Area Amount) 7,184.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J.E.R Construction and Groundworks	Transaction Reference 39309	Sum (Expense Area Amount) 7,190.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Drug Issues	Supplier Healthcare21	Transaction Reference 38176	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Dr Weigert UK Ltd	Transaction Reference 37879	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Cavendish Implants Ltd	Transaction Reference 37519	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Prepayments	Supplier Knowles Associates	Transaction Reference 37678	Sum (Expense Area Amount) 7,204.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Advanced Sterilization Product (UK) Limited	Transaction Reference 38498	Sum (Expense Area Amount) 7,288.92
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 LEDA Orthopaedics Ltd	Transaction Reference 37705	Sum (Expense Area Amount) 7,302.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 39431	Sum (Expense Area Amount) 7,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39222	Sum (Expense Area Amount) 7,337.51
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 T.J Smith and Nephew Limited	Transaction Reference 37456	Sum (Expense Area Amount) 7,362.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 38772	Sum (Expense Area Amount) 7,362.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Healthcare Communications	Transaction Reference 37733	Sum (Expense Area Amount) 7,387.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Anchor Catering Ltd	Transaction Reference 38917	Sum (Expense Area Amount) 7,387.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier Wex Photo Video	Transaction Reference 38759	Sum (Expense Area Amount) 7,437.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier Civica UK Limited	Transaction Reference 39546	Sum (Expense Area Amount) 7,445.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier ROYAL PAPWORTH HOSPITAL NHS FT	Transaction Reference 39088	Sum (Expense Area Amount) 7,469.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 38968	Sum (Expense Area Amount) 7,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Manchester	Transaction Reference 38276	Sum (Expense Area Amount) 7,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Octapharma Ltd	Transaction Reference 37479	Sum (Expense Area Amount) 7,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Ambu Ltd	Transaction Reference 37568	Sum (Expense Area Amount) 7,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Daybreak Medical Limited	Transaction Reference 37596	Sum (Expense Area Amount) 7,528.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier RB Medical Ltd	Transaction Reference 37662	Sum (Expense Area Amount) 7,530.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 38793	Sum (Expense Area Amount) 7,536.66
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 North West Anglia NHS Foundation Trust	Transaction Reference 38013	Sum (Expense Area Amount) 7,536.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier No. 6 Developments Limited	Transaction Reference 38730	Sum (Expense Area Amount) 7,540.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 39472	Sum (Expense Area Amount) 7,548.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 37407	Sum (Expense Area Amount) 7,612.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Downing College	Transaction Reference 38369	Sum (Expense Area Amount) 7,667.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier Getinge Ltd	Transaction Reference 38640	Sum (Expense Area Amount) 7,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Carl Zeiss Ltd	Transaction Reference 37484	Sum (Expense Area Amount) 7,705.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Brakes Bros Ltd	Transaction Reference 38099	Sum (Expense Area Amount) 7,713.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sheffield Teaching Hospitals Nhs Trust	Transaction Reference 37482	Sum (Expense Area Amount) 7,749.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Enovis Surgical GB Ltd	Transaction Reference 38988	Sum (Expense Area Amount) 7,765.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 37362	Sum (Expense Area Amount) 7,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Kimal Plc	Transaction Reference 37707	Sum (Expense Area Amount) 7,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 38473	Sum (Expense Area Amount) 7,806.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier DNAnexus Inc	Transaction Reference 11205	Sum (Expense Area Amount) 7,836.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier It's Interventional Limited	Transaction Reference 39518	Sum (Expense Area Amount) 7,875.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier DHL Supply Chain - Forum	Transaction Reference 37397	Sum (Expense Area Amount) 7,880.38
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 Tinmouse Animation Studio Ltd	Transaction Reference 38660	Sum (Expense Area Amount) 7,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 39406	Sum (Expense Area Amount) 7,959.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier UK Health Security Agency (UKHSA)	Transaction Reference 38158	Sum (Expense Area Amount) 7,999.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Eversafe UK Ltd	Transaction Reference 38421	Sum (Expense Area Amount) 8,019.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier JACKSON LIFTS SERVICES LIMITED	Transaction Reference 38441	Sum (Expense Area Amount) 8,057.40
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 37977	Sum (Expense Area Amount) 8,064.00
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 NHS Blood and transplant	Transaction Reference 38161	Sum (Expense Area Amount) 8,081.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pearl PM Solutions LTD	Transaction Reference 38020	Sum (Expense Area Amount) 8,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Novus Med Ltd	Transaction Reference 38092	Sum (Expense Area Amount) 8,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier KLS Martin UK Ltd	Transaction Reference 38170	Sum (Expense Area Amount) 8,175.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Capsticks Solicitors LLP	Transaction Reference 38512	Sum (Expense Area Amount) 8,220.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Services Limited	Transaction Reference 38417	Sum (Expense Area Amount) 8,256.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39222	Sum (Expense Area Amount) 8,257.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier NHS SUPPLY CHAIN - SCCL (Capital)	Transaction Reference 37270	Sum (Expense Area Amount) 8,269.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier No. 6 Developments Limited	Transaction Reference 39471	Sum (Expense Area Amount) 8,274.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Jomas Associates Limited	Transaction Reference 39531	Sum (Expense Area Amount) 8,295.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Advanced Medical Solutions (Plymouth) Ltd	Transaction Reference 38005	Sum (Expense Area Amount) 8,328.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Promega UK Ltd	Transaction Reference 38298	Sum (Expense Area Amount) 8,329.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Outtakes Ltd	Transaction Reference 37763	Sum (Expense Area Amount) 8,330.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 38656	Sum (Expense Area Amount) 8,338.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bouygues UK Limited	Transaction Reference 38024	Sum (Expense Area Amount) 8,343.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 38718	Sum (Expense Area Amount) 8,363.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 39317	Sum (Expense Area Amount) 8,446.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 38074	Sum (Expense Area Amount) 8,448.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Crosscount Limited	Transaction Reference 39442	Sum (Expense Area Amount) 8,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mr James B Hunter	Transaction Reference 37300	Sum (Expense Area Amount) 8,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier Medacs Healthcare Services Plc	Transaction Reference 38675	Sum (Expense Area Amount) 8,524.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Trident Data & Voice Ltd	Transaction Reference 37777	Sum (Expense Area Amount) 8,545.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Starlab (UK) Ltd	Transaction Reference 37785	Sum (Expense Area Amount) 8,570.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 38992	Sum (Expense Area Amount) 8,581.20
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 39345	Sum (Expense Area Amount) 8,607.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Greater Glasgow and Clyde	Transaction Reference 38242	Sum (Expense Area Amount) 8,612.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Sarstedt Ltd	Transaction Reference 38014	Sum (Expense Area Amount) 8,619.89
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 38814	Sum (Expense Area Amount) 8,722.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Optima Medical Ltd	Transaction Reference 38704	Sum (Expense Area Amount) 8,756.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Allergy Therapeutics	Transaction Reference 39052	Sum (Expense Area Amount) 8,782.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Origio Ltd	Transaction Reference 37290	Sum (Expense Area Amount) 8,790.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier David Bedwell Ltd	Transaction Reference 39332	Sum (Expense Area Amount) 8,892.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 39179	Sum (Expense Area Amount) 8,921.35
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 37972	Sum (Expense Area Amount) 8,923.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 39466	Sum (Expense Area Amount) 8,985.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Commercial banks and cash in hand	Supplier George Binney	Transaction Reference 715927	Sum (Expense Area Amount) 8,999.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 37340	Sum (Expense Area Amount) 9,028.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 37977	Sum (Expense Area Amount) 9,042.00
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 38949	Sum (Expense Area Amount) 9,150.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier RFiD Discovery Solutions Ltd	Transaction Reference 38927	Sum (Expense Area Amount) 9,180.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 39564	Sum (Expense Area Amount) 9,227.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cook (UK) Limited	Transaction Reference 37556	Sum (Expense Area Amount) 9,276.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 38982	Sum (Expense Area Amount) 9,386.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier Mr V Patil	Transaction Reference 38630	Sum (Expense Area Amount) 9,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 37588	Sum (Expense Area Amount) 9,406.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Haemonetics (UK) Ltd	Transaction Reference 37697	Sum (Expense Area Amount) 9,432.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier CSL Behring	Transaction Reference 38788	Sum (Expense Area Amount) 9,437.50
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 IMT Medical Transport Ltd	Transaction Reference 38211	Sum (Expense Area Amount) 9,446.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 37900	Sum (Expense Area Amount) 9,454.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier AWS Amazon Web Services EMEA SARL, UK Branch	Transaction Reference 11198	Sum (Expense Area Amount) 9,474.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier IAC Acoustic Company UK Ltd	Transaction Reference 38723	Sum (Expense Area Amount) 9,483.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 37862	Sum (Expense Area Amount) 9,529.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier OASIS	Transaction Reference 37478	Sum (Expense Area Amount) 9,555.75
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 (Medical Genetics)	Transaction Reference 39033	Sum (Expense Area Amount) 9,595.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Kingsfield Computer Products Ltd	Transaction Reference 38661	Sum (Expense Area Amount) 9,596.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Stamford Products Ltd	Transaction Reference 37744	Sum (Expense Area Amount) 9,644.40
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 38991	Sum (Expense Area Amount) 9,719.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier ECS Power & Control Ltd	Transaction Reference 39350	Sum (Expense Area Amount) 9,776.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Renishaw Neuro Solutions Ltd	Transaction Reference 39249	Sum (Expense Area Amount) 9,816.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Compass Group UK & Ireland Plc	Transaction Reference 38452	Sum (Expense Area Amount) 9,826.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Tata Chemical Europe Limited	Transaction Reference 38264	Sum (Expense Area Amount) 9,830.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 38228	Sum (Expense Area Amount) 9,841.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Revvity (UK) Ltd	Transaction Reference 38884	Sum (Expense Area Amount) 9,844.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier ID Medical	Transaction Reference 38722	Sum (Expense Area Amount) 9,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Brakes Bros Ltd	Transaction Reference 39409	Sum (Expense Area Amount) 9,904.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier CPS Building Services Ltd	Transaction Reference 38787	Sum (Expense Area Amount) 9,946.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 38429	Sum (Expense Area Amount) 9,969.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 37433	Sum (Expense Area Amount) 9,990.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Turner and Townsend Project Management Ltd	Transaction Reference 38238	Sum (Expense Area Amount) 9,991.28
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 CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 37745	Sum (Expense Area Amount) 10,005.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier ID Medical	Transaction Reference 38722	Sum (Expense Area Amount) 10,020.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 38890	Sum (Expense Area Amount) 10,049.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Prepayments	Supplier Alphabet (GB) Ltd	Transaction Reference 38874	Sum (Expense Area Amount) 10,057.97
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 Elective Services Ltd	Transaction Reference 39334	Sum (Expense Area Amount) 10,062.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Covaris Ltd	Transaction Reference 38838	Sum (Expense Area Amount) 10,074.38
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 39021	Sum (Expense Area Amount) 10,140.54
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 38814	Sum (Expense Area Amount) 10,158.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Apc Cardiovascular Ltd	Transaction Reference 37893	Sum (Expense Area Amount) 10,167.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 39028	Sum (Expense Area Amount) 10,218.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 39179	Sum (Expense Area Amount) 10,265.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 38814	Sum (Expense Area Amount) 10,327.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Restore Harrow Green	Transaction Reference 39282	Sum (Expense Area Amount) 10,431.12
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 Manchester University NHSFT	Transaction Reference 38980	Sum (Expense Area Amount) 10,500.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 38531	Sum (Expense Area Amount) 10,502.40
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 Enovis Surgical GB Ltd	Transaction Reference 39148	Sum (Expense Area Amount) 10,525.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 38604	Sum (Expense Area Amount) 10,525.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 37342	Sum (Expense Area Amount) 10,560.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 37456	Sum (Expense Area Amount) 10,584.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier T.J Smith and Nephew Limited	Transaction Reference 39610	Sum (Expense Area Amount) 10,642.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Prepayments	Supplier KINTO UK Limited	Transaction Reference 38632	Sum (Expense Area Amount) 10,642.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier Nottingham University Hospitals	Transaction Reference 38646	Sum (Expense Area Amount) 10,676.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 10,679.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Beacon Support Services	Transaction Reference 37914	Sum (Expense Area Amount) 10,746.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier Tevita Aho	Transaction Reference 38778	Sum (Expense Area Amount) 10,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 38438	Sum (Expense Area Amount) 10,800.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Asbestech Ltd	Transaction Reference 39007	Sum (Expense Area Amount) 10,850.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 39018	Sum (Expense Area Amount) 10,854.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 38762	Sum (Expense Area Amount) 10,857.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Specsavers Opticians	Transaction Reference 38123	Sum (Expense Area Amount) 10,890.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 38726	Sum (Expense Area Amount) 10,908.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier NHS Blood and transplant	Transaction Reference 37824	Sum (Expense Area Amount) 10,949.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 38288	Sum (Expense Area Amount) 10,978.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 37945	Sum (Expense Area Amount) 10,990.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Scientific Laboratory Supplies Ltd	Transaction Reference 38051	Sum (Expense Area Amount) 10,992.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Tribal	Transaction Reference 37776	Sum (Expense Area Amount) 11,024.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier SDC Builders Ltd	Transaction Reference 38337	Sum (Expense Area Amount) 11,068.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Starlab (UK) Ltd	Transaction Reference 38281	Sum (Expense Area Amount) 11,112.55
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 38228	Sum (Expense Area Amount) 11,165.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 37459	Sum (Expense Area Amount) 11,179.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Stryker UK Ltd	Transaction Reference 39613	Sum (Expense Area Amount) 11,335.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 39153	Sum (Expense Area Amount) 11,353.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Fusion Project Management Limited	Transaction Reference 39588	Sum (Expense Area Amount) 11,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier Unison Eastern Region	Transaction Reference 38148	Sum (Expense Area Amount) 11,412.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Birmingham Testing and Scanning Ltd	Transaction Reference 38026	Sum (Expense Area Amount) 11,414.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Lynton Trailers UK Ltd	Transaction Reference 37579	Sum (Expense Area Amount) 11,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Medcure Inc	Transaction Reference 11193	Sum (Expense Area Amount) 11,548.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 38226	Sum (Expense Area Amount) 11,574.37
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 39179	Sum (Expense Area Amount) 11,590.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Banner Group Ltd	Transaction Reference 37928	Sum (Expense Area Amount) 11,595.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CoCreate Consultancy Ltd	Transaction Reference 37575	Sum (Expense Area Amount) 11,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Estates, Property & Rents Costs	Supplier Uniplex UK Ltd	Transaction Reference 37390	Sum (Expense Area Amount) 11,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Pay Expenditure	Supplier ROYAL PAPWORTH HOSPITAL NHS FT	Transaction Reference 37541	Sum (Expense Area Amount) 11,798.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pentaco Construction Ltd	Transaction Reference 39280	Sum (Expense Area Amount) 11,822.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 37712	Sum (Expense Area Amount) 11,845.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Camlab Ltd	Transaction Reference 39020	Sum (Expense Area Amount) 11,873.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Sotham Engineering Services Ltd	Transaction Reference 38805	Sum (Expense Area Amount) 11,917.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of East Anglia	Transaction Reference 38847	Sum (Expense Area Amount) 11,932.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Duomed Medical UK Ltd	Transaction Reference 38641	Sum (Expense Area Amount) 11,945.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Tobii Dynavox Ltd	Transaction Reference 39031	Sum (Expense Area Amount) 11,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Canon Medical Systems Ltd	Transaction Reference 38801	Sum (Expense Area Amount) 11,988.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Canon Medical Systems Ltd	Transaction Reference 39027	Sum (Expense Area Amount) 11,988.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WASP Software Limited	Transaction Reference 37309	Sum (Expense Area Amount) 12,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier CSL Behring	Transaction Reference 37790	Sum (Expense Area Amount) 12,000.00
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 37476	Sum (Expense Area Amount) 12,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Sterilizer Technical Services Ltd	Transaction Reference 37424	Sum (Expense Area Amount) 12,133.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Calea UK Limited	Transaction Reference 37875	Sum (Expense Area Amount) 12,152.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Ashurst LLP	Transaction Reference 39384	Sum (Expense Area Amount) 12,166.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 12,174.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier EDGEPS Limited	Transaction Reference 39330	Sum (Expense Area Amount) 12,274.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Seaward Electronic Ltd	Transaction Reference 38696	Sum (Expense Area Amount) 12,298.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 37742	Sum (Expense Area Amount) 12,342.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Cardiac Services UK Ltd	Transaction Reference 38984	Sum (Expense Area Amount) 12,376.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Services Limited	Transaction Reference 38450	Sum (Expense Area Amount) 12,384.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Ministry of Justice - Shared Services Connected Ltd	Transaction Reference 37644	Sum (Expense Area Amount) 12,401.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier University Of Bath	Transaction Reference 39083	Sum (Expense Area Amount) 12,480.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 37263	Sum (Expense Area Amount) 12,486.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Erbe Medical UK Limited	Transaction Reference 38540	Sum (Expense Area Amount) 12,540.00
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 37339	Sum (Expense Area Amount) 12,563.47
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 39251	Sum (Expense Area Amount) 12,564.38
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 38275	Sum (Expense Area Amount) 12,569.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 37592	Sum (Expense Area Amount) 12,672.00
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 Norfolk & Norwich University Hospitals	Transaction Reference 38731	Sum (Expense Area Amount) 12,689.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Stryker UK Ltd	Transaction Reference 37459	Sum (Expense Area Amount) 12,708.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Donaldson Filtration(gb) Ltd	Transaction Reference 39566	Sum (Expense Area Amount) 12,768.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier SocialSignIn Ltd T/A Orlo	Transaction Reference 38994	Sum (Expense Area Amount) 12,795.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Computershare Voucher Services	Transaction Reference 38834	Sum (Expense Area Amount) 12,804.00
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 Health Enterprise East Ltd	Transaction Reference 37729	Sum (Expense Area Amount) 12,825.00
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 University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 12,830.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 38544	Sum (Expense Area Amount) 12,836.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL (Capital)	Transaction Reference 38244	Sum (Expense Area Amount) 12,847.50
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 37554	Sum (Expense Area Amount) 12,869.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier NHS Blood and transplant	Transaction Reference 38162	Sum (Expense Area Amount) 13,081.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Kennedys Law LLP	Transaction Reference 37865	Sum (Expense Area Amount) 13,104.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Test Incorporated Limited	Transaction Reference 39346	Sum (Expense Area Amount) 13,165.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Life Technologies Ltd	Transaction Reference 37551	Sum (Expense Area Amount) 13,207.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring	Transaction Reference 37790	Sum (Expense Area Amount) 13,224.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Perceptive / Imanova ltd	Transaction Reference 37800	Sum (Expense Area Amount) 13,226.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Stryker UK Ltd	Transaction Reference 38228	Sum (Expense Area Amount) 13,272.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Bausch & Lomb UK Ltd	Transaction Reference 38043	Sum (Expense Area Amount) 13,316.18
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 Hamptons Hospital Ltd.	Transaction Reference 39486	Sum (Expense Area Amount) 13,353.17
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 38411	Sum (Expense Area Amount) 13,460.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Exact Sciences UK Ltd.	Transaction Reference 39359	Sum (Expense Area Amount) 13,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Mec Medical Ltd	Transaction Reference 39220	Sum (Expense Area Amount) 13,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Anchor Catering Ltd	Transaction Reference 39097	Sum (Expense Area Amount) 13,541.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Lex Autolease Limited	Transaction Reference 39223	Sum (Expense Area Amount) 13,622.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Sirtex Medical Europe Gmbh	Transaction Reference 715937	Sum (Expense Area Amount) 13,644.00
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 ASTHMA + LUNG UK	Transaction Reference 37984	Sum (Expense Area Amount) 13,726.88
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 37523	Sum (Expense Area Amount) 13,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Wolfson Brain Imaging Centre	Transaction Reference 39321	Sum (Expense Area Amount) 13,924.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 38198	Sum (Expense Area Amount) 13,932.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 38811	Sum (Expense Area Amount) 13,932.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 39086	Sum (Expense Area Amount) 13,935.67
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 39225	Sum (Expense Area Amount) 14,009.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 38611	Sum (Expense Area Amount) 14,014.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 37593	Sum (Expense Area Amount) 14,078.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier Mr N Shah	Transaction Reference 38629	Sum (Expense Area Amount) 14,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Landauer Europe PLC	Transaction Reference 39219	Sum (Expense Area Amount) 14,101.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Archus Limited	Transaction Reference 38488	Sum (Expense Area Amount) 14,124.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Mechtroniks Limited	Transaction Reference 39224	Sum (Expense Area Amount) 14,175.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 38411	Sum (Expense Area Amount) 14,193.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Anchor Catering Ltd	Transaction Reference 38368	Sum (Expense Area Amount) 14,216.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier Getinge Ltd	Transaction Reference 38134	Sum (Expense Area Amount) 14,343.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Integra (e-Quip) Ltd	Transaction Reference 37351	Sum (Expense Area Amount) 14,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier B Braun Medical Ltd	Transaction Reference 38948	Sum (Expense Area Amount) 14,503.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 37274	Sum (Expense Area Amount) 14,661.85
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 The Hamptons Hospital Ltd.	Transaction Reference 37332	Sum (Expense Area Amount) 14,668.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Lemonchase ltd	Transaction Reference 39114	Sum (Expense Area Amount) 14,685.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier T-safe UK Ltd	Transaction Reference 37266	Sum (Expense Area Amount) 14,751.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Lex Autolease Limited	Transaction Reference 37970	Sum (Expense Area Amount) 14,758.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 38811	Sum (Expense Area Amount) 14,804.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 39608	Sum (Expense Area Amount) 14,804.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Promega UK Ltd	Transaction Reference 37532	Sum (Expense Area Amount) 14,851.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier IMS Group	Transaction Reference 37353	Sum (Expense Area Amount) 14,913.48
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 37684	Sum (Expense Area Amount) 14,972.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Swansea University	Transaction Reference 39605	Sum (Expense Area Amount) 15,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Alcon Eye Care UK Limited	Transaction Reference 37559	Sum (Expense Area Amount) 15,086.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 37627	Sum (Expense Area Amount) 15,095.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bailey & Taylor Ltd	Transaction Reference 38425	Sum (Expense Area Amount) 15,110.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Merz Pharma UK Ltd	Transaction Reference 38406	Sum (Expense Area Amount) 15,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Breas Medical Ltd	Transaction Reference 37968	Sum (Expense Area Amount) 15,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 38479	Sum (Expense Area Amount) 15,488.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPS Building Services Ltd	Transaction Reference 37789	Sum (Expense Area Amount) 15,537.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 38090	Sum (Expense Area Amount) 15,658.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Global Transplant Solutions International	Transaction Reference 37883	Sum (Expense Area Amount) 15,696.00
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 37878	Sum (Expense Area Amount) 15,727.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS SUPPLY CHAIN - SCCL (Capital)	Transaction Reference 38746	Sum (Expense Area Amount) 15,767.26
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 39168	Sum (Expense Area Amount) 15,809.00
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 38127	Sum (Expense Area Amount) 15,810.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Prepayments	Supplier KINTO UK Limited	Transaction Reference 38127	Sum (Expense Area Amount) 15,824.04
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 Eramol (UK) Ltd	Transaction Reference 39248	Sum (Expense Area Amount) 15,969.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Think Associates Ltd t/a Think Learning	Transaction Reference 39615	Sum (Expense Area Amount) 16,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier St John's Innovation Centre Ltd	Transaction Reference 37505	Sum (Expense Area Amount) 16,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 39175	Sum (Expense Area Amount) 16,023.94
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 38441	Sum (Expense Area Amount) 16,144.00
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 38392	Sum (Expense Area Amount) 16,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 37931	Sum (Expense Area Amount) 16,260.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 38328	Sum (Expense Area Amount) 16,266.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 37610	Sum (Expense Area Amount) 16,272.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Medical Systems Ltd	Transaction Reference 39454	Sum (Expense Area Amount) 16,560.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Arriba Tech	Transaction Reference 39629	Sum (Expense Area Amount) 16,639.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 38017	Sum (Expense Area Amount) 16,643.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 39367	Sum (Expense Area Amount) 16,649.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bailey & Taylor Ltd	Transaction Reference 39012	Sum (Expense Area Amount) 16,651.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier BESA Publications	Transaction Reference 38405	Sum (Expense Area Amount) 16,905.00
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 Clare College Conferences Ltd	Transaction Reference 38391	Sum (Expense Area Amount) 17,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Lookers Leasing Ltd	Transaction Reference 38199	Sum (Expense Area Amount) 17,062.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier PHC Europe BV	Transaction Reference 38572	Sum (Expense Area Amount) 17,085.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Support Costs Activity related	Supplier Medicmart Ambulance Service Limited	Transaction Reference 38160	Sum (Expense Area Amount) 17,442.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bailey & Taylor Ltd	Transaction Reference 38425	Sum (Expense Area Amount) 17,455.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bts Holdings Ltd	Transaction Reference 39214	Sum (Expense Area Amount) 17,505.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier NC Healthcare Ltd	Transaction Reference 38671	Sum (Expense Area Amount) 17,595.00
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 38402	Sum (Expense Area Amount) 17,671.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Advanced Bionics UK Ltd.	Transaction Reference 37998	Sum (Expense Area Amount) 17,858.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 39355	Sum (Expense Area Amount) 17,926.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (finance division)	Transaction Reference 38628	Sum (Expense Area Amount) 17,953.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Octapharma Ltd	Transaction Reference 38255	Sum (Expense Area Amount) 18,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 39177	Sum (Expense Area Amount) 18,294.67
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 38509	Sum (Expense Area Amount) 18,349.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hill-Rom Ltd	Transaction Reference 38856	Sum (Expense Area Amount) 18,407.75
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 Language Line Limited	Transaction Reference 37301	Sum (Expense Area Amount) 18,569.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Support Costs Activity related	Supplier Medicmart Ambulance Service Limited	Transaction Reference 39200	Sum (Expense Area Amount) 18,615.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 39569	Sum (Expense Area Amount) 18,635.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier Interact Medical	Transaction Reference 38858	Sum (Expense Area Amount) 18,657.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL (Capital)	Transaction Reference 38244	Sum (Expense Area Amount) 18,717.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier MTS Cryostores UK Ltd	Transaction Reference 38445	Sum (Expense Area Amount) 18,720.00
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 37835	Sum (Expense Area Amount) 18,854.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 39413	Sum (Expense Area Amount) 18,984.96
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 38239	Sum (Expense Area Amount) 19,139.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier Infonetica Ltd	Transaction Reference 38936	Sum (Expense Area Amount) 19,558.68
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 38420	Sum (Expense Area Amount) 19,661.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 38097	Sum (Expense Area Amount) 19,720.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Perceptive / Imanova ltd	Transaction Reference 38321	Sum (Expense Area Amount) 19,770.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier RM Medics Ltd	Transaction Reference 38639	Sum (Expense Area Amount) 19,872.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 38088	Sum (Expense Area Amount) 20,044.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 38654	Sum (Expense Area Amount) 20,044.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier Halls Of Cambridge	Transaction Reference 38682	Sum (Expense Area Amount) 20,144.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Rocket Medical Plc	Transaction Reference 37423	Sum (Expense Area Amount) 20,160.00
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 Cellpath Plc	Transaction Reference 37635	Sum (Expense Area Amount) 20,189.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Olovus	Transaction Reference 38614	Sum (Expense Area Amount) 20,288.63
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 39318	Sum (Expense Area Amount) 20,319.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Adcock Refridgeration And Air Cond Ltd	Transaction Reference 37548	Sum (Expense Area Amount) 20,516.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Drug Issues	Supplier Personal Homecare Pharmacy Ltd	Transaction Reference 38272	Sum (Expense Area Amount) 20,581.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Environment Agency	Transaction Reference 37581	Sum (Expense Area Amount) 20,599.00
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 The Hamptons Hospital Ltd.	Transaction Reference 39486	Sum (Expense Area Amount) 20,646.08
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 North West Anglia NHS Foundation Trust	Transaction Reference 39317	Sum (Expense Area Amount) 20,769.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Karl Storz Endoscopy (UK) Ltd	Transaction Reference 38673	Sum (Expense Area Amount) 20,814.00
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 39010	Sum (Expense Area Amount) 21,018.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Martech Technical Services Ltd	Transaction Reference 38953	Sum (Expense Area Amount) 21,104.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 39264	Sum (Expense Area Amount) 21,373.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Orthofix Ltd	Transaction Reference 37292	Sum (Expense Area Amount) 21,379.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Royal Wolverhampton Hospitals NHS Trust	Transaction Reference 38119	Sum (Expense Area Amount) 22,134.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Global Transplant Solutions International	Transaction Reference 38492	Sum (Expense Area Amount) 22,236.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 38563	Sum (Expense Area Amount) 22,442.19
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 39123	Sum (Expense Area Amount) 22,650.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 38869	Sum (Expense Area Amount) 22,659.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier IQVIA Ltd	Transaction Reference 38484	Sum (Expense Area Amount) 22,700.00
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 38467	Sum (Expense Area Amount) 22,752.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Evolution Water Services Limited	Transaction Reference 39358	Sum (Expense Area Amount) 22,836.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mediq Healthcare UK Ltd	Transaction Reference 38344	Sum (Expense Area Amount) 23,039.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 37342	Sum (Expense Area Amount) 23,074.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 39025	Sum (Expense Area Amount) 23,353.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Yourgene health UK LTD	Transaction Reference 39327	Sum (Expense Area Amount) 23,388.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AMA Chartered Architects	Transaction Reference 38451	Sum (Expense Area Amount) 23,820.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smartbox Assistive Technology Ltd	Transaction Reference 38187	Sum (Expense Area Amount) 24,192.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 38267	Sum (Expense Area Amount) 24,336.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bayer PLC	Transaction Reference 38559	Sum (Expense Area Amount) 24,349.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Simply Food Solutions	Transaction Reference 39572	Sum (Expense Area Amount) 24,657.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 37712	Sum (Expense Area Amount) 24,694.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Greenworks Controlled Environments	Transaction Reference 39543	Sum (Expense Area Amount) 24,929.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Band 8-9 Admin & Clerical	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 25,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Medical Systems Ltd	Transaction Reference 39454	Sum (Expense Area Amount) 25,244.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Allergy Therapeutics	Transaction Reference 38323	Sum (Expense Area Amount) 25,403.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 38071	Sum (Expense Area Amount) 25,568.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Greenworks Controlled Environments	Transaction Reference 37374	Sum (Expense Area Amount) 25,646.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Air Products Plc	Transaction Reference 39261	Sum (Expense Area Amount) 25,712.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 38892	Sum (Expense Area Amount) 26,226.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring	Transaction Reference 38788	Sum (Expense Area Amount) 26,448.00
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 38503	Sum (Expense Area Amount) 26,808.97
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 38691	Sum (Expense Area Amount) 27,224.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier CMR Surgical Limited	Transaction Reference 38522	Sum (Expense Area Amount) 27,337.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Essex Partnership University NHS Foundation Trust	Transaction Reference 38970	Sum (Expense Area Amount) 27,468.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Alphabet (GB) Ltd	Transaction Reference 38874	Sum (Expense Area Amount) 27,660.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Test Incorporated Limited	Transaction Reference 38753	Sum (Expense Area Amount) 27,696.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 37324	Sum (Expense Area Amount) 27,908.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Volkswagen Group Leasing	Transaction Reference 38601	Sum (Expense Area Amount) 28,012.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Nottingham University Hospitals	Transaction Reference 39372	Sum (Expense Area Amount) 28,044.79
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 38948	Sum (Expense Area Amount) 28,114.39
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 39613	Sum (Expense Area Amount) 28,401.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier RM Medics Ltd	Transaction Reference 38639	Sum (Expense Area Amount) 28,440.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Roche Diagnostics Limited	Transaction Reference 38920	Sum (Expense Area Amount) 28,465.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bender UK Ltd	Transaction Reference 39208	Sum (Expense Area Amount) 28,469.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 39472	Sum (Expense Area Amount) 28,479.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 38468	Sum (Expense Area Amount) 28,494.00
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 Leica Microsystems (UK) Ltd	Transaction Reference 37749	Sum (Expense Area Amount) 28,522.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 38473	Sum (Expense Area Amount) 28,522.96
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 37995	Sum (Expense Area Amount) 28,710.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier NHS SUPPLY CHAIN - SCCL (Capital)	Transaction Reference 38244	Sum (Expense Area Amount) 28,723.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Probo Medical Ltd	Transaction Reference 37615	Sum (Expense Area Amount) 29,000.25
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 39362	Sum (Expense Area Amount) 29,054.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 38503	Sum (Expense Area Amount) 29,459.78
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 38331	Sum (Expense Area Amount) 29,717.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Royal Wolverhampton Hospitals NHS Trust	Transaction Reference 38735	Sum (Expense Area Amount) 29,724.00
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 38560	Sum (Expense Area Amount) 30,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 37324	Sum (Expense Area Amount) 31,214.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 31,490.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Covaris Ltd	Transaction Reference 38838	Sum (Expense Area Amount) 31,529.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Probo Medical Ltd	Transaction Reference 39159	Sum (Expense Area Amount) 31,568.25
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 38506	Sum (Expense Area Amount) 31,784.64
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 38987	Sum (Expense Area Amount) 32,241.00
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 38483	Sum (Expense Area Amount) 32,368.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 39073	Sum (Expense Area Amount) 32,758.60
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 39073	Sum (Expense Area Amount) 32,850.12
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 38305	Sum (Expense Area Amount) 33,278.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 33,877.08
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 39045	Sum (Expense Area Amount) 34,380.00
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 38859	Sum (Expense Area Amount) 34,506.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 39360	Sum (Expense Area Amount) 34,943.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Soft Furnishings & Clothing	Supplier ARJO	Transaction Reference 37435	Sum (Expense Area Amount) 35,170.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Soft Furnishings & Clothing	Supplier ARJO	Transaction Reference 38974	Sum (Expense Area Amount) 35,170.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 37910	Sum (Expense Area Amount) 35,478.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Therakos (UK) Ltd	Transaction Reference 37387	Sum (Expense Area Amount) 35,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPM CONSULT LTD	Transaction Reference 39160	Sum (Expense Area Amount) 35,706.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 38305	Sum (Expense Area Amount) 36,284.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mace Consult Ltd	Transaction Reference 39329	Sum (Expense Area Amount) 36,459.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Archus Limited	Transaction Reference 37880	Sum (Expense Area Amount) 36,566.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier UKAS	Transaction Reference 39609	Sum (Expense Area Amount) 37,124.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 39019	Sum (Expense Area Amount) 37,157.00
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 37402	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 Amgen Ltd	Transaction Reference 38335	Sum (Expense Area Amount) 37,274.16
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 Veezu	Transaction Reference 39107	Sum (Expense Area Amount) 37,401.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Bright Horizons	Transaction Reference 39211	Sum (Expense Area Amount) 37,700.91
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 38471	Sum (Expense Area Amount) 37,909.53
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 Biovault Technical Ltd	Transaction Reference 39186	Sum (Expense Area Amount) 38,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Bright Horizons	Transaction Reference 37969	Sum (Expense Area Amount) 38,905.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier CSL Behring	Transaction Reference 39398	Sum (Expense Area Amount) 38,937.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPS Building Services Ltd	Transaction Reference 38787	Sum (Expense Area Amount) 39,413.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hospital Services Limited	Transaction Reference 39181	Sum (Expense Area Amount) 39,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge HEART CLINIC	Transaction Reference 39548	Sum (Expense Area Amount) 40,392.00
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 38833	Sum (Expense Area Amount) 40,980.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier R G Carter Cambridge Ltd	Transaction Reference 38773	Sum (Expense Area Amount) 41,043.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 38852	Sum (Expense Area Amount) 41,049.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 37592	Sum (Expense Area Amount) 41,080.68
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 37380	Sum (Expense Area Amount) 41,278.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pentaco Construction Ltd	Transaction Reference 38529	Sum (Expense Area Amount) 41,362.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Anatomy Gifts Registry	Transaction Reference 11199	Sum (Expense Area Amount) 42,845.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 39492	Sum (Expense Area Amount) 43,352.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Elis Uk Ltd	Transaction Reference 37273	Sum (Expense Area Amount) 43,502.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier OrganOx	Transaction Reference 37993	Sum (Expense Area Amount) 43,554.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 38667	Sum (Expense Area Amount) 43,804.80
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 38632	Sum (Expense Area Amount) 43,859.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 43,865.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier The Public Service Consultants Ltd	Transaction Reference 39234	Sum (Expense Area Amount) 43,976.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 38590	Sum (Expense Area Amount) 44,608.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 38643	Sum (Expense Area Amount) 44,715.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier Pharmagraph (a division of Acquisition Systems Ltd)	Transaction Reference 37393	Sum (Expense Area Amount) 45,141.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Tobii Dynavox Ltd	Transaction Reference 38844	Sum (Expense Area Amount) 45,396.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 38136	Sum (Expense Area Amount) 46,181.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 39423	Sum (Expense Area Amount) 46,913.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 38656	Sum (Expense Area Amount) 46,975.50
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 Royal Free London Nhs Foundation Trust	Transaction Reference 38308	Sum (Expense Area Amount) 47,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Band 8-9 Allied Healthcare Professionals	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 39019	Sum (Expense Area Amount) 47,902.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Honeywell-Novar Systems Ltd	Transaction Reference 37375	Sum (Expense Area Amount) 47,953.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hologic Ltd	Transaction Reference 38829	Sum (Expense Area Amount) 48,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 39175	Sum (Expense Area Amount) 48,065.29
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 Alimentary Innervations Ltd t/a The Functional Gut Clinic	Transaction Reference 37566	Sum (Expense Area Amount) 48,340.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smartbox Assistive Technology Ltd	Transaction Reference 37421	Sum (Expense Area Amount) 48,384.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smartbox Assistive Technology Ltd	Transaction Reference 39576	Sum (Expense Area Amount) 48,384.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 39464	Sum (Expense Area Amount) 48,651.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Philips Electronics UK Limited	Transaction Reference 38379	Sum (Expense Area Amount) 48,986.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Medical Systems Ltd	Transaction Reference 37657	Sum (Expense Area Amount) 49,440.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 38667	Sum (Expense Area Amount) 49,938.80
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 37746	Sum (Expense Area Amount) 50,306.02
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 37467	Sum (Expense Area Amount) 50,441.92
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 39215	Sum (Expense Area Amount) 50,490.00
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 37746	Sum (Expense Area Amount) 50,818.76
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 39370	Sum (Expense Area Amount) 50,858.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier Greenworks Controlled Environments	Transaction Reference 39543	Sum (Expense Area Amount) 51,363.60
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 JEB Technologies Limited	Transaction Reference 37887	Sum (Expense Area Amount) 51,875.00
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 38432	Sum (Expense Area Amount) 53,000.00
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 37394	Sum (Expense Area Amount) 53,662.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 38972	Sum (Expense Area Amount) 53,920.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Sharman Grimwade Ltd	Transaction Reference 39480	Sum (Expense Area Amount) 54,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier Bedfordshire Hospitals NHS Foundation Trust	Transaction Reference 37475	Sum (Expense Area Amount) 54,303.46
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 37354	Sum (Expense Area Amount) 55,087.20
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 39524	Sum (Expense Area Amount) 55,753.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 56,142.00
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 38115	Sum (Expense Area Amount) 56,495.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Volkswagen Group Leasing	Transaction Reference 39324	Sum (Expense Area Amount) 56,495.59
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 Health	Transaction Reference 38728	Sum (Expense Area Amount) 56,516.85
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 38872	Sum (Expense Area Amount) 57,309.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 37746	Sum (Expense Area Amount) 57,823.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Brainlab Ltd	Transaction Reference 38567	Sum (Expense Area Amount) 57,861.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sanctuary Housing Association (Worcester)	Transaction Reference 37286	Sum (Expense Area Amount) 58,246.23
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 37923	Sum (Expense Area Amount) 58,840.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 38878	Sum (Expense Area Amount) 59,373.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Hospital Services Limited	Transaction Reference 39181	Sum (Expense Area Amount) 59,826.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Hamptons Hospital Ltd.	Transaction Reference 39486	Sum (Expense Area Amount) 60,260.19
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 West Suffolk NHS foundation Trust	Transaction Reference 38653	Sum (Expense Area Amount) 60,414.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 37945	Sum (Expense Area Amount) 60,769.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 37560	Sum (Expense Area Amount) 62,644.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier St Johns Ambulance	Transaction Reference 37772	Sum (Expense Area Amount) 63,094.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Cloud21 Limited	Transaction Reference 39428	Sum (Expense Area Amount) 63,853.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AECOM LIMITED	Transaction Reference 37898	Sum (Expense Area Amount) 64,205.88
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 38101	Sum (Expense Area Amount) 66,684.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 39624	Sum (Expense Area Amount) 67,200.00
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 37321	Sum (Expense Area Amount) 67,309.20
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 39297	Sum (Expense Area Amount) 67,467.57
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 38064	Sum (Expense Area Amount) 69,145.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 70,255.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 38442	Sum (Expense Area Amount) 70,502.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Eastern Academic Health Science Network	Transaction Reference 39266	Sum (Expense Area Amount) 70,602.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 38831	Sum (Expense Area Amount) 71,126.26
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 39082	Sum (Expense Area Amount) 71,222.33
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 38422	Sum (Expense Area Amount) 71,798.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Medical gases	Supplier BOC Ltd	Transaction Reference 39602	Sum (Expense Area Amount) 72,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Public Service Consultants Ltd	Transaction Reference 39234	Sum (Expense Area Amount) 73,668.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 38611	Sum (Expense Area Amount) 73,723.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University of Cambridge (finance division)	Transaction Reference 37324	Sum (Expense Area Amount) 76,030.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 39078	Sum (Expense Area Amount) 76,194.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Saba Infra Cambridgeshire Limited	Transaction Reference 38885	Sum (Expense Area Amount) 77,294.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 37520	Sum (Expense Area Amount) 79,594.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Regeneron UK Limited	Transaction Reference 39387	Sum (Expense Area Amount) 80,352.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier R G Carter Cambridge Ltd	Transaction Reference 37415	Sum (Expense Area Amount) 81,244.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Stagecoach Services Ltd	Transaction Reference 39300	Sum (Expense Area Amount) 81,467.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Tasman Group Limited	Transaction Reference 37302	Sum (Expense Area Amount) 81,578.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Spire Healthcare Ltd	Transaction Reference 37495	Sum (Expense Area Amount) 83,247.77
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 37715	Sum (Expense Area Amount) 84,775.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 37535	Sum (Expense Area Amount) 85,261.20
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 Cambridgeshire & Peterborough NHSFT	Transaction Reference 39019	Sum (Expense Area Amount) 85,270.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier B&B Carpentry Ltd	Transaction Reference 38950	Sum (Expense Area Amount) 86,554.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier West Suffolk NHS foundation Trust	Transaction Reference 39417	Sum (Expense Area Amount) 87,618.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 39556	Sum (Expense Area Amount) 88,130.40
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 37286	Sum (Expense Area Amount) 88,756.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier The Public Service Consultants Ltd	Transaction Reference 37911	Sum (Expense Area Amount) 88,903.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 39043	Sum (Expense Area Amount) 92,554.78
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 38153	Sum (Expense Area Amount) 92,605.27
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 37572	Sum (Expense Area Amount) 95,506.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 38543	Sum (Expense Area Amount) 96,988.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Baxter Healthcare Ltd	Transaction Reference 39355	Sum (Expense Area Amount) 97,595.00
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 38173	Sum (Expense Area Amount) 97,708.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 38509	Sum (Expense Area Amount) 99,391.97
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 37732	Sum (Expense Area Amount) 100,927.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridgeshire & Peterborough NHSFT	Transaction Reference 38791	Sum (Expense Area Amount) 101,831.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Mitel Networks Limited	Transaction Reference 37724	Sum (Expense Area Amount) 104,848.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Regent Construction Ltd	Transaction Reference 38491	Sum (Expense Area Amount) 105,000.00
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 37562	Sum (Expense Area Amount) 106,758.80
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 37619	Sum (Expense Area Amount) 107,931.60
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 College London	Transaction Reference 38770	Sum (Expense Area Amount) 108,424.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 37587	Sum (Expense Area Amount) 108,921.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 38559	Sum (Expense Area Amount) 109,137.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 38331	Sum (Expense Area Amount) 110,151.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 37938	Sum (Expense Area Amount) 115,268.84
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 37843	Sum (Expense Area Amount) 117,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier St Johns Ambulance	Transaction Reference 39252	Sum (Expense Area Amount) 117,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Barts Health NHS Trust	Transaction Reference 37932	Sum (Expense Area Amount) 120,344.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 38889	Sum (Expense Area Amount) 125,205.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 125,725.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Phoenix Healthcare Dist (Pharmacy)	Transaction Reference 38076	Sum (Expense Area Amount) 126,703.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Environtec	Transaction Reference 38040	Sum (Expense Area Amount) 130,636.00
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 39514	Sum (Expense Area Amount) 131,489.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier RaySearch Laboratories AB	Transaction Reference 715938	Sum (Expense Area Amount) 134,349.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier The Barnes Group Ltd t/a Barnes Construction	Transaction Reference 39016	Sum (Expense Area Amount) 136,569.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Baxter Healthcare Ltd	Transaction Reference 37588	Sum (Expense Area Amount) 136,722.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier W Portsmouth & Co Ltd	Transaction Reference 37985	Sum (Expense Area Amount) 138,187.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 39053	Sum (Expense Area Amount) 139,854.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 38038	Sum (Expense Area Amount) 139,991.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 38324	Sum (Expense Area Amount) 142,624.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Kpmg LLP	Transaction Reference 37902	Sum (Expense Area Amount) 143,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 37554	Sum (Expense Area Amount) 144,104.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 38319	Sum (Expense Area Amount) 147,600.00
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 MVZ Martinsried GmbH	Transaction Reference 715930	Sum (Expense Area Amount) 148,590.00
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 38128	Sum (Expense Area Amount) 148,751.44
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 38690	Sum (Expense Area Amount) 153,673.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 37889	Sum (Expense Area Amount) 154,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 156,535.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 38872	Sum (Expense Area Amount) 157,647.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 37485	Sum (Expense Area Amount) 163,583.55
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 37370	Sum (Expense Area Amount) 169,608.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 37562	Sum (Expense Area Amount) 171,485.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 37527	Sum (Expense Area Amount) 171,927.68
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 38174	Sum (Expense Area Amount) 174,035.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier B Braun Medical Ltd	Transaction Reference 39104	Sum (Expense Area Amount) 174,448.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 38070	Sum (Expense Area Amount) 174,924.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University of Cambridge (finance division)	Transaction Reference 38021	Sum (Expense Area Amount) 176,465.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 37799	Sum (Expense Area Amount) 177,152.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 182,520.73
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 38128	Sum (Expense Area Amount) 182,539.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nuffield Health	Transaction Reference 38216	Sum (Expense Area Amount) 188,208.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 38999	Sum (Expense Area Amount) 188,326.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 39354	Sum (Expense Area Amount) 195,417.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Stagecoach Services Ltd	Transaction Reference 37774	Sum (Expense Area Amount) 199,001.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 38302	Sum (Expense Area Amount) 202,229.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 38293	Sum (Expense Area Amount) 210,769.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 37730	Sum (Expense Area Amount) 227,605.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 38688	Sum (Expense Area Amount) 227,605.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 38840	Sum (Expense Area Amount) 238,462.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Healthcare	Transaction Reference 39538	Sum (Expense Area Amount) 246,707.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Newcastle University	Transaction Reference 11203	Sum (Expense Area Amount) 248,312.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (finance division)	Transaction Reference 39194	Sum (Expense Area Amount) 248,835.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 39066	Sum (Expense Area Amount) 249,787.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University of Cambridge (finance division)	Transaction Reference 38611	Sum (Expense Area Amount) 250,429.01
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 38768	Sum (Expense Area Amount) 251,670.68
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 37842	Sum (Expense Area Amount) 253,164.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Wadys Electrical Ltd	Transaction Reference 37726	Sum (Expense Area Amount) 255,471.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Sciensus Pharma Services Limited	Transaction Reference 39515	Sum (Expense Area Amount) 273,317.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bristol-Myers Squibb Pharmaceuticals	Transaction Reference 37516	Sum (Expense Area Amount) 275,310.00
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 37731	Sum (Expense Area Amount) 281,159.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Zinwave Ltd	Transaction Reference 39383	Sum (Expense Area Amount) 285,669.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier ASHE ROOFING LTD	Transaction Reference 39530	Sum (Expense Area Amount) 285,723.86
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 38047	Sum (Expense Area Amount) 299,727.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 39196	Sum (Expense Area Amount) 319,009.69
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 37732	Sum (Expense Area Amount) 335,738.42
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 38244	Sum (Expense Area Amount) 336,860.36
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 37819	Sum (Expense Area Amount) 337,900.57
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 38244	Sum (Expense Area Amount) 339,410.56
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 38174	Sum (Expense Area Amount) 351,476.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 38890	Sum (Expense Area Amount) 357,092.90
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 39196	Sum (Expense Area Amount) 358,935.51
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 37819	Sum (Expense Area Amount) 359,704.90
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 GenMed.me Ltd	Transaction Reference 39455	Sum (Expense Area Amount) 373,025.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 37819	Sum (Expense Area Amount) 430,318.58
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 39165	Sum (Expense Area Amount) 434,650.91
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 38691	Sum (Expense Area Amount) 435,048.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Cambridge Flat Roofing Co Ltd	Transaction Reference 39235	Sum (Expense Area Amount) 438,000.00
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 GenMed.me Ltd	Transaction Reference 38593	Sum (Expense Area Amount) 462,099.95
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 38667	Sum (Expense Area Amount) 462,856.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Stryker UK Ltd	Transaction Reference 38228	Sum (Expense Area Amount) 481,916.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Calea UK Limited	Transaction Reference 39185	Sum (Expense Area Amount) 529,495.50
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 38779	Sum (Expense Area Amount) 551,891.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bouygues UK Limited	Transaction Reference 39483	Sum (Expense Area Amount) 562,900.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier NHS Blood and transplant	Transaction Reference 38161	Sum (Expense Area Amount) 571,261.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPS Building Services Ltd	Transaction Reference 39397	Sum (Expense Area Amount) 644,786.80
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 37863	Sum (Expense Area Amount) 702,314.28
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 38746	Sum (Expense Area Amount) 760,714.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited)	Transaction Reference 39170	Sum (Expense Area Amount) 991,047.07
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 38278	Sum (Expense Area Amount) 1,089,026.42
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 38521	Sum (Expense Area Amount) 1,100,844.17
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 39351	Sum (Expense Area Amount) 1,155,504.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Deferred income	Supplier NHS Supply Chain (SCCL)	Transaction Reference 37667	Sum (Expense Area Amount) 1,401,418.42
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 (finance division)	Transaction Reference 39438	Sum (Expense Area Amount) 1,552,257.59
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 (finance division)	Transaction Reference 38611	Sum (Expense Area Amount) 1,671,067.86
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 37667	Sum (Expense Area Amount) 1,722,884.91
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 38646	Sum (Expense Area Amount) 1,914,833.55
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 (finance division)	Transaction Reference 38021	Sum (Expense Area Amount) 2,819,557.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Drug Issues	Supplier Rowlands Pharmacy	Transaction Reference 37569	Sum (Expense Area Amount) 3,227,656.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Drug Issues	Supplier Rowlands Pharmacy	Transaction Reference 39091	Sum (Expense Area Amount) 3,371,050.53
Department Family	Entity	Expense Area	Expense Type	Supplier	Transaction Reference	Sum (Expense Area Amount) 60,294,510.58

02 - February 2026

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