01 - January 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 Glooko AB	Transaction Reference 715905	Sum (Expense Area Amount) -790.00
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 715916	Sum (Expense Area Amount) -523.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Other	Expense Type Additions	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 36238	Sum (Expense Area Amount) 0.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Mercian Surgical Supply Co. Ltd	Transaction Reference 36715	Sum (Expense Area Amount) 12.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Sheffmed Limited	Transaction Reference 35420	Sum (Expense Area Amount) 12.00
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 35147	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Bausch & Lomb UK Ltd	Transaction Reference 36193	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Pfm Medical	Transaction Reference 36933	Sum (Expense Area Amount) 15.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Jewel Management LTD	Transaction Reference 36060	Sum (Expense Area Amount) 15.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Advanced Instruments Ltd	Transaction Reference 36882	Sum (Expense Area Amount) 16.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Arthrex Ltd	Transaction Reference 36049	Sum (Expense Area Amount) 17.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Novus Med Ltd	Transaction Reference 36228	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 35286	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 36124	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 36836	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 Pfm Medical	Transaction Reference 35466	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 Mounts & More Ltd	Transaction Reference 35730	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 Vantive Limited	Transaction Reference 37210	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 Sheffmed Limited	Transaction Reference 36250	Sum (Expense Area Amount) 19.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Bright Technologies Ltd	Transaction Reference 35680	Sum (Expense Area Amount) 20.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 36396	Sum (Expense Area Amount) 21.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Midco Print & Packaging Ltd	Transaction Reference 36118	Sum (Expense Area Amount) 22.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Midco Print & Packaging Ltd	Transaction Reference 36301	Sum (Expense Area Amount) 22.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Midco Print & Packaging Ltd	Transaction Reference 36301	Sum (Expense Area Amount) 22.19
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 36089	Sum (Expense Area Amount) 23.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 36800	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 Linton Instrumentation	Transaction Reference 35207	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 35558	Sum (Expense Area Amount) 23.70
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 37095	Sum (Expense Area Amount) 23.70
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 37239	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 Steris Ltd	Transaction Reference 36957	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Amercare Ltd	Transaction Reference 35912	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier VASCULAR PERSPECTIVES LTD	Transaction Reference 35712	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier VASCULAR PERSPECTIVES LTD	Transaction Reference 37039	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 35739	Sum (Expense Area Amount) 25.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Oak Medical Services Ltd	Transaction Reference 37058	Sum (Expense Area Amount) 25.20
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 37208	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 Jabbla UK Ltd	Transaction Reference 36709	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 Quadratech Ltd	Transaction Reference 35669	Sum (Expense Area Amount) 26.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Quadratech Ltd	Transaction Reference 35821	Sum (Expense Area Amount) 26.88
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 35956	Sum (Expense Area Amount) 27.00
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 36043	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 It's Interventional Limited	Transaction Reference 36920	Sum (Expense Area Amount) 29.34
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 36258	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 36113	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 Judd Medical Ltd	Transaction Reference 35641	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 37045	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 35469	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 Soluvos Medical Ltd	Transaction Reference 35962	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 B.N.O.S. Meditech Ltd	Transaction Reference 36066	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 35649	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 36113	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Starkstrom Limited	Transaction Reference 36568	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 Jewel Management LTD	Transaction Reference 35204	Sum (Expense Area Amount) 31.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Hunter Scientific Ltd	Transaction Reference 36783	Sum (Expense Area Amount) 31.20
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 36016	Sum (Expense Area Amount) 31.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Enovis Surgical GB Ltd	Transaction Reference 36360	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 35755	Sum (Expense Area Amount) 33.23
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 36007	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 36664	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 Severn	Transaction Reference 35458	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 Severn	Transaction Reference 37052	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 35944	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 Severn	Transaction Reference 35458	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Mann + Hummel Vokes Air Limited	Transaction Reference 36720	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 36276	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 Ortho Solutions Ltd	Transaction Reference 35292	Sum (Expense Area Amount) 40.80
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 35870	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 37187	Sum (Expense Area Amount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier Applied Medical Technology Ltd	Transaction Reference 35554	Sum (Expense Area Amount) 42.00
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 37062	Sum (Expense Area Amount) 42.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Midco Print & Packaging Ltd	Transaction Reference 35681	Sum (Expense Area Amount) 44.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Le Maitre Vascular Ltd	Transaction Reference 36090	Sum (Expense Area Amount) 44.40
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 36054	Sum (Expense Area Amount) 45.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 35261	Sum (Expense Area Amount) 46.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Becton Dickinson U.K. Limited	Transaction Reference 36856	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 AB Scientific Ltd	Transaction Reference 36733	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 HistoCyte Laboratories Ltd	Transaction Reference 35395	Sum (Expense Area Amount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Anetic Aid Ltd	Transaction Reference 36461	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 BXTAccelyon ltd	Transaction Reference 36052	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 BXTAccelyon ltd	Transaction Reference 36851	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 Eurobio Scientific UK Limited	Transaction Reference 35621	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 Pfm Medical	Transaction Reference 35466	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 36463	Sum (Expense Area Amount) 59.00
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 35469	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 36144	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 35740	Sum (Expense Area Amount) 60.00
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 35358	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 Stem Cell Technologies	Transaction Reference 36747	Sum (Expense Area Amount) 61.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Apc Cardiovascular Ltd	Transaction Reference 36044	Sum (Expense Area Amount) 67.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Teasdale Healthcare Equipment Ltd	Transaction Reference 35676	Sum (Expense Area Amount) 68.28
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 Abbott Laboratories UK Ltd	Transaction Reference 36311	Sum (Expense Area Amount) 71.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Ideal Medical Solutions Ltd	Transaction Reference 35499	Sum (Expense Area Amount) 72.00
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 35458	Sum (Expense Area Amount) 72.00
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 35806	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 Laerdal Medical Ltd.	Transaction Reference 35254	Sum (Expense Area Amount) 78.84
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 35932	Sum (Expense Area Amount) 82.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 37101	Sum (Expense Area Amount) 87.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Origio Ltd	Transaction Reference 35290	Sum (Expense Area Amount) 87.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Origio Ltd	Transaction Reference 36840	Sum (Expense Area Amount) 87.60
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 35302	Sum (Expense Area Amount) 90.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Becton Dickinson U.K. Limited	Transaction Reference 35604	Sum (Expense Area Amount) 96.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Apc Cardiovascular Ltd	Transaction Reference 36688	Sum (Expense Area Amount) 96.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier STERIS Solutions Limited	Transaction Reference 35407	Sum (Expense Area Amount) 97.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Revvity (UK) Ltd	Transaction Reference 36672	Sum (Expense Area Amount) 104.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Werfen UK Ltd	Transaction Reference 36209	Sum (Expense Area Amount) 114.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Vitrolife Ltd	Transaction Reference 36839	Sum (Expense Area Amount) 118.80
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 35767	Sum (Expense Area Amount) 120.00
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 35738	Sum (Expense Area Amount) 127.20
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 36734	Sum (Expense Area Amount) 132.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Apc Cardiovascular Ltd	Transaction Reference 36044	Sum (Expense Area Amount) 137.22
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 36831	Sum (Expense Area Amount) 144.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Vh Bio Ltd	Transaction Reference 36202	Sum (Expense Area Amount) 144.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier B&B Carpentry Ltd	Transaction Reference 37200	Sum (Expense Area Amount) 144.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier NHS Blood and transplant	Transaction Reference 36448	Sum (Expense Area Amount) 148.54
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 36620	Sum (Expense Area Amount) 149.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Advanced Sterilization Product (UK) Limited	Transaction Reference 35691	Sum (Expense Area Amount) 187.60
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 35407	Sum (Expense Area Amount) 192.00
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 36159	Sum (Expense Area Amount) 236.00
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 36959	Sum (Expense Area Amount) 243.19
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 36864	Sum (Expense Area Amount) 252.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Octapharma Ltd	Transaction Reference 35507	Sum (Expense Area Amount) 281.09
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 36443	Sum (Expense Area Amount) 291.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier B&B Carpentry Ltd	Transaction Reference 36324	Sum (Expense Area Amount) 300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Recite Me Limited	Transaction Reference 35768	Sum (Expense Area Amount) 360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Recite Me Limited	Transaction Reference 35768	Sum (Expense Area Amount) 360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Brown More Hair now Limited	Transaction Reference 36874	Sum (Expense Area Amount) 360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier Recite Me Limited	Transaction Reference 35768	Sum (Expense Area Amount) 360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Alloga UK Ltd	Transaction Reference 36763	Sum (Expense Area Amount) 363.65
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 35672	Sum (Expense Area Amount) 389.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Vitrolife Ltd	Transaction Reference 36839	Sum (Expense Area Amount) 439.20
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 36688	Sum (Expense Area Amount) 440.39
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 36044	Sum (Expense Area Amount) 447.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier STERIS Solutions Limited	Transaction Reference 35407	Sum (Expense Area Amount) 449.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Junior Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 36630	Sum (Expense Area Amount) 592.73
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 36438	Sum (Expense Area Amount) 593.84
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 35622	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 35815	Sum (Expense Area Amount) 624.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier AutoGen Inc	Transaction Reference 37024	Sum (Expense Area Amount) 628.19
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 36414	Sum (Expense Area Amount) 633.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Drug Issues	Supplier Alcon Eye Care UK Limited	Transaction Reference 35611	Sum (Expense Area Amount) 712.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Drug Issues	Supplier Alcon Eye Care UK Limited	Transaction Reference 35885	Sum (Expense Area Amount) 712.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Recite Me Limited	Transaction Reference 35768	Sum (Expense Area Amount) 720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Recite Me Limited	Transaction Reference 35768	Sum (Expense Area Amount) 720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Recite Me Limited	Transaction Reference 35768	Sum (Expense Area Amount) 740.00
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 35764	Sum (Expense Area Amount) 898.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Sarstedt Ltd	Transaction Reference 36864	Sum (Expense Area Amount) 922.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier North West London Pathology	Transaction Reference 35922	Sum (Expense Area Amount) 960.00
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 North West London Pathology	Transaction Reference 35922	Sum (Expense Area Amount) 1,051.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 37089	Sum (Expense Area Amount) 1,097.08
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 35407	Sum (Expense Area Amount) 1,153.38
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 35550	Sum (Expense Area Amount) 1,182.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 35511	Sum (Expense Area Amount) 1,232.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 36124	Sum (Expense Area Amount) 1,276.20
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 36098	Sum (Expense Area Amount) 1,465.07
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 35396	Sum (Expense Area Amount) 1,539.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 35454	Sum (Expense Area Amount) 1,555.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 35454	Sum (Expense Area Amount) 1,555.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AD Architects Limited	Transaction Reference 36019	Sum (Expense Area Amount) 1,678.13
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 36505	Sum (Expense Area Amount) 1,690.00
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 Guardtech Cleanrooms Ltd	Transaction Reference 35923	Sum (Expense Area Amount) 1,726.90
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 35277	Sum (Expense Area Amount) 1,747.19
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 36623	Sum (Expense Area Amount) 1,755.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Scott White & Hookins	Transaction Reference 36890	Sum (Expense Area Amount) 1,760.00
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 35951	Sum (Expense Area Amount) 1,769.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Tecomak Environmental Services Ltd	Transaction Reference 36665	Sum (Expense Area Amount) 1,770.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Door Spring Supplies Ltd	Transaction Reference 35665	Sum (Expense Area Amount) 1,793.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J.E.R Construction and Groundworks	Transaction Reference 36505	Sum (Expense Area Amount) 1,820.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Alimak Group UK Ltd	Transaction Reference 36338	Sum (Expense Area Amount) 1,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mills & Reeve	Transaction Reference 37207	Sum (Expense Area Amount) 1,860.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 36023	Sum (Expense Area Amount) 1,866.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Fisher Paykel Healthcare Limited	Transaction Reference 35345	Sum (Expense Area Amount) 1,875.79
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 36299	Sum (Expense Area Amount) 1,880.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Trinity Hall	Transaction Reference 35218	Sum (Expense Area Amount) 1,888.20
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 35777	Sum (Expense Area Amount) 1,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier STERIS Solutions Limited	Transaction Reference 35767	Sum (Expense Area Amount) 1,907.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Cellnex UK In-Building Solutions	Transaction Reference 35968	Sum (Expense Area Amount) 1,917.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Scitech Engineering Ltd	Transaction Reference 37109	Sum (Expense Area Amount) 1,917.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Tecomak Environmental Services Ltd	Transaction Reference 37009	Sum (Expense Area Amount) 1,960.00
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 36188	Sum (Expense Area Amount) 1,970.00
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 36864	Sum (Expense Area Amount) 1,986.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Kebomed UK	Transaction Reference 37045	Sum (Expense Area Amount) 1,993.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Crimson Tide Services Ltd	Transaction Reference 37188	Sum (Expense Area Amount) 1,995.00
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 Plowman Craven Limited	Transaction Reference 36035	Sum (Expense Area Amount) 1,995.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Key Health Solutions Ltd	Transaction Reference 35734	Sum (Expense Area Amount) 1,998.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier QualiMed Innovative Medizinprodukte GmbH	Transaction Reference 715907	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 Clinical Equipment & Repairs	Supplier QualiMed Innovative Medizinprodukte GmbH	Transaction Reference 715915	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 36174	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 36808	Sum (Expense Area Amount) 2,000.00
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 715893	Sum (Expense Area Amount) 2,000.00
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 715898	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 Admin, Office & Support Costs	Supplier UKAS	Transaction Reference 36592	Sum (Expense Area Amount) 2,001.18
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 36610	Sum (Expense Area Amount) 2,002.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Halls Of Cambridge	Transaction Reference 36975	Sum (Expense Area Amount) 2,004.25
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 35803	Sum (Expense Area Amount) 2,008.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier VASCULAR PERSPECTIVES LTD	Transaction Reference 37039	Sum (Expense Area Amount) 2,017.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Severn	Transaction Reference 35458	Sum (Expense Area Amount) 2,018.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Midco Print & Packaging Ltd	Transaction Reference 36301	Sum (Expense Area Amount) 2,023.92
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 35980	Sum (Expense Area Amount) 2,031.36
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 36113	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 35649	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 36113	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Laboratories Ltd	Transaction Reference 35333	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 Instruments & Disposable Clinical equipment	Supplier Integra Neurosciences Ltd	Transaction Reference 35934	Sum (Expense Area Amount) 2,062.32
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 36126	Sum (Expense Area Amount) 2,066.00
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 35611	Sum (Expense Area Amount) 2,066.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Applied Medical Technology Ltd	Transaction Reference 35554	Sum (Expense Area Amount) 2,070.00
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 35949	Sum (Expense Area Amount) 2,079.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Midco Print & Packaging Ltd	Transaction Reference 36118	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 Admin, Office & Support Costs	Supplier Midco Print & Packaging Ltd	Transaction Reference 36301	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 Ultimo Safety Ltd	Transaction Reference 36074	Sum (Expense Area Amount) 2,088.00
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 37073	Sum (Expense Area Amount) 2,088.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier Akw Medi-care	Transaction Reference 36738	Sum (Expense Area Amount) 2,091.38
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 University Of Leicester	Transaction Reference 36989	Sum (Expense Area Amount) 2,094.00
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 35487	Sum (Expense Area Amount) 2,094.52
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 TSC Lifesciences Ltd	Transaction Reference 36076	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 37214	Sum (Expense Area Amount) 2,094.55
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 Sheffield Teaching Hospitals Nhs Trust	Transaction Reference 37090	Sum (Expense Area Amount) 2,100.00
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 36236	Sum (Expense Area Amount) 2,104.50
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 35286	Sum (Expense Area Amount) 2,105.88
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 36363	Sum (Expense Area Amount) 2,108.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 35748	Sum (Expense Area Amount) 2,117.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Quadratech Ltd	Transaction Reference 35669	Sum (Expense Area Amount) 2,126.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Glamox Luxo Lighting Limited	Transaction Reference 35405	Sum (Expense Area Amount) 2,142.53
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 Micronclean	Transaction Reference 36339	Sum (Expense Area Amount) 2,144.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Ocura Healthcare Furniture	Transaction Reference 36728	Sum (Expense Area Amount) 2,146.20
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 Arthrex Ltd	Transaction Reference 36823	Sum (Expense Area Amount) 2,147.30
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 Five Mobility Ltd	Transaction Reference 35894	Sum (Expense Area Amount) 2,157.60
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 MedScience Distribution Ltd.	Transaction Reference 36258	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 Medical and Surgical Variable Costs	Supplier Pfm Medical	Transaction Reference 35466	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 Steris Ltd	Transaction Reference 36957	Sum (Expense Area Amount) 2,160.96
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 35815	Sum (Expense Area Amount) 2,161.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier Sheffmed Limited	Transaction Reference 35420	Sum (Expense Area Amount) 2,174.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Smiro Qualitas Ltd	Transaction Reference 36962	Sum (Expense Area Amount) 2,175.00
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 36241	Sum (Expense Area Amount) 2,181.60
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 36245	Sum (Expense Area Amount) 2,190.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Lucideon CICS Limited	Transaction Reference 35872	Sum (Expense Area Amount) 2,192.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Severn	Transaction Reference 37052	Sum (Expense Area Amount) 2,196.00
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 35407	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 36959	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 Bannerman Consultant Engineers Ltd	Transaction Reference 37066	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 Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 36931	Sum (Expense Area Amount) 2,211.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Quadratech Ltd	Transaction Reference 35821	Sum (Expense Area Amount) 2,212.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Patient Appliances	Supplier Trulife	Transaction Reference 36502	Sum (Expense Area Amount) 2,225.28
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 37089	Sum (Expense Area Amount) 2,226.07
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 35299	Sum (Expense Area Amount) 2,227.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier BONESUPPORT AB	Transaction Reference 36659	Sum (Expense Area Amount) 2,238.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bates Office Services	Transaction Reference 35146	Sum (Expense Area Amount) 2,247.56
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 36696	Sum (Expense Area Amount) 2,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Apc Cardiovascular Ltd	Transaction Reference 36044	Sum (Expense Area Amount) 2,251.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Limited	Transaction Reference 36836	Sum (Expense Area Amount) 2,260.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Limited	Transaction Reference 36402	Sum (Expense Area Amount) 2,260.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier UK Power Networks (Operations) Ltd	Transaction Reference 36932	Sum (Expense Area Amount) 2,261.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Integra Neurosciences Ltd	Transaction Reference 37195	Sum (Expense Area Amount) 2,270.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 35384	Sum (Expense Area Amount) 2,277.92
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 37027	Sum (Expense Area Amount) 2,278.86
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 35241	Sum (Expense Area Amount) 2,280.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Limited	Transaction Reference 35286	Sum (Expense Area Amount) 2,289.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 35427	Sum (Expense Area Amount) 2,290.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 37089	Sum (Expense Area Amount) 2,296.80
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 The Leeds Teaching Hospital Nhs Trust	Transaction Reference 35422	Sum (Expense Area Amount) 2,300.51
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 36551	Sum (Expense Area Amount) 2,302.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier WGK Clinical Services	Transaction Reference 35335	Sum (Expense Area Amount) 2,307.20
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 35596	Sum (Expense Area Amount) 2,310.62
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 British Telecommunications plc	Transaction Reference 36724	Sum (Expense Area Amount) 2,310.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 36771	Sum (Expense Area Amount) 2,320.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Cyted Health Ltd	Transaction Reference 36356	Sum (Expense Area Amount) 2,328.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier AnatoPath Ltd	Transaction Reference 37185	Sum (Expense Area Amount) 2,333.94
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 37257	Sum (Expense Area Amount) 2,343.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Oxford University Hospitals Nhs Trust	Transaction Reference 36211	Sum (Expense Area Amount) 2,344.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Bowa Medical UK	Transaction Reference 35707	Sum (Expense Area Amount) 2,347.20
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 36954	Sum (Expense Area Amount) 2,362.93
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 36299	Sum (Expense Area Amount) 2,364.78
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 35754	Sum (Expense Area Amount) 2,365.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Severn	Transaction Reference 35458	Sum (Expense Area Amount) 2,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 36616	Sum (Expense Area Amount) 2,378.26
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 Arnolds Development Co	Transaction Reference 35692	Sum (Expense Area Amount) 2,380.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Studio Morison	Transaction Reference 36355	Sum (Expense Area Amount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Soluvos Medical Ltd	Transaction Reference 35962	Sum (Expense Area Amount) 2,400.00
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 36607	Sum (Expense Area Amount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bio-Rad Laboratories Ltd	Transaction Reference 35645	Sum (Expense Area Amount) 2,408.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Judd Medical Ltd	Transaction Reference 35641	Sum (Expense Area Amount) 2,409.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier i&e Professionals	Transaction Reference 37076	Sum (Expense Area Amount) 2,417.00
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 35622	Sum (Expense Area Amount) 2,421.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier WG Medical Ltd	Transaction Reference 36175	Sum (Expense Area Amount) 2,423.08
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 35147	Sum (Expense Area Amount) 2,433.02
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 35524	Sum (Expense Area Amount) 2,436.00
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 36595	Sum (Expense Area Amount) 2,436.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alium Medical	Transaction Reference 36769	Sum (Expense Area Amount) 2,442.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CPS Building Services Ltd	Transaction Reference 37158	Sum (Expense Area Amount) 2,446.61
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 36550	Sum (Expense Area Amount) 2,457.00
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 GE Medical Systems Ltd	Transaction Reference 36550	Sum (Expense Area Amount) 2,457.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Harrison Thompson & Co Ltd	Transaction Reference 35358	Sum (Expense Area Amount) 2,462.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Vernacare International Limited	Transaction Reference 36837	Sum (Expense Area Amount) 2,467.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier CMR Surgical Limited	Transaction Reference 36029	Sum (Expense Area Amount) 2,472.00
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 Ulster.	Transaction Reference 37148	Sum (Expense Area Amount) 2,472.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 35427	Sum (Expense Area Amount) 2,473.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Stryker UK Ltd	Transaction Reference 35527	Sum (Expense Area Amount) 2,475.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Carl Zeiss Ltd	Transaction Reference 35845	Sum (Expense Area Amount) 2,479.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Swan Energy	Transaction Reference 36292	Sum (Expense Area Amount) 2,483.00
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 35433	Sum (Expense Area Amount) 2,483.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Unimed Electrode Supplies Ltd	Transaction Reference 35471	Sum (Expense Area Amount) 2,494.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 36011	Sum (Expense Area Amount) 2,500.00
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 36574	Sum (Expense Area Amount) 2,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 36096	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 Admin, Office & Support Costs	Supplier PTS - Patient Transport Systems	Transaction Reference 37177	Sum (Expense Area Amount) 2,513.94
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 B Braun Avitum UK Ltd	Transaction Reference 37198	Sum (Expense Area Amount) 2,524.61
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 36624	Sum (Expense Area Amount) 2,532.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Admin, Office & Support Costs	Supplier Audiebant Ltd	Transaction Reference 35757	Sum (Expense Area Amount) 2,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Starkstrom Limited	Transaction Reference 36568	Sum (Expense Area Amount) 2,557.08
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 36249	Sum (Expense Area Amount) 2,564.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Hunter Scientific Ltd	Transaction Reference 36783	Sum (Expense Area Amount) 2,575.17
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 36802	Sum (Expense Area Amount) 2,580.22
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 36836	Sum (Expense Area Amount) 2,583.36
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 36396	Sum (Expense Area Amount) 2,588.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier B Braun Medical Ltd	Transaction Reference 35700	Sum (Expense Area Amount) 2,590.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 36697	Sum (Expense Area Amount) 2,623.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Laerdal Medical Ltd.	Transaction Reference 35254	Sum (Expense Area Amount) 2,628.00
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 35427	Sum (Expense Area Amount) 2,629.30
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 36747	Sum (Expense Area Amount) 2,630.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Medtronic Limited	Transaction Reference 35286	Sum (Expense Area Amount) 2,637.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Ocura Healthcare Furniture	Transaction Reference 36728	Sum (Expense Area Amount) 2,638.80
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 North West Anglia NHS Foundation Trust	Transaction Reference 36863	Sum (Expense Area Amount) 2,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Junior Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 36630	Sum (Expense Area Amount) 2,644.22
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 35379	Sum (Expense Area Amount) 2,665.38
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 36036	Sum (Expense Area Amount) 2,665.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier The Learning People UK Ltd	Transaction Reference 36381	Sum (Expense Area Amount) 2,677.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Babraham Research Campus Limited	Transaction Reference 35592	Sum (Expense Area Amount) 2,683.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Instruments & Disposable Clinical equipment	Supplier Vitrolife Ltd	Transaction Reference 36839	Sum (Expense Area Amount) 2,695.20
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 35769	Sum (Expense Area Amount) 2,705.10
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 36241	Sum (Expense Area Amount) 2,721.00
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 Glooko AB	Transaction Reference 715897	Sum (Expense Area Amount) 2,730.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 35307	Sum (Expense Area Amount) 2,730.60
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 Physiotools UK	Transaction Reference 36215	Sum (Expense Area Amount) 2,731.20
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 35313	Sum (Expense Area Amount) 2,740.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Puragen Ltd.	Transaction Reference 35568	Sum (Expense Area Amount) 2,748.00
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 36396	Sum (Expense Area Amount) 2,763.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 35562	Sum (Expense Area Amount) 2,773.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 37098	Sum (Expense Area Amount) 2,773.32
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 36951	Sum (Expense Area Amount) 2,799.36
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 37187	Sum (Expense Area Amount) 2,800.13
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 Savills	Transaction Reference 36870	Sum (Expense Area Amount) 2,802.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier GE Medical Systems Ltd	Transaction Reference 36549	Sum (Expense Area Amount) 2,808.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Tanner Pharma UK Ltd	Transaction Reference 35385	Sum (Expense Area Amount) 2,812.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Nova Biomedical	Transaction Reference 35332	Sum (Expense Area Amount) 2,831.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Kingsfield Computer Products Ltd	Transaction Reference 36364	Sum (Expense Area Amount) 2,832.79
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 Arthur Rank Hospice Charity	Transaction Reference 36718	Sum (Expense Area Amount) 2,837.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 35980	Sum (Expense Area Amount) 2,839.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Draeger Medical UK Ltd	Transaction Reference 35896	Sum (Expense Area Amount) 2,839.68
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 36360	Sum (Expense Area Amount) 2,851.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Sharp Clinical Services Uk Ltd	Transaction Reference 36775	Sum (Expense Area Amount) 2,851.60
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 36333	Sum (Expense Area Amount) 2,853.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Anglia Ruskin University	Transaction Reference 36013	Sum (Expense Area Amount) 2,866.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Laboratories Ltd	Transaction Reference 36471	Sum (Expense Area Amount) 2,871.60
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 36980	Sum (Expense Area Amount) 2,875.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Patient Appliances	Supplier Brown More Hair now Limited	Transaction Reference 36874	Sum (Expense Area Amount) 2,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier STERIS Solutions Limited	Transaction Reference 35767	Sum (Expense Area Amount) 2,880.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Draeger Medical UK Ltd	Transaction Reference 35342	Sum (Expense Area Amount) 2,880.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Jewel Management LTD	Transaction Reference 36060	Sum (Expense Area Amount) 2,888.26
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 Human Fertilisation & Embryology Auth.	Transaction Reference 36999	Sum (Expense Area Amount) 2,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Chakshu Bavalia	Transaction Reference 36702	Sum (Expense Area Amount) 2,910.05
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 36851	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 Clinical Equipment & Repairs	Supplier Oak Medical Services Ltd	Transaction Reference 37058	Sum (Expense Area Amount) 2,922.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 36255	Sum (Expense Area Amount) 2,924.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 35427	Sum (Expense Area Amount) 2,924.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 35380	Sum (Expense Area Amount) 2,925.48
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 35767	Sum (Expense Area Amount) 2,930.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Drugsrus Limited	Transaction Reference 35316	Sum (Expense Area Amount) 2,937.60
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 T.J Smith and Nephew Limited	Transaction Reference 36963	Sum (Expense Area Amount) 2,958.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 35286	Sum (Expense Area Amount) 2,976.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier VASCULAR PERSPECTIVES LTD	Transaction Reference 35712	Sum (Expense Area Amount) 2,976.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Westfield Medical Limited	Transaction Reference 36232	Sum (Expense Area Amount) 2,984.88
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 37060	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Merit Medical	Transaction Reference 36835	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 36856	Sum (Expense Area Amount) 3,007.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier BMG Labtech	Transaction Reference 35702	Sum (Expense Area Amount) 3,010.00
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 35949	Sum (Expense Area Amount) 3,016.02
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 35885	Sum (Expense Area Amount) 3,021.48
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 35608	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 Support Services	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 36863	Sum (Expense Area Amount) 3,036.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Linton Instrumentation	Transaction Reference 35207	Sum (Expense Area Amount) 3,052.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Convatec Ltd	Transaction Reference 37126	Sum (Expense Area Amount) 3,060.00
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 36228	Sum (Expense Area Amount) 3,060.00
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 35833	Sum (Expense Area Amount) 3,083.25
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 Stryker UK Ltd	Transaction Reference 35527	Sum (Expense Area Amount) 3,088.08
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 Autism Anglia	Transaction Reference 36181	Sum (Expense Area Amount) 3,102.24
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 36579	Sum (Expense Area Amount) 3,109.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Amercare Ltd	Transaction Reference 35912	Sum (Expense Area Amount) 3,112.20
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 36098	Sum (Expense Area Amount) 3,112.97
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 U.K. Limited	Transaction Reference 35604	Sum (Expense Area Amount) 3,117.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Guerbet Laboratories Ltd	Transaction Reference 36971	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 36144	Sum (Expense Area Amount) 3,124.97
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 Heartflow, Inc.	Transaction Reference 715916	Sum (Expense Area Amount) 3,138.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 35848	Sum (Expense Area Amount) 3,150.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 37096	Sum (Expense Area Amount) 3,150.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Helapet Limited	Transaction Reference 36789	Sum (Expense Area Amount) 3,155.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier GC Engineering Site Solutions	Transaction Reference 37221	Sum (Expense Area Amount) 3,159.32
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 36414	Sum (Expense Area Amount) 3,160.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier SBC	Transaction Reference 36376	Sum (Expense Area Amount) 3,171.60
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 IMT Medical Transport Ltd	Transaction Reference 35772	Sum (Expense Area Amount) 3,182.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Triad Controls Limited	Transaction Reference 36781	Sum (Expense Area Amount) 3,188.88
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 35703	Sum (Expense Area Amount) 3,193.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Kingsfield Computer Products Ltd	Transaction Reference 36025	Sum (Expense Area Amount) 3,198.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Envirogen Water Technologies Ltd	Transaction Reference 36186	Sum (Expense Area Amount) 3,209.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Apc Cardiovascular Ltd	Transaction Reference 36688	Sum (Expense Area Amount) 3,209.52
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 35677	Sum (Expense Area Amount) 3,225.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 36113	Sum (Expense Area Amount) 3,232.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Oliver IGD Limited t/a International Gas Detectors	Transaction Reference 36375	Sum (Expense Area Amount) 3,250.00
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 35290	Sum (Expense Area Amount) 3,258.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Fisher Paykel Healthcare Limited	Transaction Reference 35345	Sum (Expense Area Amount) 3,262.68
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 36512	Sum (Expense Area Amount) 3,269.40
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 35739	Sum (Expense Area Amount) 3,298.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Activity related variable non-pay costs	Supplier Globus Medical	Transaction Reference 35402	Sum (Expense Area Amount) 3,306.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier B&B Carpentry Ltd	Transaction Reference 37200	Sum (Expense Area Amount) 3,312.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 36836	Sum (Expense Area Amount) 3,329.94
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 35611	Sum (Expense Area Amount) 3,348.00
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 36800	Sum (Expense Area Amount) 3,358.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 35482	Sum (Expense Area Amount) 3,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Logos Computer Systems Ltd	Transaction Reference 35435	Sum (Expense Area Amount) 3,360.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Labcold Ltd	Transaction Reference 36369	Sum (Expense Area Amount) 3,362.80
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 SI-Bone UK Ltd	Transaction Reference 36994	Sum (Expense Area Amount) 3,378.00
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 36541	Sum (Expense Area Amount) 3,393.19
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 Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 35158	Sum (Expense Area Amount) 3,398.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 36976	Sum (Expense Area Amount) 3,413.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier Revvity (UK) Ltd	Transaction Reference 36672	Sum (Expense Area Amount) 3,429.60
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 36128	Sum (Expense Area Amount) 3,433.75
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 36168	Sum (Expense Area Amount) 3,438.00
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 35846	Sum (Expense Area Amount) 3,438.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Ortho Solutions Ltd	Transaction Reference 35292	Sum (Expense Area Amount) 3,439.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier K&h Medical Ltd	Transaction Reference 36263	Sum (Expense Area Amount) 3,440.80
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 35170	Sum (Expense Area Amount) 3,453.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Mounts & More Ltd	Transaction Reference 35730	Sum (Expense Area Amount) 3,453.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Mobile Health Systems	Transaction Reference 36361	Sum (Expense Area Amount) 3,480.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 36384	Sum (Expense Area Amount) 3,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Johns Slater and Haward	Transaction Reference 36748	Sum (Expense Area Amount) 3,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Limited	Transaction Reference 35286	Sum (Expense Area Amount) 3,511.36
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 36598	Sum (Expense Area Amount) 3,514.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier VWS (Uk) Ltd T/A Veolia Water Technologies	Transaction Reference 37113	Sum (Expense Area Amount) 3,530.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Werfen UK Ltd	Transaction Reference 36209	Sum (Expense Area Amount) 3,544.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Becton Dickinson U.K. Limited	Transaction Reference 36856	Sum (Expense Area Amount) 3,547.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Estates, Property & Rents Costs	Supplier Halls Of Cambridge	Transaction Reference 36975	Sum (Expense Area Amount) 3,550.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Anglia Ruskin University	Transaction Reference 35545	Sum (Expense Area Amount) 3,554.80
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 37127	Sum (Expense Area Amount) 3,576.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Jabbla UK Ltd	Transaction Reference 36709	Sum (Expense Area Amount) 3,594.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Pfizer Ltd	Transaction Reference 35858	Sum (Expense Area Amount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Hamptons Hospital Ltd.	Transaction Reference 36178	Sum (Expense Area Amount) 3,605.49
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 Biodock C/O Future Health Technologies Ltd	Transaction Reference 715900	Sum (Expense Area Amount) 3,630.30
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 36193	Sum (Expense Area Amount) 3,649.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier OASIS	Transaction Reference 37059	Sum (Expense Area Amount) 3,650.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 36921	Sum (Expense Area Amount) 3,666.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Estates, Property & Rents Costs	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 36701	Sum (Expense Area Amount) 3,672.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Instruments & Disposable Clinical equipment	Supplier The Doctors Laboratory Ltd / TDL Genetics	Transaction Reference 37006	Sum (Expense Area Amount) 3,679.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier Life Technologies Ltd	Transaction Reference 36899	Sum (Expense Area Amount) 3,682.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 36425	Sum (Expense Area Amount) 3,690.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Limited	Transaction Reference 35286	Sum (Expense Area Amount) 3,700.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Afef Mahmoud	Transaction Reference 36435	Sum (Expense Area Amount) 3,724.85
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 35870	Sum (Expense Area Amount) 3,734.28
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 St Georges University of London	Transaction Reference 35235	Sum (Expense Area Amount) 3,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Harrison Thompson & Co Ltd	Transaction Reference 36617	Sum (Expense Area Amount) 3,751.49
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 37199	Sum (Expense Area Amount) 3,753.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier RS Components Ltd (Acc 13721270 + 1198167)	Transaction Reference 35242	Sum (Expense Area Amount) 3,766.43
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 36016	Sum (Expense Area Amount) 3,774.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 36255	Sum (Expense Area Amount) 3,782.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Synectics Medical Ltd	Transaction Reference 35776	Sum (Expense Area Amount) 3,789.60
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 Inomed Neurocare Limited	Transaction Reference 37234	Sum (Expense Area Amount) 3,797.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Waters Corporation	Transaction Reference 37056	Sum (Expense Area Amount) 3,801.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Healthcare21	Transaction Reference 36995	Sum (Expense Area Amount) 3,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier Getinge Ltd	Transaction Reference 36275	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 37194	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 37199	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 Medical and Surgical Variable Costs	Supplier BXTAccelyon ltd	Transaction Reference 36052	Sum (Expense Area Amount) 3,888.00
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 36384	Sum (Expense Area Amount) 3,902.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier East And North HertS Nhs Trust	Transaction Reference 35976	Sum (Expense Area Amount) 3,911.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier Bailey & Taylor Ltd	Transaction Reference 36077	Sum (Expense Area Amount) 3,917.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bracco UK Ltd	Transaction Reference 35196	Sum (Expense Area Amount) 3,927.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Bright Technologies Ltd	Transaction Reference 35680	Sum (Expense Area Amount) 3,930.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Clean Air Technologies	Transaction Reference 35492	Sum (Expense Area Amount) 3,934.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 36630	Sum (Expense Area Amount) 3,942.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Provisions	Supplier Fresenius Kabi Ltd	Transaction Reference 36543	Sum (Expense Area Amount) 3,944.16
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 36664	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 CSL Behring	Transaction Reference 37159	Sum (Expense Area Amount) 3,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Midco Print & Packaging Ltd	Transaction Reference 36118	Sum (Expense Area Amount) 3,999.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Lucy Gough	Transaction Reference 37144	Sum (Expense Area Amount) 4,000.00
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 37218	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Dixons Dispatch Ltd	Transaction Reference 35947	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Estates, Property & Rents Costs	Supplier Ocura Healthcare Furniture	Transaction Reference 35559	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 Specialist Computer Centres	Transaction Reference 36298	Sum (Expense Area Amount) 4,070.92
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 36582	Sum (Expense Area Amount) 4,080.00
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 P2G Contract Support LLP	Transaction Reference 37141	Sum (Expense Area Amount) 4,086.61
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 35521	Sum (Expense Area Amount) 4,086.80
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 36706	Sum (Expense Area Amount) 4,089.84
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 37042	Sum (Expense Area Amount) 4,100.00
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 36085	Sum (Expense Area Amount) 4,139.00
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 35388	Sum (Expense Area Amount) 4,189.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier NBBJ Ltd	Transaction Reference 35751	Sum (Expense Area Amount) 4,200.00
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 35956	Sum (Expense Area Amount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Dixons Dispatch Ltd	Transaction Reference 37173	Sum (Expense Area Amount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Penumbra Interventional Therapies UK Limited	Transaction Reference 35620	Sum (Expense Area Amount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Gratnells Ltd	Transaction Reference 35348	Sum (Expense Area Amount) 4,201.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Oncology Systems Ltd	Transaction Reference 35366	Sum (Expense Area Amount) 4,204.80
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 35151	Sum (Expense Area Amount) 4,224.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 36197	Sum (Expense Area Amount) 4,224.00
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 36896	Sum (Expense Area Amount) 4,224.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SLR Consulting Limited	Transaction Reference 35178	Sum (Expense Area Amount) 4,229.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Sinclair Finance & Leasing Co Ltd	Transaction Reference 36940	Sum (Expense Area Amount) 4,239.69
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 35885	Sum (Expense Area Amount) 4,240.80
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 36760	Sum (Expense Area Amount) 4,240.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Apetito Ltd	Transaction Reference 36349	Sum (Expense Area Amount) 4,242.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Advanced Instruments Ltd	Transaction Reference 36882	Sum (Expense Area Amount) 4,247.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Crosscount Limited	Transaction Reference 36604	Sum (Expense Area Amount) 4,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Icomed Ltd	Transaction Reference 36006	Sum (Expense Area Amount) 4,269.25
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 35176	Sum (Expense Area Amount) 4,272.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 36352	Sum (Expense Area Amount) 4,293.00
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 35469	Sum (Expense Area Amount) 4,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Medtronic Limited	Transaction Reference 36124	Sum (Expense Area Amount) 4,339.30
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 36194	Sum (Expense Area Amount) 4,341.60
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 36909	Sum (Expense Area Amount) 4,341.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Otoconsult BV	Transaction Reference 11189	Sum (Expense Area Amount) 4,342.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Central Medical Supplies Ltd	Transaction Reference 35516	Sum (Expense Area Amount) 4,365.26
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 36386	Sum (Expense Area Amount) 4,425.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 36914	Sum (Expense Area Amount) 4,433.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Portakabin Ltd	Transaction Reference 36465	Sum (Expense Area Amount) 4,446.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sheffield Teaching Hospitals Nhs Trust	Transaction Reference 36698	Sum (Expense Area Amount) 4,447.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Vantive Limited	Transaction Reference 37210	Sum (Expense Area Amount) 4,451.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPM CONSULT LTD	Transaction Reference 36751	Sum (Expense Area Amount) 4,455.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Phenomenex	Transaction Reference 36935	Sum (Expense Area Amount) 4,456.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Soft Furnishings & Clothing	Supplier Sheffmed Limited	Transaction Reference 36250	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 Medical and Surgical Variable Costs	Supplier Biocomposites Ltd	Transaction Reference 36117	Sum (Expense Area Amount) 4,488.00
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 36238	Sum (Expense Area Amount) 4,495.13
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 JAMES PAGET HOSPITALS NHS FT	Transaction Reference 36371	Sum (Expense Area Amount) 4,501.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier NHS Cambridgeshire and Peterborough ICB (Integrated Care Board)	Transaction Reference 37174	Sum (Expense Area Amount) 4,508.50
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 35301	Sum (Expense Area Amount) 4,510.80
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 35797	Sum (Expense Area Amount) 4,511.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 35499	Sum (Expense Area Amount) 4,513.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Environtec	Transaction Reference 36506	Sum (Expense Area Amount) 4,525.00
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 35862	Sum (Expense Area Amount) 4,527.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier B&B Carpentry Ltd	Transaction Reference 36324	Sum (Expense Area Amount) 4,550.06
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 36620	Sum (Expense Area Amount) 4,556.25
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 35408	Sum (Expense Area Amount) 4,572.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Apc Cardiovascular Ltd	Transaction Reference 36044	Sum (Expense Area Amount) 4,574.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Anetic Aid Ltd	Transaction Reference 36461	Sum (Expense Area Amount) 4,580.52
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 35626	Sum (Expense Area Amount) 4,581.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Estates, Property & Rents Costs	Supplier Medical Graphics UK Ltd	Transaction Reference 35136	Sum (Expense Area Amount) 4,581.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 36543	Sum (Expense Area Amount) 4,601.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Admin, Office & Support Costs	Supplier Healthcare Communications	Transaction Reference 35364	Sum (Expense Area Amount) 4,614.15
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 36456	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 Professional Fees and Sub-Contracted Services Received	Supplier Medicines and Healthcare products Regulatory Agency ( MHRA )	Transaction Reference 35644	Sum (Expense Area Amount) 4,656.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Hamptons Hospital Ltd.	Transaction Reference 35535	Sum (Expense Area Amount) 4,656.95
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 35454	Sum (Expense Area Amount) 4,666.84
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 FACULTY OF PHARMACEUTICAL MEDICINE	Transaction Reference 250677	Sum (Expense Area Amount) 4,675.00
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 11181	Sum (Expense Area Amount) 4,709.92
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 36447	Sum (Expense Area Amount) 4,720.65
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 36883	Sum (Expense Area Amount) 4,731.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Drug Issues	Supplier Glooko AB	Transaction Reference 715905	Sum (Expense Area Amount) 4,740.00
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 36276	Sum (Expense Area Amount) 4,788.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Breas Medical Ltd	Transaction Reference 36872	Sum (Expense Area Amount) 4,800.00
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 Manchester University NHSFT	Transaction Reference 36719	Sum (Expense Area Amount) 4,810.77
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 37239	Sum (Expense Area Amount) 4,815.00
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 36531	Sum (Expense Area Amount) 4,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Fisher Scientific UK	Transaction Reference 35902	Sum (Expense Area Amount) 4,844.90
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 35971	Sum (Expense Area Amount) 4,848.35
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 37095	Sum (Expense Area Amount) 4,865.40
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 37227	Sum (Expense Area Amount) 4,908.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Shandon Diagnostics Ltd	Transaction Reference 35861	Sum (Expense Area Amount) 4,925.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Wadys Electrical Ltd	Transaction Reference 37180	Sum (Expense Area Amount) 4,941.79
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 36787	Sum (Expense Area Amount) 4,950.00
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 35640	Sum (Expense Area Amount) 4,959.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Apetito Ltd	Transaction Reference 36031	Sum (Expense Area Amount) 4,969.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier CNet Training	Transaction Reference 37150	Sum (Expense Area Amount) 4,995.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 36682	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier Triumph Research Intelligence Limited	Transaction Reference 36184	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smile Smart Technology Ltd	Transaction Reference 36593	Sum (Expense Area Amount) 5,010.00
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 35952	Sum (Expense Area Amount) 5,017.38
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 35286	Sum (Expense Area Amount) 5,028.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Fresenius Kabi Ltd	Transaction Reference 36218	Sum (Expense Area Amount) 5,052.05
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 36237	Sum (Expense Area Amount) 5,060.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smile Smart Technology Ltd	Transaction Reference 35523	Sum (Expense Area Amount) 5,064.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Arvato - Corza Medical	Transaction Reference 35925	Sum (Expense Area Amount) 5,100.00
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 36554	Sum (Expense Area Amount) 5,112.50
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 35873	Sum (Expense Area Amount) 5,119.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier ARJO	Transaction Reference 36043	Sum (Expense Area Amount) 5,124.42
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 37195	Sum (Expense Area Amount) 5,145.68
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 36091	Sum (Expense Area Amount) 5,147.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 36551	Sum (Expense Area Amount) 5,161.20
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 36798	Sum (Expense Area Amount) 5,165.10
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 36830	Sum (Expense Area Amount) 5,167.51
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 35933	Sum (Expense Area Amount) 5,172.34
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 37004	Sum (Expense Area Amount) 5,192.68
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 36385	Sum (Expense Area Amount) 5,200.00
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 37208	Sum (Expense Area Amount) 5,221.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Bar Code Data Ltd	Transaction Reference 36753	Sum (Expense Area Amount) 5,244.00
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 35729	Sum (Expense Area Amount) 5,259.60
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 Stryker UK Ltd	Transaction Reference 36981	Sum (Expense Area Amount) 5,271.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier The Quorum C/o Encore Estate Management	Transaction Reference 36329	Sum (Expense Area Amount) 5,286.36
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 35691	Sum (Expense Area Amount) 5,331.99
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 36793	Sum (Expense Area Amount) 5,350.00
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 35215	Sum (Expense Area Amount) 5,350.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ellgia limited	Transaction Reference 35457	Sum (Expense Area Amount) 5,364.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Sight Sciences UK Ltd	Transaction Reference 36332	Sum (Expense Area Amount) 5,370.00
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 35304	Sum (Expense Area Amount) 5,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Estates, Property & Rents Costs	Supplier Teasdale Healthcare Equipment Ltd	Transaction Reference 35676	Sum (Expense Area Amount) 5,376.00
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 Alexander Aarvold	Transaction Reference 36434	Sum (Expense Area Amount) 5,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Other	Expense Type Additions	Supplier Fusion Project Management Limited	Transaction Reference 36787	Sum (Expense Area Amount) 5,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier The Royal College of Pathologists	Transaction Reference 36960	Sum (Expense Area Amount) 5,389.00
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 37123	Sum (Expense Area Amount) 5,400.00
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 35272	Sum (Expense Area Amount) 5,400.00
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 Derby	Transaction Reference 36631	Sum (Expense Area Amount) 5,430.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier BOC Ltd	Transaction Reference 37057	Sum (Expense Area Amount) 5,457.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 36823	Sum (Expense Area Amount) 5,465.96
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 36064	Sum (Expense Area Amount) 5,490.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Malling Health UK Ltd	Transaction Reference 36795	Sum (Expense Area Amount) 5,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Hospital Innovations Limited	Transaction Reference 35932	Sum (Expense Area Amount) 5,508.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier SHJ Hospital Pipelines Limited	Transaction Reference 36993	Sum (Expense Area Amount) 5,523.75
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 36265	Sum (Expense Area Amount) 5,529.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Hologic Ltd	Transaction Reference 35930	Sum (Expense Area Amount) 5,549.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Savills	Transaction Reference 36420	Sum (Expense Area Amount) 5,552.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Richard Wolf UK Ltd	Transaction Reference 36493	Sum (Expense Area Amount) 5,580.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Soft Furnishings & Clothing	Supplier Bates Office Services	Transaction Reference 36508	Sum (Expense Area Amount) 5,592.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Nexus / Astraia gmbh	Transaction Reference 715917	Sum (Expense Area Amount) 5,616.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Ayvens	Transaction Reference 35456	Sum (Expense Area Amount) 5,616.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Advanced Medical Solutions (Plymouth) Ltd	Transaction Reference 36457	Sum (Expense Area Amount) 5,654.60
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 37181	Sum (Expense Area Amount) 5,703.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier AMG International GmbH	Transaction Reference 715906	Sum (Expense Area Amount) 5,715.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier AutoGen Inc	Transaction Reference 37024	Sum (Expense Area Amount) 5,718.00
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 36146	Sum (Expense Area Amount) 5,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Soft Furnishings & Clothing	Supplier PHC Europe BV	Transaction Reference 36413	Sum (Expense Area Amount) 5,757.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Emergent Crown Contract Office Furnishings Limited	Transaction Reference 36439	Sum (Expense Area Amount) 5,764.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Jewel Management LTD	Transaction Reference 35204	Sum (Expense Area Amount) 5,776.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier Edwards Lifesciences Ltd	Transaction Reference 35461	Sum (Expense Area Amount) 5,806.08
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 35845	Sum (Expense Area Amount) 5,832.00
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 37196	Sum (Expense Area Amount) 5,844.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier B.N.O.S. Meditech Ltd	Transaction Reference 36066	Sum (Expense Area Amount) 5,850.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 35921	Sum (Expense Area Amount) 5,852.77
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 36089	Sum (Expense Area Amount) 5,876.64
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 GENEWIZ UK Ltd	Transaction Reference 36806	Sum (Expense Area Amount) 5,898.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Health and Safety Executive	Transaction Reference 36969	Sum (Expense Area Amount) 5,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Joint Operations Ltd	Transaction Reference 36831	Sum (Expense Area Amount) 5,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier FeelAssured	Transaction Reference 37038	Sum (Expense Area Amount) 5,903.28
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 35215	Sum (Expense Area Amount) 5,920.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 36802	Sum (Expense Area Amount) 5,930.17
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 Kennedys Law LLP	Transaction Reference 715912	Sum (Expense Area Amount) 5,940.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Psychological Consultancy Ltd	Transaction Reference 36032	Sum (Expense Area Amount) 5,955.00
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 36322	Sum (Expense Area Amount) 5,964.88
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 35469	Sum (Expense Area Amount) 6,048.00
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 Brunel University	Transaction Reference 35683	Sum (Expense Area Amount) 6,060.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University College London	Transaction Reference 36556	Sum (Expense Area Amount) 6,066.45
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 36059	Sum (Expense Area Amount) 6,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Qiagen Ltd	Transaction Reference 35824	Sum (Expense Area Amount) 6,084.96
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 Ideal Medical Solutions Ltd	Transaction Reference 36007	Sum (Expense Area Amount) 6,090.24
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 37062	Sum (Expense Area Amount) 6,167.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Pharmaceuticals Ltd	Transaction Reference 35906	Sum (Expense Area Amount) 6,200.52
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 35458	Sum (Expense Area Amount) 6,204.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Butterfly Network Inc.	Transaction Reference 35889	Sum (Expense Area Amount) 6,208.37
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 36049	Sum (Expense Area Amount) 6,210.93
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 vCreate Ltd	Transaction Reference 36379	Sum (Expense Area Amount) 6,240.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier M2 Mechanical Ltd	Transaction Reference 37219	Sum (Expense Area Amount) 6,280.00
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 35740	Sum (Expense Area Amount) 6,311.16
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 36513	Sum (Expense Area Amount) 6,336.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bayer PLC	Transaction Reference 36923	Sum (Expense Area Amount) 6,336.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Gamma Network Solutions Ltd	Transaction Reference 36850	Sum (Expense Area Amount) 6,372.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Consultant Grade	Supplier Medacs Healthcare Services Plc	Transaction Reference 35141	Sum (Expense Area Amount) 6,382.25
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 36807	Sum (Expense Area Amount) 6,415.12
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 36598	Sum (Expense Area Amount) 6,418.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier HistoCyte Laboratories Ltd	Transaction Reference 35395	Sum (Expense Area Amount) 6,420.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 36421	Sum (Expense Area Amount) 6,422.40
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 Kaplan Open Learning (Essex) Limited	Transaction Reference 36844	Sum (Expense Area Amount) 6,429.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Butterfly Network Inc.	Transaction Reference 36742	Sum (Expense Area Amount) 6,478.80
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 35810	Sum (Expense Area Amount) 6,479.64
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 37152	Sum (Expense Area Amount) 6,480.00
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 35558	Sum (Expense Area Amount) 6,487.20
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 Gentian	Transaction Reference 35387	Sum (Expense Area Amount) 6,547.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Promega UK Ltd	Transaction Reference 35628	Sum (Expense Area Amount) 6,583.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 36479	Sum (Expense Area Amount) 6,600.00
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 36274	Sum (Expense Area Amount) 6,624.00
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 36968	Sum (Expense Area Amount) 6,624.00
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 35944	Sum (Expense Area Amount) 6,644.84
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 36717	Sum (Expense Area Amount) 6,647.02
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 35222	Sum (Expense Area Amount) 6,651.60
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 37019	Sum (Expense Area Amount) 6,655.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Med-el UK Ltd	Transaction Reference 36398	Sum (Expense Area Amount) 6,671.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Knowles Associates	Transaction Reference 36026	Sum (Expense Area Amount) 6,672.10
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 35713	Sum (Expense Area Amount) 6,676.80
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 35397	Sum (Expense Area Amount) 6,706.94
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 36306	Sum (Expense Area Amount) 6,744.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Arnold Clark	Transaction Reference 35595	Sum (Expense Area Amount) 6,770.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 35214	Sum (Expense Area Amount) 6,778.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AECOM LIMITED	Transaction Reference 35155	Sum (Expense Area Amount) 6,800.00
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 36936	Sum (Expense Area Amount) 6,862.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Mela Solutions Ltd	Transaction Reference 36821	Sum (Expense Area Amount) 6,900.00
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 Le Maitre Vascular Ltd	Transaction Reference 36090	Sum (Expense Area Amount) 6,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Electricars Tow Tractors Ltd	Transaction Reference 37172	Sum (Expense Area Amount) 6,969.50
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 Capsticks Solicitors LLP	Transaction Reference 36404	Sum (Expense Area Amount) 7,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Limited	Transaction Reference 36124	Sum (Expense Area Amount) 7,012.44
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 36598	Sum (Expense Area Amount) 7,031.10
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 37198	Sum (Expense Area Amount) 7,050.00
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 OASIS	Transaction Reference 37059	Sum (Expense Area Amount) 7,054.65
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 35699	Sum (Expense Area Amount) 7,070.00
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 35948	Sum (Expense Area Amount) 7,070.00
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 36321	Sum (Expense Area Amount) 7,070.00
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 36779	Sum (Expense Area Amount) 7,078.89
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 36093	Sum (Expense Area Amount) 7,087.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier C.E.F	Transaction Reference 37233	Sum (Expense Area Amount) 7,104.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 35355	Sum (Expense Area Amount) 7,154.59
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 37199	Sum (Expense Area Amount) 7,170.84
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 36417	Sum (Expense Area Amount) 7,172.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Sinclair Finance & Leasing Co Ltd	Transaction Reference 36287	Sum (Expense Area Amount) 7,172.88
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 36005	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Adcock Refridgeration And Air Cond Ltd	Transaction Reference 36455	Sum (Expense Area Amount) 7,205.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 36981	Sum (Expense Area Amount) 7,236.86
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 36704	Sum (Expense Area Amount) 7,243.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Cooleraid Ltd	Transaction Reference 35884	Sum (Expense Area Amount) 7,297.50
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 36124	Sum (Expense Area Amount) 7,324.70
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 36178	Sum (Expense Area Amount) 7,351.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 36878	Sum (Expense Area Amount) 7,364.09
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 The Litmus Partnership Ltd	Transaction Reference 37074	Sum (Expense Area Amount) 7,375.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Pfm Medical	Transaction Reference 36933	Sum (Expense Area Amount) 7,376.40
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 Mills & Reeve	Transaction Reference 35737	Sum (Expense Area Amount) 7,395.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Carleton Optical Equipment Ltd	Transaction Reference 36700	Sum (Expense Area Amount) 7,405.20
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 35628	Sum (Expense Area Amount) 7,425.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Integrated Spaceflight Services	Transaction Reference 11190	Sum (Expense Area Amount) 7,427.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier ENVEA Uk Ltd	Transaction Reference 715904	Sum (Expense Area Amount) 7,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier AB Scientific Ltd	Transaction Reference 36733	Sum (Expense Area Amount) 7,488.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Stacatruc Limited T/A Sycamore Services	Transaction Reference 36590	Sum (Expense Area Amount) 7,497.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Kimal Plc	Transaction Reference 37240	Sum (Expense Area Amount) 7,501.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Mercian Surgical Supply Co. Ltd	Transaction Reference 36715	Sum (Expense Area Amount) 7,506.00
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 35883	Sum (Expense Area Amount) 7,530.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 35414	Sum (Expense Area Amount) 7,535.27
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 35499	Sum (Expense Area Amount) 7,612.80
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 35755	Sum (Expense Area Amount) 7,650.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hoyles Electronic Developments Ltd	Transaction Reference 35409	Sum (Expense Area Amount) 7,679.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Aquilant Ltd	Transaction Reference 36040	Sum (Expense Area Amount) 7,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Baxter Healthcare Ltd	Transaction Reference 36909	Sum (Expense Area Amount) 7,687.44
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 36699	Sum (Expense Area Amount) 7,705.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Emperor Roofing Limited	Transaction Reference 35892	Sum (Expense Area Amount) 7,710.00
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 36840	Sum (Expense Area Amount) 7,714.50
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 35511	Sum (Expense Area Amount) 7,722.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Spacelabs Healthcare Ltd	Transaction Reference 36965	Sum (Expense Area Amount) 7,738.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Marshall Group Properties Ltd	Transaction Reference 35994	Sum (Expense Area Amount) 7,742.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Bio-Techne Ltd	Transaction Reference 35646	Sum (Expense Area Amount) 7,761.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Enterprise Mobility	Transaction Reference 37215	Sum (Expense Area Amount) 7,802.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Richard Wolf UK Ltd	Transaction Reference 35188	Sum (Expense Area Amount) 7,812.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Crosscount Limited	Transaction Reference 36604	Sum (Expense Area Amount) 7,841.19
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 36793	Sum (Expense Area Amount) 7,875.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Car Hire (Day of Swansea) Ltd	Transaction Reference 35439	Sum (Expense Area Amount) 7,912.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MTS Health Ltd	Transaction Reference 36772	Sum (Expense Area Amount) 7,934.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Carleton Optical Equipment Ltd	Transaction Reference 35514	Sum (Expense Area Amount) 7,982.40
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 36224	Sum (Expense Area Amount) 7,984.90
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 35961	Sum (Expense Area Amount) 8,019.07
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 Tim Theologis	Transaction Reference 36147	Sum (Expense Area Amount) 8,025.00
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 35634	Sum (Expense Area Amount) 8,033.04
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 35524	Sum (Expense Area Amount) 8,049.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 36195	Sum (Expense Area Amount) 8,053.08
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 Environment Agency	Transaction Reference 36503	Sum (Expense Area Amount) 8,097.00
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 Norfolk & Norwich University Hospitals	Transaction Reference 36249	Sum (Expense Area Amount) 8,150.32
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 36249	Sum (Expense Area Amount) 8,162.51
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 35806	Sum (Expense Area Amount) 8,184.00
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 The Litmus Partnership Ltd	Transaction Reference 35895	Sum (Expense Area Amount) 8,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Mechtroniks Limited	Transaction Reference 36829	Sum (Expense Area Amount) 8,212.50
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 36124	Sum (Expense Area Amount) 8,286.00
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 36264	Sum (Expense Area Amount) 8,313.53
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 36836	Sum (Expense Area Amount) 8,382.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 35843	Sum (Expense Area Amount) 8,389.92
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 35261	Sum (Expense Area Amount) 8,395.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 36791	Sum (Expense Area Amount) 8,400.00
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 36863	Sum (Expense Area Amount) 8,408.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MRI Software Limited	Transaction Reference 36953	Sum (Expense Area Amount) 8,424.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bespoke Detection Services Ltd	Transaction Reference 37175	Sum (Expense Area Amount) 8,424.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Fresenius Medical Care Renal Services Lt	Transaction Reference 36219	Sum (Expense Area Amount) 8,462.19
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 36842	Sum (Expense Area Amount) 8,465.40
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 36553	Sum (Expense Area Amount) 8,491.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 36418	Sum (Expense Area Amount) 8,495.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Qiagen Ltd	Transaction Reference 37031	Sum (Expense Area Amount) 8,562.78
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 36165	Sum (Expense Area Amount) 8,615.52
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 35368	Sum (Expense Area Amount) 8,637.84
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 35704	Sum (Expense Area Amount) 8,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Medical and Surgical Variable Costs	Supplier Mann + Hummel Vokes Air Limited	Transaction Reference 36720	Sum (Expense Area Amount) 8,648.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier BRS Cleaning Contractors Ltd	Transaction Reference 36843	Sum (Expense Area Amount) 8,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Axlab Limited	Transaction Reference 35226	Sum (Expense Area Amount) 8,774.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Mrc - Holland	Transaction Reference 11185	Sum (Expense Area Amount) 8,926.50
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 35611	Sum (Expense Area Amount) 8,951.76
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 36651	Sum (Expense Area Amount) 9,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Lexington Communications Limited	Transaction Reference 35530	Sum (Expense Area Amount) 9,000.00
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 Protects Plus Ltd	Transaction Reference 37179	Sum (Expense Area Amount) 9,039.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier ICNARC	Transaction Reference 37000	Sum (Expense Area Amount) 9,104.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Essex Partnership University NHS Foundation Trust	Transaction Reference 36683	Sum (Expense Area Amount) 9,138.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 36015	Sum (Expense Area Amount) 9,240.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier GHX UK Ltd	Transaction Reference 35202	Sum (Expense Area Amount) 9,240.00
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 35278	Sum (Expense Area Amount) 9,244.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Elective Services Ltd	Transaction Reference 36107	Sum (Expense Area Amount) 9,288.00
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 37041	Sum (Expense Area Amount) 9,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier British Telecommunications plc	Transaction Reference 36826	Sum (Expense Area Amount) 9,335.10
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 35398	Sum (Expense Area Amount) 9,432.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 35774	Sum (Expense Area Amount) 9,438.90
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 35934	Sum (Expense Area Amount) 9,452.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-Clinical Equipment & Repairs	Supplier Micronclean	Transaction Reference 36339	Sum (Expense Area Amount) 9,466.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 36354	Sum (Expense Area Amount) 9,470.33
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 Biodock C/O Future Health Technologies Ltd	Transaction Reference 715900	Sum (Expense Area Amount) 9,476.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 37129	Sum (Expense Area Amount) 9,478.32
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 36134	Sum (Expense Area Amount) 9,503.75
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 36951	Sum (Expense Area Amount) 9,516.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sophia Genetics Limited	Transaction Reference 35227	Sum (Expense Area Amount) 9,522.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Medtronic Limited	Transaction Reference 36402	Sum (Expense Area Amount) 9,587.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 36299	Sum (Expense Area Amount) 9,622.87
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 36614	Sum (Expense Area Amount) 9,663.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier 4S Information Systems Ltd. (trading 4S DAWN Clinical Software)	Transaction Reference 37072	Sum (Expense Area Amount) 9,667.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 36942	Sum (Expense Area Amount) 9,668.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 36284	Sum (Expense Area Amount) 9,678.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier GE Healthcare	Transaction Reference 36547	Sum (Expense Area Amount) 9,690.00
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 36148	Sum (Expense Area Amount) 9,720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPM CONSULT LTD	Transaction Reference 35920	Sum (Expense Area Amount) 9,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Refreshment Systems Ltd	Transaction Reference 36492	Sum (Expense Area Amount) 9,774.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier It's Interventional Limited	Transaction Reference 36920	Sum (Expense Area Amount) 9,844.80
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 LEDA Orthopaedics Ltd	Transaction Reference 36054	Sum (Expense Area Amount) 9,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 36341	Sum (Expense Area Amount) 9,901.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 35148	Sum (Expense Area Amount) 9,926.40
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 35381	Sum (Expense Area Amount) 9,934.40
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 37117	Sum (Expense Area Amount) 9,975.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bidwells	Transaction Reference 37021	Sum (Expense Area Amount) 10,000.00
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 Enact Solutions Ltd	Transaction Reference 35386	Sum (Expense Area Amount) 10,000.00
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 CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 35214	Sum (Expense Area Amount) 10,038.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 36792	Sum (Expense Area Amount) 10,038.33
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 35411	Sum (Expense Area Amount) 10,052.97
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 35151	Sum (Expense Area Amount) 10,083.20
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 UK Health Security Agency (UKHSA)	Transaction Reference 36558	Sum (Expense Area Amount) 10,106.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Link Orthopaedics UK Ltd	Transaction Reference 36021	Sum (Expense Area Amount) 10,130.76
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 36697	Sum (Expense Area Amount) 10,148.30
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 37133	Sum (Expense Area Amount) 10,157.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Actual Removal Company	Transaction Reference 36034	Sum (Expense Area Amount) 10,188.00
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 37195	Sum (Expense Area Amount) 10,237.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Panther Cambridge Ltd t/a Veezu	Transaction Reference 35854	Sum (Expense Area Amount) 10,280.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Armstrong Ink Limited	Transaction Reference 35557	Sum (Expense Area Amount) 10,296.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (Faculty of Education)	Transaction Reference 35888	Sum (Expense Area Amount) 10,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Tata Chemical Europe Limited	Transaction Reference 36637	Sum (Expense Area Amount) 10,306.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Medtronic Limited	Transaction Reference 36836	Sum (Expense Area Amount) 10,377.60
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 36023	Sum (Expense Area Amount) 10,380.00
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 35972	Sum (Expense Area Amount) 10,388.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Dalkia Engineering	Transaction Reference 35413	Sum (Expense Area Amount) 10,405.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 35748	Sum (Expense Area Amount) 10,425.62
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 36353	Sum (Expense Area Amount) 10,431.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Cambridge City Council (Payments Team)	Transaction Reference 37231	Sum (Expense Area Amount) 10,478.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Orbility Limited	Transaction Reference 35417	Sum (Expense Area Amount) 10,500.00
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 35353	Sum (Expense Area Amount) 10,541.52
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 CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 35214	Sum (Expense Area Amount) 10,562.58
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 CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 36792	Sum (Expense Area Amount) 10,562.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sentieon Inc.	Transaction Reference 11183	Sum (Expense Area Amount) 10,612.49
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 36968	Sum (Expense Area Amount) 10,680.00
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 36097	Sum (Expense Area Amount) 10,770.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ocura Healthcare Furniture	Transaction Reference 36728	Sum (Expense Area Amount) 10,840.20
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 37194	Sum (Expense Area Amount) 10,842.00
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 UCLH NHS Foundation Trust	Transaction Reference 36557	Sum (Expense Area Amount) 10,874.88
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 35438	Sum (Expense Area Amount) 10,875.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 36656	Sum (Expense Area Amount) 10,947.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bracon Ltd	Transaction Reference 36222	Sum (Expense Area Amount) 10,963.84
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 36054	Sum (Expense Area Amount) 10,995.60
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 35673	Sum (Expense Area Amount) 11,102.62
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 36397	Sum (Expense Area Amount) 11,137.50
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 36422	Sum (Expense Area Amount) 11,145.60
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 NHS Blood and transplant	Transaction Reference 37049	Sum (Expense Area Amount) 11,190.36
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 35507	Sum (Expense Area Amount) 11,230.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Electricars Tow Tractors Ltd	Transaction Reference 35698	Sum (Expense Area Amount) 11,240.14
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 36981	Sum (Expense Area Amount) 11,250.96
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 35738	Sum (Expense Area Amount) 11,257.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Pfm Medical	Transaction Reference 35466	Sum (Expense Area Amount) 11,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Drug Issues	Supplier NHS Business Services Authority	Transaction Reference 36273	Sum (Expense Area Amount) 11,280.67
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 36793	Sum (Expense Area Amount) 11,332.67
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 35535	Sum (Expense Area Amount) 11,372.47
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 36526	Sum (Expense Area Amount) 11,467.00
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 35842	Sum (Expense Area Amount) 11,528.39
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 36888	Sum (Expense Area Amount) 11,537.46
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 37017	Sum (Expense Area Amount) 11,654.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Crosscount Limited	Transaction Reference 35341	Sum (Expense Area Amount) 11,725.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Therakos (UK) Ltd	Transaction Reference 36917	Sum (Expense Area Amount) 11,880.00
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 35331	Sum (Expense Area Amount) 11,915.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 35811	Sum (Expense Area Amount) 11,923.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Band 8-9 Add Prof Scientific & Technical	Supplier Blackstone Recruitment LTD	Transaction Reference 35991	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 Blood products	Supplier CSL Behring	Transaction Reference 35868	Sum (Expense Area Amount) 12,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier Public Health Scotland	Transaction Reference 36145	Sum (Expense Area Amount) 12,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Refreshment Systems Ltd	Transaction Reference 37085	Sum (Expense Area Amount) 12,267.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier EDGEPS Limited	Transaction Reference 36103	Sum (Expense Area Amount) 12,274.00
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 Nottingham University Hospitals	Transaction Reference 36888	Sum (Expense Area Amount) 12,436.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 35464	Sum (Expense Area Amount) 12,441.60
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 37035	Sum (Expense Area Amount) 12,471.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Biocomposites Ltd	Transaction Reference 35652	Sum (Expense Area Amount) 12,612.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 36225	Sum (Expense Area Amount) 12,700.80
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 36326	Sum (Expense Area Amount) 12,801.36
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 35304	Sum (Expense Area Amount) 12,825.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Stryker UK Ltd	Transaction Reference 35527	Sum (Expense Area Amount) 12,920.04
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 35681	Sum (Expense Area Amount) 12,953.90
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 36274	Sum (Expense Area Amount) 12,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Car Hire (Day of Swansea) Ltd	Transaction Reference 37255	Sum (Expense Area Amount) 12,961.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Qiagen Ltd	Transaction Reference 35824	Sum (Expense Area Amount) 12,975.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 37020	Sum (Expense Area Amount) 12,990.17
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 35511	Sum (Expense Area Amount) 13,069.60
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 35271	Sum (Expense Area Amount) 13,165.52
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 36581	Sum (Expense Area Amount) 13,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Fresenius Medical Care Renal Services Lt	Transaction Reference 36945	Sum (Expense Area Amount) 13,203.20
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 35963	Sum (Expense Area Amount) 13,246.20
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 36734	Sum (Expense Area Amount) 13,247.00
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 36092	Sum (Expense Area Amount) 13,252.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Sinclair Finance & Leasing Co Ltd	Transaction Reference 35476	Sum (Expense Area Amount) 13,339.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Pensions	Supplier NHS Business Services Authority	Transaction Reference 37044	Sum (Expense Area Amount) 13,368.39
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 37242	Sum (Expense Area Amount) 13,408.65
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 36910	Sum (Expense Area Amount) 13,426.60
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 37139	Sum (Expense Area Amount) 13,433.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Drug issues	Supplier Nottingham University Hospitals	Transaction Reference 35322	Sum (Expense Area Amount) 13,560.00
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 35273	Sum (Expense Area Amount) 13,601.54
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 36852	Sum (Expense Area Amount) 13,649.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 36923	Sum (Expense Area Amount) 13,686.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bailey & Taylor Ltd	Transaction Reference 36725	Sum (Expense Area Amount) 13,734.59
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 35527	Sum (Expense Area Amount) 13,778.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier AutoGen Inc	Transaction Reference 37024	Sum (Expense Area Amount) 13,818.00
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 Scandit AG	Transaction Reference 715902	Sum (Expense Area Amount) 13,890.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Integra Neurosciences Ltd	Transaction Reference 35396	Sum (Expense Area Amount) 14,084.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pirtek Cambridge	Transaction Reference 36540	Sum (Expense Area Amount) 14,135.83
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 36885	Sum (Expense Area Amount) 14,256.97
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 36807	Sum (Expense Area Amount) 14,258.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Verve Display	Transaction Reference 35749	Sum (Expense Area Amount) 14,301.66
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 36163	Sum (Expense Area Amount) 14,344.00
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 35617	Sum (Expense Area Amount) 14,458.74
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 Sovereign Medical Ltd	Transaction Reference 36955	Sum (Expense Area Amount) 14,496.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Etron (Uk) Limited	Transaction Reference 36484	Sum (Expense Area Amount) 14,580.00
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 36299	Sum (Expense Area Amount) 14,700.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 36065	Sum (Expense Area Amount) 14,744.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier King's College London	Transaction Reference 35159	Sum (Expense Area Amount) 14,800.00
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 The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 35522	Sum (Expense Area Amount) 14,804.79
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 36800	Sum (Expense Area Amount) 14,850.00
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 36963	Sum (Expense Area Amount) 14,857.20
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 35797	Sum (Expense Area Amount) 14,861.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Integra Neurosciences Ltd	Transaction Reference 35934	Sum (Expense Area Amount) 14,948.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 36064	Sum (Expense Area Amount) 14,956.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 35248	Sum (Expense Area Amount) 15,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier B&B Carpentry Ltd	Transaction Reference 36324	Sum (Expense Area Amount) 15,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hillstone Products Ltd	Transaction Reference 36182	Sum (Expense Area Amount) 15,144.00
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 35158	Sum (Expense Area Amount) 15,198.14
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 35334	Sum (Expense Area Amount) 15,211.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 37207	Sum (Expense Area Amount) 15,377.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Trident Data & Voice Ltd	Transaction Reference 35827	Sum (Expense Area Amount) 15,412.50
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 37046	Sum (Expense Area Amount) 15,684.52
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 35999	Sum (Expense Area Amount) 15,696.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Global Transplant Solutions International	Transaction Reference 37143	Sum (Expense Area Amount) 15,696.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Blood products	Supplier NHS Blood and transplant	Transaction Reference 36448	Sum (Expense Area Amount) 15,701.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 36701	Sum (Expense Area Amount) 15,747.45
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 35215	Sum (Expense Area Amount) 15,792.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Car Hire (Day of Swansea) Ltd	Transaction Reference 36142	Sum (Expense Area Amount) 15,950.21
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 35396	Sum (Expense Area Amount) 15,985.41
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 37235	Sum (Expense Area Amount) 16,132.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 37007	Sum (Expense Area Amount) 16,224.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Siemens Healthcare Ltd	Transaction Reference 36428	Sum (Expense Area Amount) 16,228.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Getinge Ltd	Transaction Reference 35244	Sum (Expense Area Amount) 16,347.65
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 36712	Sum (Expense Area Amount) 16,370.37
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 35785	Sum (Expense Area Amount) 16,713.22
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 Workman LLP	Transaction Reference 36350	Sum (Expense Area Amount) 16,718.07
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 35843	Sum (Expense Area Amount) 16,736.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier ALD Automotive Limited	Transaction Reference 36714	Sum (Expense Area Amount) 16,838.05
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 36981	Sum (Expense Area Amount) 16,869.45
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 36946	Sum (Expense Area Amount) 16,898.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sophia Genetics Limited	Transaction Reference 37146	Sum (Expense Area Amount) 17,004.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 35301	Sum (Expense Area Amount) 17,231.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Qiagen Ltd	Transaction Reference 35672	Sum (Expense Area Amount) 17,284.55
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 36091	Sum (Expense Area Amount) 17,464.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WASP Software Limited	Transaction Reference 36805	Sum (Expense Area Amount) 17,500.00
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 36023	Sum (Expense Area Amount) 17,506.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 35737	Sum (Expense Area Amount) 17,510.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 35548	Sum (Expense Area Amount) 17,520.00
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 Cambridgeshire County Council	Transaction Reference 35841	Sum (Expense Area Amount) 17,528.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 36887	Sum (Expense Area Amount) 17,581.50
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 36433	Sum (Expense Area Amount) 17,750.22
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 35263	Sum (Expense Area Amount) 18,046.64
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 35220	Sum (Expense Area Amount) 18,180.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anglia Ruskin University	Transaction Reference 36157	Sum (Expense Area Amount) 18,197.77
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 36173	Sum (Expense Area Amount) 18,256.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier ILECS Ltd	Transaction Reference 37002	Sum (Expense Area Amount) 18,257.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 37089	Sum (Expense Area Amount) 18,305.77
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 36796	Sum (Expense Area Amount) 18,399.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Environtec	Transaction Reference 36906	Sum (Expense Area Amount) 18,495.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hillstone Products Ltd	Transaction Reference 36813	Sum (Expense Area Amount) 18,552.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Sarstedt Ltd	Transaction Reference 36414	Sum (Expense Area Amount) 18,619.08
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 37031	Sum (Expense Area Amount) 18,791.32
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 36386	Sum (Expense Area Amount) 18,868.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Kan Developments Ltd	Transaction Reference 37077	Sum (Expense Area Amount) 18,956.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 35193	Sum (Expense Area Amount) 18,994.89
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 36171	Sum (Expense Area Amount) 19,112.18
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 GSK plc	Transaction Reference 35859	Sum (Expense Area Amount) 19,125.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 36693	Sum (Expense Area Amount) 19,155.60
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 36316	Sum (Expense Area Amount) 19,420.29
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 36875	Sum (Expense Area Amount) 19,460.39
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 Kpmg LLP	Transaction Reference 37238	Sum (Expense Area Amount) 19,470.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University of Cambridge (finance division)	Transaction Reference 36173	Sum (Expense Area Amount) 19,505.60
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 37101	Sum (Expense Area Amount) 19,607.64
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 36688	Sum (Expense Area Amount) 19,647.70
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 35183	Sum (Expense Area Amount) 19,671.34
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 36064	Sum (Expense Area Amount) 19,704.40
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 36811	Sum (Expense Area Amount) 19,914.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 36218	Sum (Expense Area Amount) 19,937.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Building Integrated Systems Ltd	Transaction Reference 36122	Sum (Expense Area Amount) 19,948.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Intuitive Surgical	Transaction Reference 35935	Sum (Expense Area Amount) 19,958.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Uniflare Group Ltd	Transaction Reference 36487	Sum (Expense Area Amount) 20,202.66
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 36123	Sum (Expense Area Amount) 20,232.00
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 36912	Sum (Expense Area Amount) 20,237.60
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 36370	Sum (Expense Area Amount) 20,377.74
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 36059	Sum (Expense Area Amount) 20,510.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 36170	Sum (Expense Area Amount) 20,545.20
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 35158	Sum (Expense Area Amount) 20,550.00
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 36050	Sum (Expense Area Amount) 20,570.64
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 Synnovis Analytics LLP	Transaction Reference 36430	Sum (Expense Area Amount) 20,633.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Diagnostics for the Real World (DRW)	Transaction Reference 37166	Sum (Expense Area Amount) 20,649.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Strasys Limited	Transaction Reference 36480	Sum (Expense Area Amount) 20,692.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier David Bedwell Ltd	Transaction Reference 36106	Sum (Expense Area Amount) 20,902.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Alloga UK Ltd	Transaction Reference 36763	Sum (Expense Area Amount) 20,972.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Instruments & Disposable Clinical equipment	Supplier Power Electrics Bristol Ltd	Transaction Reference 35191	Sum (Expense Area Amount) 21,010.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 35913	Sum (Expense Area Amount) 21,068.62
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 37169	Sum (Expense Area Amount) 21,118.02
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 Insight Direct (UK) Ltd	Transaction Reference 36642	Sum (Expense Area Amount) 21,344.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Vh Bio Ltd	Transaction Reference 36202	Sum (Expense Area Amount) 21,516.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Sarstedt Ltd	Transaction Reference 36864	Sum (Expense Area Amount) 21,521.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Teal Furniture Ltd	Transaction Reference 36638	Sum (Expense Area Amount) 21,606.10
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 36654	Sum (Expense Area Amount) 21,697.90
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 36249	Sum (Expense Area Amount) 21,831.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Newcastle Upon Tyne Hospitals NHS Foundation Trust	Transaction Reference 36057	Sum (Expense Area Amount) 22,000.00
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 35995	Sum (Expense Area Amount) 22,120.34
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 35487	Sum (Expense Area Amount) 22,216.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Eurobio Scientific UK Limited	Transaction Reference 35621	Sum (Expense Area Amount) 22,273.99
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 36324	Sum (Expense Area Amount) 22,292.71
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 36442	Sum (Expense Area Amount) 22,296.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bower Fuller	Transaction Reference 37093	Sum (Expense Area Amount) 22,342.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 35688	Sum (Expense Area Amount) 22,403.33
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 36311	Sum (Expense Area Amount) 22,406.08
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 36673	Sum (Expense Area Amount) 22,510.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 35282	Sum (Expense Area Amount) 22,615.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Advanced Air (UK) Ltd	Transaction Reference 36458	Sum (Expense Area Amount) 22,630.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 35332	Sum (Expense Area Amount) 22,723.20
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 35804	Sum (Expense Area Amount) 22,728.38
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 35150	Sum (Expense Area Amount) 22,836.89
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 35949	Sum (Expense Area Amount) 22,989.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Spoton Clinical Diagnostics Ltd	Transaction Reference 36636	Sum (Expense Area Amount) 23,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 35527	Sum (Expense Area Amount) 23,158.92
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 35302	Sum (Expense Area Amount) 23,388.00
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 36166	Sum (Expense Area Amount) 23,388.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier ALD Automotive Limited	Transaction Reference 35705	Sum (Expense Area Amount) 23,425.21
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 35491	Sum (Expense Area Amount) 23,465.60
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 36159	Sum (Expense Area Amount) 23,704.08
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 36522	Sum (Expense Area Amount) 23,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Band 8-9 Add Prof Scientific & Technical	Supplier Blackstone Recruitment LTD	Transaction Reference 35216	Sum (Expense Area Amount) 24,159.46
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 37202	Sum (Expense Area Amount) 24,470.00
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 Cambridge University Health Partners	Transaction Reference 37147	Sum (Expense Area Amount) 24,592.38
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 35270	Sum (Expense Area Amount) 24,593.17
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 36443	Sum (Expense Area Amount) 24,682.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 36307	Sum (Expense Area Amount) 24,710.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Milton Keynes Hospital NHSFT	Transaction Reference 35986	Sum (Expense Area Amount) 24,764.00
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 36947	Sum (Expense Area Amount) 24,918.04
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 36863	Sum (Expense Area Amount) 25,150.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 36239	Sum (Expense Area Amount) 25,176.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Spacelabs Healthcare Ltd	Transaction Reference 36965	Sum (Expense Area Amount) 25,344.00
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 36044	Sum (Expense Area Amount) 25,516.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 36731	Sum (Expense Area Amount) 25,643.48
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 36787	Sum (Expense Area Amount) 25,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Greenworks Controlled Environments	Transaction Reference 37226	Sum (Expense Area Amount) 25,716.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 35507	Sum (Expense Area Amount) 26,004.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Starkstrom Limited	Transaction Reference 35837	Sum (Expense Area Amount) 26,445.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier David Bedwell Ltd	Transaction Reference 37217	Sum (Expense Area Amount) 26,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Regeneron UK Limited	Transaction Reference 36143	Sum (Expense Area Amount) 26,784.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Ayvens	Transaction Reference 37026	Sum (Expense Area Amount) 27,205.57
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 11182	Sum (Expense Area Amount) 27,273.55
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 36816	Sum (Expense Area Amount) 27,468.16
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 35687	Sum (Expense Area Amount) 27,792.00
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 35276	Sum (Expense Area Amount) 28,063.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Pensions	Supplier NHS Business Services Authority	Transaction Reference 37043	Sum (Expense Area Amount) 28,142.13
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 36633	Sum (Expense Area Amount) 28,265.18
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 Tasman Group Limited	Transaction Reference 35480	Sum (Expense Area Amount) 28,494.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Miltenyi Biotec Ltd	Transaction Reference 35979	Sum (Expense Area Amount) 28,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 37098	Sum (Expense Area Amount) 28,646.88
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 35319	Sum (Expense Area Amount) 29,000.00
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 Air Products Plc	Transaction Reference 36898	Sum (Expense Area Amount) 29,163.34
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 37131	Sum (Expense Area Amount) 29,388.60
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 patientMpower Ltd	Transaction Reference 715894	Sum (Expense Area Amount) 29,403.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 35656	Sum (Expense Area Amount) 29,569.19
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 35236	Sum (Expense Area Amount) 29,947.31
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 Taylor Wessing LLP	Transaction Reference 36846	Sum (Expense Area Amount) 30,067.94
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 36199	Sum (Expense Area Amount) 30,074.71
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 35604	Sum (Expense Area Amount) 30,773.14
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 36514	Sum (Expense Area Amount) 30,840.00
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 36987	Sum (Expense Area Amount) 30,925.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Triad Controls Limited	Transaction Reference 36781	Sum (Expense Area Amount) 31,244.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 36807	Sum (Expense Area Amount) 31,486.94
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 36463	Sum (Expense Area Amount) 31,501.72
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 35527	Sum (Expense Area Amount) 31,669.73
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 Mills & Reeve	Transaction Reference 36347	Sum (Expense Area Amount) 31,986.20
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 36545	Sum (Expense Area Amount) 32,092.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier Fusion Project Management Limited	Transaction Reference 36787	Sum (Expense Area Amount) 32,220.00
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 35684	Sum (Expense Area Amount) 32,306.20
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 35700	Sum (Expense Area Amount) 32,549.74
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 35244	Sum (Expense Area Amount) 32,606.40
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 35634	Sum (Expense Area Amount) 32,678.96
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 36661	Sum (Expense Area Amount) 32,762.54
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 36697	Sum (Expense Area Amount) 33,001.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Fresenius Medical Care (UK) Limited	Transaction Reference 36943	Sum (Expense Area Amount) 33,260.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Compass Group UK & Ireland Plc	Transaction Reference 35959	Sum (Expense Area Amount) 33,305.63
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 36824	Sum (Expense Area Amount) 33,882.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier PTS Consulting (UK) Limited	Transaction Reference 36436	Sum (Expense Area Amount) 34,011.96
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 36213	Sum (Expense Area Amount) 34,554.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 35151	Sum (Expense Area Amount) 34,843.68
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 Montagu Evans	Transaction Reference 35682	Sum (Expense Area Amount) 35,050.00
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 35183	Sum (Expense Area Amount) 35,108.66
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 36807	Sum (Expense Area Amount) 35,162.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 37245	Sum (Expense Area Amount) 35,251.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Ayvens	Transaction Reference 35802	Sum (Expense Area Amount) 35,256.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AMA Chartered Architects	Transaction Reference 35957	Sum (Expense Area Amount) 35,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 36833	Sum (Expense Area Amount) 36,385.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mace Consult Ltd	Transaction Reference 36102	Sum (Expense Area Amount) 36,459.00
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 35564	Sum (Expense Area Amount) 36,462.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier ARJO	Transaction Reference 35550	Sum (Expense Area Amount) 36,528.00
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 35185	Sum (Expense Area Amount) 36,614.45
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 37033	Sum (Expense Area Amount) 36,632.71
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 35487	Sum (Expense Area Amount) 36,916.06
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 35857	Sum (Expense Area Amount) 36,956.61
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 36438	Sum (Expense Area Amount) 37,262.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Barts Health NHS Trust	Transaction Reference 35605	Sum (Expense Area Amount) 37,535.86
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 36164	Sum (Expense Area Amount) 37,741.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 35904	Sum (Expense Area Amount) 37,945.56
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 36723	Sum (Expense Area Amount) 38,495.30
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 37158	Sum (Expense Area Amount) 39,478.54
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 36828	Sum (Expense Area Amount) 39,713.32
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 35825	Sum (Expense Area Amount) 39,867.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Civica UK Limited	Transaction Reference 37229	Sum (Expense Area Amount) 40,806.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 36513	Sum (Expense Area Amount) 41,886.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Total Healthcare Limited	Transaction Reference 37260	Sum (Expense Area Amount) 42,864.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Auditdata Limited	Transaction Reference 36318	Sum (Expense Area Amount) 42,912.00
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 36443	Sum (Expense Area Amount) 42,933.77
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 36619	Sum (Expense Area Amount) 43,205.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 37016	Sum (Expense Area Amount) 43,385.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WT Partnership	Transaction Reference 37110	Sum (Expense Area Amount) 43,518.23
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 UK Biocentre Limited	Transaction Reference 35425	Sum (Expense Area Amount) 45,324.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 35286	Sum (Expense Area Amount) 45,413.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 35731	Sum (Expense Area Amount) 45,420.48
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 35700	Sum (Expense Area Amount) 45,616.78
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 35907	Sum (Expense Area Amount) 45,859.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Cloud21 Limited	Transaction Reference 37258	Sum (Expense Area Amount) 46,217.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Millcam Ltd	Transaction Reference 35996	Sum (Expense Area Amount) 46,624.19
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 35599	Sum (Expense Area Amount) 46,719.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Vantive Limited	Transaction Reference 37210	Sum (Expense Area Amount) 46,852.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 36463	Sum (Expense Area Amount) 47,809.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 35208	Sum (Expense Area Amount) 47,816.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 36761	Sum (Expense Area Amount) 48,619.92
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 36657	Sum (Expense Area Amount) 48,816.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Arnold Clark	Transaction Reference 36048	Sum (Expense Area Amount) 49,112.32
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 36401	Sum (Expense Area Amount) 50,000.00
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 36807	Sum (Expense Area Amount) 51,137.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 36792	Sum (Expense Area Amount) 51,555.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 35562	Sum (Expense Area Amount) 52,000.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 36372	Sum (Expense Area Amount) 52,876.80
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 36322	Sum (Expense Area Amount) 53,841.79
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 36807	Sum (Expense Area Amount) 53,847.90
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 36948	Sum (Expense Area Amount) 54,962.32
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 36257	Sum (Expense Area Amount) 56,644.77
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 35876	Sum (Expense Area Amount) 56,880.00
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 35715	Sum (Expense Area Amount) 58,574.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier National Car Parks Ltd	Transaction Reference 35983	Sum (Expense Area Amount) 58,702.80
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 52 North Health Limited	Transaction Reference 35225	Sum (Expense Area Amount) 58,903.93
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 35909	Sum (Expense Area Amount) 59,364.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 36197	Sum (Expense Area Amount) 61,167.36
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 35615	Sum (Expense Area Amount) 61,366.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CBC Estate Management Limited	Transaction Reference 35253	Sum (Expense Area Amount) 61,618.31
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 35919	Sum (Expense Area Amount) 61,710.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 36767	Sum (Expense Area Amount) 63,138.95
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 37035	Sum (Expense Area Amount) 63,175.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hardall International Ltd	Transaction Reference 35356	Sum (Expense Area Amount) 63,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AECOM LIMITED	Transaction Reference 37209	Sum (Expense Area Amount) 65,145.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bristol-Myers Squibb Pharmaceuticals	Transaction Reference 36303	Sum (Expense Area Amount) 66,338.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Epic Systems Corporation	Transaction Reference 715908	Sum (Expense Area Amount) 66,496.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Support Services	Supplier The Public Service Consultants Ltd	Transaction Reference 36028	Sum (Expense Area Amount) 66,847.90
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 36718	Sum (Expense Area Amount) 69,145.38
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 Anthony Nolan	Transaction Reference 36818	Sum (Expense Area Amount) 69,700.00
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 36692	Sum (Expense Area Amount) 72,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 36062	Sum (Expense Area Amount) 72,492.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare (Account Number: 658211)	Transaction Reference 36737	Sum (Expense Area Amount) 72,744.76
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 36612	Sum (Expense Area Amount) 73,293.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 36511	Sum (Expense Area Amount) 73,619.00
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 36646	Sum (Expense Area Amount) 74,517.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hospital Services Limited	Transaction Reference 37107	Sum (Expense Area Amount) 74,837.70
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 36178	Sum (Expense Area Amount) 76,498.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-Clinical Equipment & Repairs	Supplier Downing College	Transaction Reference 35666	Sum (Expense Area Amount) 76,679.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 35612	Sum (Expense Area Amount) 76,972.20
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 36924	Sum (Expense Area Amount) 77,119.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Liability for right of use of the leased assets	Supplier University Of Cambridge Estate Management	Transaction Reference 35574	Sum (Expense Area Amount) 77,126.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mills & Reeve	Transaction Reference 36347	Sum (Expense Area Amount) 77,856.00
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 35152	Sum (Expense Area Amount) 79,384.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bio Molecular Systems Ltd	Transaction Reference 36180	Sum (Expense Area Amount) 79,908.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Esaote Europe B.V t/a Esaote UK	Transaction Reference 36191	Sum (Expense Area Amount) 79,920.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 36438	Sum (Expense Area Amount) 80,524.37
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 MBI Health Limited	Transaction Reference 36176	Sum (Expense Area Amount) 80,865.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Kennedys Law LLP	Transaction Reference 35733	Sum (Expense Area Amount) 83,557.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 35721	Sum (Expense Area Amount) 89,399.03
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 37013	Sum (Expense Area Amount) 89,414.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier CMR Surgical Limited	Transaction Reference 36348	Sum (Expense Area Amount) 89,880.00
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 35700	Sum (Expense Area Amount) 90,195.79
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 36120	Sum (Expense Area Amount) 90,239.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Medtronic Limited	Transaction Reference 36124	Sum (Expense Area Amount) 97,306.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Support Services	Supplier Lexington Communications Limited	Transaction Reference 35530	Sum (Expense Area Amount) 100,000.00
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 Eramol (UK) Ltd	Transaction Reference 36498	Sum (Expense Area Amount) 100,696.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 35907	Sum (Expense Area Amount) 104,435.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Epic Systems Corporation	Transaction Reference 11187	Sum (Expense Area Amount) 107,690.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 35874	Sum (Expense Area Amount) 108,176.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Karl Storz Endoscopy (UK) Ltd	Transaction Reference 36449	Sum (Expense Area Amount) 108,954.36
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 35487	Sum (Expense Area Amount) 109,919.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Vantive Limited	Transaction Reference 35384	Sum (Expense Area Amount) 110,240.93
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 35997	Sum (Expense Area Amount) 110,849.20
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 36807	Sum (Expense Area Amount) 111,800.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 37131	Sum (Expense Area Amount) 118,664.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 36548	Sum (Expense Area Amount) 120,101.76
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 36500	Sum (Expense Area Amount) 121,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pentaco Construction Ltd	Transaction Reference 36039	Sum (Expense Area Amount) 123,650.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 36194	Sum (Expense Area Amount) 126,088.65
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 36807	Sum (Expense Area Amount) 127,474.78
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 35362	Sum (Expense Area Amount) 131,520.71
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 35487	Sum (Expense Area Amount) 135,147.96
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 36796	Sum (Expense Area Amount) 139,295.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 36763	Sum (Expense Area Amount) 143,329.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 35615	Sum (Expense Area Amount) 144,110.20
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 35764	Sum (Expense Area Amount) 147,038.45
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 36937	Sum (Expense Area Amount) 152,028.80
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 36438	Sum (Expense Area Amount) 152,789.59
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 35625	Sum (Expense Area Amount) 155,795.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Intuitive Surgical	Transaction Reference 35398	Sum (Expense Area Amount) 156,000.00
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 36991	Sum (Expense Area Amount) 157,409.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Illumina Cambridge Ltd	Transaction Reference 35773	Sum (Expense Area Amount) 163,485.60
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 36934	Sum (Expense Area Amount) 164,524.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 36978	Sum (Expense Area Amount) 166,587.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 36159	Sum (Expense Area Amount) 168,592.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 35361	Sum (Expense Area Amount) 173,595.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 36909	Sum (Expense Area Amount) 174,908.06
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 37199	Sum (Expense Area Amount) 175,206.01
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 36855	Sum (Expense Area Amount) 179,820.00
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 36265	Sum (Expense Area Amount) 187,363.99
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 36771	Sum (Expense Area Amount) 187,447.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Eastern Academic Health Science Network	Transaction Reference 36834	Sum (Expense Area Amount) 190,894.00
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 36243	Sum (Expense Area Amount) 192,381.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 36676	Sum (Expense Area Amount) 200,335.14
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 35149	Sum (Expense Area Amount) 203,038.00
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 35468	Sum (Expense Area Amount) 204,201.41
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 36921	Sum (Expense Area Amount) 207,964.00
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 35763	Sum (Expense Area Amount) 208,122.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier National Car Parks Ltd	Transaction Reference 37205	Sum (Expense Area Amount) 212,426.00
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 36227	Sum (Expense Area Amount) 214,320.00
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 35810	Sum (Expense Area Amount) 216,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Sciensus Pharma Services Limited	Transaction Reference 36992	Sum (Expense Area Amount) 217,140.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare (Account Number: 658211)	Transaction Reference 35607	Sum (Expense Area Amount) 218,043.92
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 35635	Sum (Expense Area Amount) 223,992.22
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 36403	Sum (Expense Area Amount) 226,774.34
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 36573	Sum (Expense Area Amount) 230,735.10
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 35866	Sum (Expense Area Amount) 232,600.20
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 University of Cambridge (finance division)	Transaction Reference 36173	Sum (Expense Area Amount) 244,058.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 36286	Sum (Expense Area Amount) 244,357.00
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 36438	Sum (Expense Area Amount) 245,955.93
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 36125	Sum (Expense Area Amount) 260,075.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare (Account Number: 658211)	Transaction Reference 35882	Sum (Expense Area Amount) 272,017.41
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 36657	Sum (Expense Area Amount) 278,174.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 36510	Sum (Expense Area Amount) 279,628.90
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 35816	Sum (Expense Area Amount) 284,610.80
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 36620	Sum (Expense Area Amount) 289,836.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare (Account Number: 658211)	Transaction Reference 37125	Sum (Expense Area Amount) 289,888.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 36900	Sum (Expense Area Amount) 294,337.63
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 35309	Sum (Expense Area Amount) 299,727.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 35820	Sum (Expense Area Amount) 303,115.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 35515	Sum (Expense Area Amount) 306,130.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 35668	Sum (Expense Area Amount) 310,957.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Varian Medical Systems UK Ltd	Transaction Reference 35829	Sum (Expense Area Amount) 316,695.14
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 Cyted Ltd	Transaction Reference 37253	Sum (Expense Area Amount) 324,344.68
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 35363	Sum (Expense Area Amount) 339,592.87
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 36083	Sum (Expense Area Amount) 350,355.93
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 37103	Sum (Expense Area Amount) 376,469.19
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 GenMed.me Ltd	Transaction Reference 36952	Sum (Expense Area Amount) 381,710.79
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 37047	Sum (Expense Area Amount) 388,329.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Epic Systems Corporation	Transaction Reference 715908	Sum (Expense Area Amount) 396,154.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Liability for right of use of the leased assets	Supplier Prologis UK CCCLXI S.A.R.L.	Transaction Reference 35428	Sum (Expense Area Amount) 399,579.00
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 715892	Sum (Expense Area Amount) 419,350.78
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 36265	Sum (Expense Area Amount) 419,536.08
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 35764	Sum (Expense Area Amount) 422,010.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Healthcare	Transaction Reference 36950	Sum (Expense Area Amount) 460,427.96
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 Siemens Healthcare Diagnostics Ltd	Transaction Reference 715891	Sum (Expense Area Amount) 506,348.79
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 36272	Sum (Expense Area Amount) 510,304.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bouygues UK Limited	Transaction Reference 36440	Sum (Expense Area Amount) 514,617.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 36869	Sum (Expense Area Amount) 562,023.67
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 37249	Sum (Expense Area Amount) 586,687.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Eastern Academic Health Science Network	Transaction Reference 36834	Sum (Expense Area Amount) 601,908.00
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 37137	Sum (Expense Area Amount) 607,284.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Fresenius Medical Care Renal Services Lt	Transaction Reference 35194	Sum (Expense Area Amount) 644,758.43
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 36443	Sum (Expense Area Amount) 710,982.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Arthur J Gallagher Insurance Brokers Limited	Transaction Reference 37111	Sum (Expense Area Amount) 833,270.33
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 Nottingham University Hospitals	Transaction Reference 35322	Sum (Expense Area Amount) 840,305.58
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 36367	Sum (Expense Area Amount) 1,008,163.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Illumina Cambridge Ltd	Transaction Reference 35773	Sum (Expense Area Amount) 1,256,187.90
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 35215	Sum (Expense Area Amount) 1,619,640.75
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 35833	Sum (Expense Area Amount) 1,663,934.27
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 36793	Sum (Expense Area Amount) 1,668,233.10
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 715899	Sum (Expense Area Amount) 1,892,844.52
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 37115	Sum (Expense Area Amount) 1,920,282.51
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 36776	Sum (Expense Area Amount) 2,694,884.07
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 35852	Sum (Expense Area Amount) 3,028,690.48
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 35981	Sum (Expense Area Amount) 3,701,012.54
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 36438	Sum (Expense Area Amount) 6,247,167.53
Department Family	Entity	Expense Area	Expense Type	Supplier	Transaction Reference	Sum (Expense Area Amount) 65,123,519.93

01 - January 2026

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