03 - March 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 ECAT Foundation	Transaction Reference 11209	Sum (Expense Area Amount) -1,047.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type VAT receivable	Supplier DNA Genotek	Transaction Reference 715945	Sum (Expense Area Amount) -456.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central	Expense Type Additions	Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited)	Transaction Reference 42381	Sum (Expense Area Amount) 0.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited)	Transaction Reference 42381	Sum (Expense Area Amount) 0.01
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 Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 4.20
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 40437	Sum (Expense Area Amount) 9.60
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 42692	Sum (Expense Area Amount) 9.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Altomed Ltd	Transaction Reference 40988	Sum (Expense Area Amount) 11.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Altomed Ltd	Transaction Reference 41845	Sum (Expense Area Amount) 11.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Cardiac Services UK Ltd	Transaction Reference 40709	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 MAINLINE INSTRUMENTS LTD	Transaction Reference 39948	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 Karl Storz Endoscopy (UK) Ltd	Transaction Reference 40197	Sum (Expense Area Amount) 13.50
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 42099	Sum (Expense Area Amount) 13.98
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 40750	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 42054	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Huntleigh Healthcare Ltd	Transaction Reference 42755	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Merck Life Science UK Limited	Transaction Reference 39929	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Merck Life Science UK Limited	Transaction Reference 42831	Sum (Expense Area Amount) 14.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Uniplex UK Ltd	Transaction Reference 41722	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 40653	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 42199	Sum (Expense Area Amount) 17.36
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 42833	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 40382	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 DP Medical Systems Ltd	Transaction Reference 40356	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 40992	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 Vantive Limited	Transaction Reference 41959	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 Haemonetics (UK) Ltd	Transaction Reference 41689	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 39875	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Mermaid Medical Ltd	Transaction Reference 40611	Sum (Expense Area Amount) 18.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Miltenyi Biotec Ltd	Transaction Reference 40662	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 Becton Dickinson U.K. Limited	Transaction Reference 42208	Sum (Expense Area Amount) 20.79
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 42476	Sum (Expense Area Amount) 22.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 39978	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 40927	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 41441	Sum (Expense Area Amount) 23.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 42452	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 39754	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 41112	Sum (Expense Area Amount) 23.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 23.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Intermedical (UK) Limited t/a Primary Care Supplies	Transaction Reference 40216	Sum (Expense Area Amount) 23.99
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 39913	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier LEDA Orthopaedics Ltd	Transaction Reference 42398	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 HistoCyte Laboratories Ltd	Transaction Reference 42181	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 Xiel Ltd	Transaction Reference 42689	Sum (Expense Area Amount) 24.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Technovent Ltd	Transaction Reference 39768	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 Quadratech Ltd	Transaction Reference 41322	Sum (Expense Area Amount) 26.88
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 40075	Sum (Expense Area Amount) 28.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier ARJO	Transaction Reference 40414	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 40147	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 40153	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 Brainlab Ltd	Transaction Reference 40117	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Inomed Neurocare Limited	Transaction Reference 42752	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 41035	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 40487	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 Cambio Ltd	Transaction Reference 41089	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 Canon Medical Systems Ltd	Transaction Reference 41789	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 Prospect Diagnostics Limited	Transaction Reference 42302	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 40555	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 42216	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 42434	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 Atos Medical UK Limited	Transaction Reference 41892	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Support Costs Activity related	Supplier Inomed Neurocare Limited	Transaction Reference 41219	Sum (Expense Area Amount) 30.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier KETTERING SURGICAL APPLIANCES LIMITED	Transaction Reference 41402	Sum (Expense Area Amount) 31.74
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 40716	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 41387	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 41941	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 42371	Sum (Expense Area Amount) 31.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Kenex (Electro-Medical) Limited	Transaction Reference 39988	Sum (Expense Area Amount) 32.40
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 40461	Sum (Expense Area Amount) 34.73
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 39864	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Ideal Medical Solutions Ltd	Transaction Reference 40367	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Ideal Medical Solutions Ltd	Transaction Reference 42186	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Novus Med Ltd	Transaction Reference 41539	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 41744	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 Ideal Medical Solutions Ltd	Transaction Reference 40367	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 Ideal Medical Solutions Ltd	Transaction Reference 42186	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 Ideal Medical Solutions Ltd	Transaction Reference 42792	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Breas Medical Ltd	Transaction Reference 40593	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Labmode	Transaction Reference 40810	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 41334	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 40322	Sum (Expense Area Amount) 36.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier RSR Ltd	Transaction Reference 41180	Sum (Expense Area Amount) 37.20
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 40141	Sum (Expense Area Amount) 38.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Duomed Medical UK Ltd	Transaction Reference 41179	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 Hill-Rom Ltd	Transaction Reference 42180	Sum (Expense Area Amount) 40.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH	Transaction Reference 715970	Sum (Expense Area Amount) 40.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier Bender UK Ltd	Transaction Reference 40557	Sum (Expense Area Amount) 40.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Berthold Technologies (UK) Ltd	Transaction Reference 40559	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 40964	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 42624	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 Ortho Solutions Ltd	Transaction Reference 41000	Sum (Expense Area Amount) 42.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 40742	Sum (Expense Area Amount) 44.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Le Maitre Vascular Ltd	Transaction Reference 40928	Sum (Expense Area Amount) 46.80
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 41442	Sum (Expense Area Amount) 46.80
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 42453	Sum (Expense Area Amount) 46.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Le Maitre Vascular Ltd	Transaction Reference 42453	Sum (Expense Area Amount) 46.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 47.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Becton Dickinson U.K. Limited	Transaction Reference 42255	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 Becton Dickinson U.K. Limited	Transaction Reference 40510	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 Surgical Holdings	Transaction Reference 42786	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 40470	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 41129	Sum (Expense Area Amount) 48.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Becton Dickinson U.K. Limited	Transaction Reference 41261	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 Hamilton Medical UK Ltd	Transaction Reference 41692	Sum (Expense Area Amount) 48.00
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 42731	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 DiaSorin Ltd	Transaction Reference 40574	Sum (Expense Area Amount) 50.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Beckman Coulter UK Ltd	Transaction Reference 41259	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 39937	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 Labmedics Ltd	Transaction Reference 40771	Sum (Expense Area Amount) 54.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Radiometer Ltd	Transaction Reference 40976	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 Turun UK Ltd	Transaction Reference 39710	Sum (Expense Area Amount) 57.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Diagnostica Stago UK Ltd	Transaction Reference 40522	Sum (Expense Area Amount) 59.89
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 40487	Sum (Expense Area Amount) 60.00
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 41588	Sum (Expense Area Amount) 60.00
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 42742	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 Belmont Medical Technologies Ltd	Transaction Reference 39971	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 Belmont Medical Technologies Ltd	Transaction Reference 40555	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 Belmont Medical Technologies Ltd	Transaction Reference 42434	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 39993	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 39806	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 Mec Medical Ltd	Transaction Reference 40926	Sum (Expense Area Amount) 60.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Novus Med Ltd	Transaction Reference 42642	Sum (Expense Area Amount) 66.00
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 41314	Sum (Expense Area Amount) 66.00
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 39838	Sum (Expense Area Amount) 66.00
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 39900	Sum (Expense Area Amount) 67.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Lawmed Ltd	Transaction Reference 42452	Sum (Expense Area Amount) 70.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Support Costs Activity related	Supplier Severn	Transaction Reference 39683	Sum (Expense Area Amount) 72.00
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 39683	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 Vh Bio Ltd	Transaction Reference 40062	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 Vh Bio Ltd	Transaction Reference 40333	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 Vh Bio Ltd	Transaction Reference 41642	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 Vh Bio Ltd	Transaction Reference 42605	Sum (Expense Area Amount) 72.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Support Costs Activity related	Supplier Butterfly Network Inc.	Transaction Reference 40882	Sum (Expense Area Amount) 72.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier RL Advertising	Transaction Reference 40915	Sum (Expense Area Amount) 78.00
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 42667	Sum (Expense Area Amount) 82.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Laerdal Medical Ltd.	Transaction Reference 40865	Sum (Expense Area Amount) 83.70
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 42147	Sum (Expense Area Amount) 84.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Niox Healthcare Limited	Transaction Reference 42153	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 Yourgene health UK LTD	Transaction Reference 40246	Sum (Expense Area Amount) 90.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Support Costs Activity related	Supplier Niox Healthcare Limited	Transaction Reference 41090	Sum (Expense Area Amount) 90.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 95.28
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 42255	Sum (Expense Area Amount) 96.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Trident Data & Voice Ltd	Transaction Reference 41117	Sum (Expense Area Amount) 100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 101.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 107.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Connect 2 Cleanrooms Ltd	Transaction Reference 40473	Sum (Expense Area Amount) 108.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier Mitel Networks Limited	Transaction Reference 39887	Sum (Expense Area Amount) 110.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 112.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Estates, Property & Rents Costs	Supplier Draeger Safety Limited	Transaction Reference 41092	Sum (Expense Area Amount) 116.64
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 41297	Sum (Expense Area Amount) 118.00
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 42507	Sum (Expense Area Amount) 118.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central	Expense Type Additions	Supplier Microsoft Limited	Transaction Reference 42257	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 Lockdown Medical Limited	Transaction Reference 40948	Sum (Expense Area Amount) 120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 42348	Sum (Expense Area Amount) 120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Computershare Voucher Services	Transaction Reference 40471	Sum (Expense Area Amount) 130.99
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 40338	Sum (Expense Area Amount) 132.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 136.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier MC Diagnostics Ltd	Transaction Reference 40819	Sum (Expense Area Amount) 138.00
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 Severn	Transaction Reference 39683	Sum (Expense Area Amount) 141.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 142.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier DORC Ltd	Transaction Reference 42175	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 Microlife Health Management Ltd	Transaction Reference 41648	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 Smile Smart Technology Ltd	Transaction Reference 40192	Sum (Expense Area Amount) 150.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Support Costs Activity related	Supplier C.E.F	Transaction Reference 40313	Sum (Expense Area Amount) 150.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 40485	Sum (Expense Area Amount) 153.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 160.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 161.16
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 41444	Sum (Expense Area Amount) 162.11
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 40992	Sum (Expense Area Amount) 164.40
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 40930	Sum (Expense Area Amount) 174.49
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 40046	Sum (Expense Area Amount) 177.00
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 40701	Sum (Expense Area Amount) 177.00
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 40943	Sum (Expense Area Amount) 180.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Tron Medical Ltd	Transaction Reference 41503	Sum (Expense Area Amount) 200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 40627	Sum (Expense Area Amount) 243.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Cook (UK) Limited	Transaction Reference 40479	Sum (Expense Area Amount) 249.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 249.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Provisions	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 261.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 261.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier DNA Genotek	Transaction Reference 715945	Sum (Expense Area Amount) 267.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Revvity (UK) Ltd	Transaction Reference 40775	Sum (Expense Area Amount) 273.24
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 40024	Sum (Expense Area Amount) 284.26
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 40416	Sum (Expense Area Amount) 301.43
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 42507	Sum (Expense Area Amount) 304.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 327.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 41573	Sum (Expense Area Amount) 338.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Provisions	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 344.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Invivoscribe Technologies plc	Transaction Reference 11210	Sum (Expense Area Amount) 345.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 42620	Sum (Expense Area Amount) 351.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 392.40
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 Sarstedt Ltd	Transaction Reference 42552	Sum (Expense Area Amount) 414.54
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 39811	Sum (Expense Area Amount) 417.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Lockdown Medical Limited	Transaction Reference 42093	Sum (Expense Area Amount) 420.00
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 BOC Ltd	Transaction Reference 41762	Sum (Expense Area Amount) 438.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 450.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Patient Appliances	Supplier Butterfly Network Inc.	Transaction Reference 40882	Sum (Expense Area Amount) 468.00
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 42455	Sum (Expense Area Amount) 483.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 549.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 558.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 42792	Sum (Expense Area Amount) 564.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Ocura Healthcare Furniture	Transaction Reference 41113	Sum (Expense Area Amount) 604.80
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 39867	Sum (Expense Area Amount) 609.30
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 39698	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 40772	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 41782	Sum (Expense Area Amount) 624.00
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 NHS Property Services Ltd	Transaction Reference 42123	Sum (Expense Area Amount) 717.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Air Science Technologies Ltd	Transaction Reference 40345	Sum (Expense Area Amount) 720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Browns More Hair Now Limited	Transaction Reference 42223	Sum (Expense Area Amount) 720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 41363	Sum (Expense Area Amount) 732.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier T.J Smith and Nephew Limited	Transaction Reference 39654	Sum (Expense Area Amount) 734.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Sciensus Pharma Services Limited	Transaction Reference 40221	Sum (Expense Area Amount) 748.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Mermaid Medical Ltd	Transaction Reference 40611	Sum (Expense Area Amount) 748.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Advanced Sterilization Product (UK) Limited	Transaction Reference 42238	Sum (Expense Area Amount) 841.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Bausch & Lomb UK Ltd	Transaction Reference 40075	Sum (Expense Area Amount) 962.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 41739	Sum (Expense Area Amount) 972.26
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 39820	Sum (Expense Area Amount) 1,028.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 40381	Sum (Expense Area Amount) 1,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 41538	Sum (Expense Area Amount) 1,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 41400	Sum (Expense Area Amount) 1,098.00
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 41944	Sum (Expense Area Amount) 1,098.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Sheffmed Limited	Transaction Reference 42692	Sum (Expense Area Amount) 1,188.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 42476	Sum (Expense Area Amount) 1,257.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Ortho Solutions Ltd	Transaction Reference 41000	Sum (Expense Area Amount) 1,352.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Connect 2 Cleanrooms Ltd	Transaction Reference 40473	Sum (Expense Area Amount) 1,402.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Bausch & Lomb UK Ltd	Transaction Reference 42054	Sum (Expense Area Amount) 1,476.50
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 40175	Sum (Expense Area Amount) 1,497.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 39680	Sum (Expense Area Amount) 1,555.61
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 39680	Sum (Expense Area Amount) 1,555.61
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 39680	Sum (Expense Area Amount) 1,555.61
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 40992	Sum (Expense Area Amount) 1,620.00
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 42611	Sum (Expense Area Amount) 1,670.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Babraham Research Campus Limited	Transaction Reference 41288	Sum (Expense Area Amount) 1,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-Clinical Equipment & Repairs	Supplier Simpatico Roleplay Agency Ltd	Transaction Reference 40181	Sum (Expense Area Amount) 1,683.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Scitech Engineering Ltd	Transaction Reference 40253	Sum (Expense Area Amount) 1,695.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cutting Edge Surgical Instruments Limited	Transaction Reference 41674	Sum (Expense Area Amount) 1,701.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier The Healthcare Messaging Group Ltd	Transaction Reference 41120	Sum (Expense Area Amount) 1,724.99
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 40247	Sum (Expense Area Amount) 1,726.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 39985	Sum (Expense Area Amount) 1,728.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ace Drainage & Water Solutions Ltd	Transaction Reference 41909	Sum (Expense Area Amount) 1,740.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Drainage & Water Solutions Ltd	Transaction Reference 41458	Sum (Expense Area Amount) 1,750.00
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 41069	Sum (Expense Area Amount) 1,753.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Carl Zeiss Ltd	Transaction Reference 39726	Sum (Expense Area Amount) 1,778.25
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 41355	Sum (Expense Area Amount) 1,781.49
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 41411	Sum (Expense Area Amount) 1,783.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Hobart UK	Transaction Reference 39788	Sum (Expense Area Amount) 1,792.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 40367	Sum (Expense Area Amount) 1,794.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Patient Appliances	Supplier Browns More Hair Now Limited	Transaction Reference 42223	Sum (Expense Area Amount) 1,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pirtek Cambridge	Transaction Reference 40111	Sum (Expense Area Amount) 1,822.76
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 42054	Sum (Expense Area Amount) 1,824.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier JMH Repairs & Servicing	Transaction Reference 39894	Sum (Expense Area Amount) 1,833.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier JMH Repairs & Servicing	Transaction Reference 41239	Sum (Expense Area Amount) 1,833.33
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 41109	Sum (Expense Area Amount) 1,846.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Birmingham Testing and Scanning Ltd	Transaction Reference 40636	Sum (Expense Area Amount) 1,850.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Mermaid Medical Ltd	Transaction Reference 40611	Sum (Expense Area Amount) 1,867.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Intuitive Surgical	Transaction Reference 40262	Sum (Expense Area Amount) 1,886.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Rock Compliance Ltd	Transaction Reference 40448	Sum (Expense Area Amount) 1,908.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier SUNDRY SUPPLIER	Transaction Reference 715960	Sum (Expense Area Amount) 1,948.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier RL Advertising	Transaction Reference 40915	Sum (Expense Area Amount) 1,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier M&J Painters & Decorator Ltd	Transaction Reference 40737	Sum (Expense Area Amount) 1,950.00
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 41129	Sum (Expense Area Amount) 1,962.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 41573	Sum (Expense Area Amount) 1,969.95
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 40467	Sum (Expense Area Amount) 1,973.61
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 42545	Sum (Expense Area Amount) 1,984.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Clean Room Construction Ltd	Transaction Reference 42176	Sum (Expense Area Amount) 1,990.00
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 Capsticks Solicitors LLP	Transaction Reference 40013	Sum (Expense Area Amount) 1,995.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Connect 2 Cleanrooms Ltd	Transaction Reference 40473	Sum (Expense Area Amount) 1,997.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bidwells	Transaction Reference 39652	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ceetech Limited	Transaction Reference 40401	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 41170	Sum (Expense Area Amount) 2,000.00
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 Arthur Rank Hospice Charity	Transaction Reference 41609	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier AMG International GmbH	Transaction Reference 715967	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Norfolk APLS	Transaction Reference 42462	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 Medical and Surgical Variable Costs	Supplier Ideas Consult Ltd	Transaction Reference 42621	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 40585	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier HDS Ltd	Transaction Reference 715966	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier JLA HVAC Ltd	Transaction Reference 41333	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Bedfordshire Hospitals NHS Foundation Trust	Transaction Reference 39967	Sum (Expense Area Amount) 2,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CDW Ltd	Transaction Reference 40935	Sum (Expense Area Amount) 2,003.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier O2 UK Ltd	Transaction Reference 41068	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 Euro Energy Resources Limited	Transaction Reference 40361	Sum (Expense Area Amount) 2,012.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 41691	Sum (Expense Area Amount) 2,016.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Trident Data & Voice Ltd	Transaction Reference 42530	Sum (Expense Area Amount) 2,022.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Becton Dickinson U.K. Limited	Transaction Reference 42208	Sum (Expense Area Amount) 2,027.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Frimley Health NHS Foundation Trust	Transaction Reference 40809	Sum (Expense Area Amount) 2,028.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Diphex Solutions Ltd	Transaction Reference 40567	Sum (Expense Area Amount) 2,036.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier Zimmer-Biomet Ltd	Transaction Reference 40286	Sum (Expense Area Amount) 2,038.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Novus Med Ltd	Transaction Reference 40382	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Le Maitre Vascular Ltd	Transaction Reference 42453	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 40555	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 42216	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 42434	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CAMBRIDGE ROOFERS LIMITED	Transaction Reference 41605	Sum (Expense Area Amount) 2,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Heasell Electromechanical Services Ltd	Transaction Reference 40177	Sum (Expense Area Amount) 2,041.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 40783	Sum (Expense Area Amount) 2,041.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Getinge Ltd	Transaction Reference 42684	Sum (Expense Area Amount) 2,042.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Springer Nature	Transaction Reference 716025	Sum (Expense Area Amount) 2,045.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Five Mobility Ltd	Transaction Reference 40945	Sum (Expense Area Amount) 2,046.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Limited	Transaction Reference 39825	Sum (Expense Area Amount) 2,046.24
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 40911	Sum (Expense Area Amount) 2,047.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Hologic Ltd	Transaction Reference 40215	Sum (Expense Area Amount) 2,054.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 41400	Sum (Expense Area Amount) 2,055.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Estates, Property & Rents Costs	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 39727	Sum (Expense Area Amount) 2,062.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Knowledge Tree	Transaction Reference 40131	Sum (Expense Area Amount) 2,062.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CAMBRIDGE ROOFERS LIMITED	Transaction Reference 40689	Sum (Expense Area Amount) 2,065.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 41578	Sum (Expense Area Amount) 2,072.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bio Products Laboratory	Transaction Reference 40550	Sum (Expense Area Amount) 2,075.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Ideal Medical Solutions Ltd	Transaction Reference 42186	Sum (Expense Area Amount) 2,079.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Furnace Consulting Ltd	Transaction Reference 42489	Sum (Expense Area Amount) 2,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 42792	Sum (Expense Area Amount) 2,083.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bailey & Taylor Ltd	Transaction Reference 40467	Sum (Expense Area Amount) 2,083.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Daybreak Medical Limited	Transaction Reference 39829	Sum (Expense Area Amount) 2,085.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Five Mobility Ltd	Transaction Reference 41396	Sum (Expense Area Amount) 2,088.00
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 42740	Sum (Expense Area Amount) 2,091.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier DiaSorin Ltd	Transaction Reference 40574	Sum (Expense Area Amount) 2,092.80
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 TSC Lifesciences Ltd	Transaction Reference 40449	Sum (Expense Area Amount) 2,094.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 41976	Sum (Expense Area Amount) 2,094.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 42562	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 39926	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 41976	Sum (Expense Area Amount) 2,094.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 41976	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 Activity related variable non-pay costs	Supplier Lavender Medical Limited	Transaction Reference 41440	Sum (Expense Area Amount) 2,109.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Dr Ian Newington	Transaction Reference 40632	Sum (Expense Area Amount) 2,111.53
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 42262	Sum (Expense Area Amount) 2,112.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 41491	Sum (Expense Area Amount) 2,113.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Door Spring Supplies Ltd	Transaction Reference 41869	Sum (Expense Area Amount) 2,123.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medtronic Limited	Transaction Reference 42500	Sum (Expense Area Amount) 2,124.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Kingsfield Computer Products Ltd	Transaction Reference 41603	Sum (Expense Area Amount) 2,124.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Microsoft Limited	Transaction Reference 42257	Sum (Expense Area Amount) 2,133.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Estates, Property & Rents Costs	Supplier Heidelberg Engineering	Transaction Reference 40225	Sum (Expense Area Amount) 2,137.25
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 Convatec Ltd	Transaction Reference 39790	Sum (Expense Area Amount) 2,142.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Inomed Neurocare Limited	Transaction Reference 42752	Sum (Expense Area Amount) 2,143.85
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 40165	Sum (Expense Area Amount) 2,145.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Scan Computers Ltd	Transaction Reference 42019	Sum (Expense Area Amount) 2,145.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 40485	Sum (Expense Area Amount) 2,146.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 2,149.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Five Mobility Ltd	Transaction Reference 39809	Sum (Expense Area Amount) 2,157.60
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 Five Mobility Ltd	Transaction Reference 42352	Sum (Expense Area Amount) 2,157.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier The Barcode Warehouse Limited	Transaction Reference 40839	Sum (Expense Area Amount) 2,159.76
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 40153	Sum (Expense Area Amount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier Intermedical (UK) Limited t/a Primary Care Supplies	Transaction Reference 40216	Sum (Expense Area Amount) 2,160.00
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 40612	Sum (Expense Area Amount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 40491	Sum (Expense Area Amount) 2,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pennamed Ltd	Transaction Reference 40772	Sum (Expense Area Amount) 2,161.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Beckman Coulter UK Ltd	Transaction Reference 42207	Sum (Expense Area Amount) 2,161.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Starlab (UK) Ltd	Transaction Reference 42579	Sum (Expense Area Amount) 2,176.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nottingham University Hospitals	Transaction Reference 41638	Sum (Expense Area Amount) 2,187.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Durbin Plc	Transaction Reference 42147	Sum (Expense Area Amount) 2,188.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier iM Med Ltd	Transaction Reference 40340	Sum (Expense Area Amount) 2,190.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hill-Rom Ltd	Transaction Reference 42180	Sum (Expense Area Amount) 2,196.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 41992	Sum (Expense Area Amount) 2,197.20
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 40627	Sum (Expense Area Amount) 2,199.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier M & J Perkins Decorators Ltd	Transaction Reference 40834	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier PLMS	Transaction Reference 40035	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier PLMS	Transaction Reference 40588	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Scott Brownrigg Ltd	Transaction Reference 40735	Sum (Expense Area Amount) 2,200.00
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 Pluto Productions	Transaction Reference 40347	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Vincent McMonagle t/a 6RG	Transaction Reference 40543	Sum (Expense Area Amount) 2,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Mid and South Essex Hospitals Nhs Foundation Trust	Transaction Reference 39969	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 Clinical Equipment & Repairs	Supplier Berthold Technologies (UK) Ltd	Transaction Reference 40559	Sum (Expense Area Amount) 2,200.80
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 40338	Sum (Expense Area Amount) 2,204.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Soft Furnishings & Clothing	Supplier Hospital Metalcraft Ltd	Transaction Reference 39817	Sum (Expense Area Amount) 2,208.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Capsticks Solicitors LLP	Transaction Reference 40993	Sum (Expense Area Amount) 2,213.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Technoclone Herstellung von Diagnostika und Arzneimitteln GmbH	Transaction Reference 715970	Sum (Expense Area Amount) 2,216.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier DORC Ltd	Transaction Reference 42175	Sum (Expense Area Amount) 2,226.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Helapet Limited	Transaction Reference 42793	Sum (Expense Area Amount) 2,227.68
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 42555	Sum (Expense Area Amount) 2,227.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Civilistix Ltd	Transaction Reference 40633	Sum (Expense Area Amount) 2,231.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Syner-med(PP) Ltd	Transaction Reference 41628	Sum (Expense Area Amount) 2,235.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Globe Locums Limited	Transaction Reference 40268	Sum (Expense Area Amount) 2,241.12
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 Global Regulatory Services	Transaction Reference 41208	Sum (Expense Area Amount) 2,247.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Miltenyi Biotec Ltd	Transaction Reference 40662	Sum (Expense Area Amount) 2,248.80
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 42811	Sum (Expense Area Amount) 2,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Qualified Allied Healthcare Professionals	Supplier Day Webster	Transaction Reference 40519	Sum (Expense Area Amount) 2,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J.P. Fabrications	Transaction Reference 42797	Sum (Expense Area Amount) 2,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier QODA Consulting Ltd	Transaction Reference 716006	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 Clinical Equipment & Repairs	Supplier Technovent Ltd	Transaction Reference 39768	Sum (Expense Area Amount) 2,250.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Camlab Ltd	Transaction Reference 42261	Sum (Expense Area Amount) 2,250.53
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 39900	Sum (Expense Area Amount) 2,251.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Kenex (Electro-Medical) Limited	Transaction Reference 39988	Sum (Expense Area Amount) 2,256.00
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 41322	Sum (Expense Area Amount) 2,256.12
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 42624	Sum (Expense Area Amount) 2,261.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Diagnostica Stago UK Ltd	Transaction Reference 40522	Sum (Expense Area Amount) 2,263.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 41923	Sum (Expense Area Amount) 2,270.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Lockdown Medical Limited	Transaction Reference 42093	Sum (Expense Area Amount) 2,272.80
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 41897	Sum (Expense Area Amount) 2,273.22
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 Ellab (UK) Ltd	Transaction Reference 40280	Sum (Expense Area Amount) 2,274.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CJ Mahony	Transaction Reference 40026	Sum (Expense Area Amount) 2,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier LAND SURVEY SOLUTIONS (SOUTH EAST) LIMITED	Transaction Reference 42471	Sum (Expense Area Amount) 2,283.75
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 The Cambridge Belfry	Transaction Reference 42128	Sum (Expense Area Amount) 2,287.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier British Telecommunications plc	Transaction Reference 40466	Sum (Expense Area Amount) 2,297.24
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 42341	Sum (Expense Area Amount) 2,299.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Diagenics Ltd	Transaction Reference 41850	Sum (Expense Area Amount) 2,301.00
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 40154	Sum (Expense Area Amount) 2,301.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Admin, Office & Support Costs	Supplier P2G Contract Support LLP	Transaction Reference 41911	Sum (Expense Area Amount) 2,309.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier NHS Blood and transplant	Transaction Reference 40957	Sum (Expense Area Amount) 2,313.30
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 40946	Sum (Expense Area Amount) 2,316.08
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 40244	Sum (Expense Area Amount) 2,317.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 42740	Sum (Expense Area Amount) 2,317.70
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 40128	Sum (Expense Area Amount) 2,319.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Knightly Window Films Ltd	Transaction Reference 40877	Sum (Expense Area Amount) 2,325.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 42063	Sum (Expense Area Amount) 2,326.08
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 42521	Sum (Expense Area Amount) 2,333.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier P2G Contract Support LLP	Transaction Reference 39880	Sum (Expense Area Amount) 2,335.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier S-med Ltd	Transaction Reference 41591	Sum (Expense Area Amount) 2,340.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Bowa Medical UK	Transaction Reference 40879	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 Admin, Office & Support Costs	Supplier O2 UK Ltd	Transaction Reference 41741	Sum (Expense Area Amount) 2,351.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Starkstrom Limited	Transaction Reference 42139	Sum (Expense Area Amount) 2,361.60
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 42387	Sum (Expense Area Amount) 2,373.75
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 Lawmed Ltd	Transaction Reference 40927	Sum (Expense Area Amount) 2,376.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Teal Furniture Ltd	Transaction Reference 42278	Sum (Expense Area Amount) 2,378.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Generics UK Ltd t/a Mylan	Transaction Reference 42677	Sum (Expense Area Amount) 2,379.00
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 40822	Sum (Expense Area Amount) 2,379.83
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 42057	Sum (Expense Area Amount) 2,387.28
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 41897	Sum (Expense Area Amount) 2,388.00
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 41220	Sum (Expense Area Amount) 2,388.00
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 39875	Sum (Expense Area Amount) 2,397.36
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 41539	Sum (Expense Area Amount) 2,399.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Eddison Consulting LLP	Transaction Reference 42027	Sum (Expense Area Amount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier JLA HVAC Ltd	Transaction Reference 42332	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 Clinical Equipment & Repairs	Supplier B Braun Medical Ltd	Transaction Reference 40606	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 41100	Sum (Expense Area Amount) 2,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J A Richardsons	Transaction Reference 40942	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 T.J Smith and Nephew Limited	Transaction Reference 39654	Sum (Expense Area Amount) 2,406.00
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 42140	Sum (Expense Area Amount) 2,407.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier RANADIP CHATTERJEE	Transaction Reference 251202	Sum (Expense Area Amount) 2,407.54
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 Lawmed Ltd	Transaction Reference 42452	Sum (Expense Area Amount) 2,412.00
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 APCOA Parking (uk) Ltd	Transaction Reference 42270	Sum (Expense Area Amount) 2,415.84
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 39698	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 Pennamed Ltd	Transaction Reference 41782	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 40586	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 Clinical Equipment & Repairs	Supplier Starkstrom Limited	Transaction Reference 42578	Sum (Expense Area Amount) 2,427.04
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 40750	Sum (Expense Area Amount) 2,433.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Inspiration healthcare Ltd	Transaction Reference 39854	Sum (Expense Area Amount) 2,433.82
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 40590	Sum (Expense Area Amount) 2,437.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier LSI Architechs	Transaction Reference 39942	Sum (Expense Area Amount) 2,440.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Edmundson Electrical (Cambs)	Transaction Reference 39807	Sum (Expense Area Amount) 2,448.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Haag-streit UK Ltd	Transaction Reference 41184	Sum (Expense Area Amount) 2,450.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Renishaw Neuro Solutions Ltd	Transaction Reference 39677	Sum (Expense Area Amount) 2,454.00
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 SRCL Ltd	Transaction Reference 40178	Sum (Expense Area Amount) 2,456.48
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 41062	Sum (Expense Area Amount) 2,458.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Severn	Transaction Reference 40322	Sum (Expense Area Amount) 2,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Canon Medical Systems Ltd	Transaction Reference 41789	Sum (Expense Area Amount) 2,460.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Altomed Ltd	Transaction Reference 40988	Sum (Expense Area Amount) 2,469.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier DNA Genotek	Transaction Reference 715945	Sum (Expense Area Amount) 2,472.00
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 40990	Sum (Expense Area Amount) 2,472.00
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 40193	Sum (Expense Area Amount) 2,475.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Fisher Paykel Healthcare Limited	Transaction Reference 41098	Sum (Expense Area Amount) 2,476.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Alpha Laboratories Ltd	Transaction Reference 39797	Sum (Expense Area Amount) 2,480.40
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 40459	Sum (Expense Area Amount) 2,483.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Approved Air Ltd	Transaction Reference 39648	Sum (Expense Area Amount) 2,485.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Kingsfield Computer Products Ltd	Transaction Reference 42654	Sum (Expense Area Amount) 2,490.00
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 42148	Sum (Expense Area Amount) 2,491.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Services	Supplier Voyage Care	Transaction Reference 39812	Sum (Expense Area Amount) 2,491.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Drugsrus Limited	Transaction Reference 42142	Sum (Expense Area Amount) 2,493.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 40670	Sum (Expense Area Amount) 2,499.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Labmedics Ltd	Transaction Reference 40771	Sum (Expense Area Amount) 2,515.97
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 42452	Sum (Expense Area Amount) 2,518.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Inspired Energy	Transaction Reference 41583	Sum (Expense Area Amount) 2,519.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Tribal	Transaction Reference 42130	Sum (Expense Area Amount) 2,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Shephard & Akay Optometrists	Transaction Reference 40438	Sum (Expense Area Amount) 2,520.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dart Valley Services	Transaction Reference 42177	Sum (Expense Area Amount) 2,522.34
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 42018	Sum (Expense Area Amount) 2,525.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Cambridge rewinds limited	Transaction Reference 40666	Sum (Expense Area Amount) 2,525.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier GE Medical Systems Ltd	Transaction Reference 42072	Sum (Expense Area Amount) 2,534.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CBRE LIMITED	Transaction Reference 41506	Sum (Expense Area Amount) 2,535.35
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 Martindale Pharmaceuticals	Transaction Reference 716023	Sum (Expense Area Amount) 2,535.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier OrthoPediactrics EU Limited	Transaction Reference 42549	Sum (Expense Area Amount) 2,538.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hoare Lea LLP	Transaction Reference 40212	Sum (Expense Area Amount) 2,540.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medline Industries Limited	Transaction Reference 39984	Sum (Expense Area Amount) 2,544.00
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 AMAS Ltd	Transaction Reference 716020	Sum (Expense Area Amount) 2,544.97
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 41539	Sum (Expense Area Amount) 2,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Pukka-j Limited	Transaction Reference 41593	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 Estates, Property & Rents Costs	Supplier J.E.R Construction and Groundworks	Transaction Reference 40708	Sum (Expense Area Amount) 2,555.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Howdens Joinery Limited	Transaction Reference 40219	Sum (Expense Area Amount) 2,555.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 41723	Sum (Expense Area Amount) 2,556.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier PCF Print Management Ltd	Transaction Reference 41507	Sum (Expense Area Amount) 2,559.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GBS Builders (Ipswich) Ltd	Transaction Reference 40119	Sum (Expense Area Amount) 2,560.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier N-Gage Graphic Solutions Ltd	Transaction Reference 40939	Sum (Expense Area Amount) 2,561.90
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 41040	Sum (Expense Area Amount) 2,564.33
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 41563	Sum (Expense Area Amount) 2,564.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 41701	Sum (Expense Area Amount) 2,564.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Ortho Solutions Ltd	Transaction Reference 41000	Sum (Expense Area Amount) 2,564.73
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 40210	Sum (Expense Area Amount) 2,566.86
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 40378	Sum (Expense Area Amount) 2,567.38
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 41529	Sum (Expense Area Amount) 2,575.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Promega UK Ltd	Transaction Reference 40777	Sum (Expense Area Amount) 2,580.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Trident Data & Voice Ltd	Transaction Reference 41117	Sum (Expense Area Amount) 2,580.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 40023	Sum (Expense Area Amount) 2,592.00
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 Baxter Healthcare Ltd	Transaction Reference 42541	Sum (Expense Area Amount) 2,594.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Keara Harris	Transaction Reference 41535	Sum (Expense Area Amount) 2,596.13
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 41972	Sum (Expense Area Amount) 2,600.00
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 Specsavers Opticians	Transaction Reference 39665	Sum (Expense Area Amount) 2,610.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Solmedia Limited	Transaction Reference 40530	Sum (Expense Area Amount) 2,615.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Strategy And Major Projects	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Harston Surgery	Transaction Reference 41853	Sum (Expense Area Amount) 2,618.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Howdens Joinery Limited	Transaction Reference 39818	Sum (Expense Area Amount) 2,620.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 41770	Sum (Expense Area Amount) 2,623.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Altomed Ltd	Transaction Reference 41845	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 Patient Appliances	Supplier W L GORE & ASSOCIATES UK LTD	Transaction Reference 40245	Sum (Expense Area Amount) 2,628.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 41400	Sum (Expense Area Amount) 2,631.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Keymed (Medical & Industrial Equip) Ltd	Transaction Reference 40721	Sum (Expense Area Amount) 2,631.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Unicol Engineering	Transaction Reference 40103	Sum (Expense Area Amount) 2,631.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 39656	Sum (Expense Area Amount) 2,635.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Beaver-Visitec International (Sales) Ltd	Transaction Reference 39940	Sum (Expense Area Amount) 2,638.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Cardiac Services UK Ltd	Transaction Reference 40709	Sum (Expense Area Amount) 2,638.44
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 39688	Sum (Expense Area Amount) 2,640.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 39932	Sum (Expense Area Amount) 2,642.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Admin, Office & Support Costs	Supplier N-Gage Graphic Solutions Ltd	Transaction Reference 42347	Sum (Expense Area Amount) 2,644.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Pipes & Valves Ltd	Transaction Reference 42588	Sum (Expense Area Amount) 2,644.38
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 41659	Sum (Expense Area Amount) 2,649.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Dr Ian Newington	Transaction Reference 40036	Sum (Expense Area Amount) 2,656.45
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 40397	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 41485	Sum (Expense Area Amount) 2,665.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Beckman Coulter UK Ltd	Transaction Reference 41259	Sum (Expense Area Amount) 2,667.26
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 42804	Sum (Expense Area Amount) 2,678.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 41524	Sum (Expense Area Amount) 2,678.40
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 K E REAL ESTATE LIMITED	Transaction Reference 40068	Sum (Expense Area Amount) 2,679.50
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 T.J Smith and Nephew Limited	Transaction Reference 41751	Sum (Expense Area Amount) 2,682.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Inomed Neurocare Limited	Transaction Reference 41219	Sum (Expense Area Amount) 2,685.43
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 40286	Sum (Expense Area Amount) 2,688.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Surgical Holdings	Transaction Reference 41748	Sum (Expense Area Amount) 2,690.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier G4S Secure Solutions	Transaction Reference 40847	Sum (Expense Area Amount) 2,693.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Medartis Ltd	Transaction Reference 41053	Sum (Expense Area Amount) 2,695.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smartbox Assistive Technology Ltd	Transaction Reference 40184	Sum (Expense Area Amount) 2,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Human Focus International LImited	Transaction Reference 40937	Sum (Expense Area Amount) 2,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mr Christopher Edward Bache	Transaction Reference 40576	Sum (Expense Area Amount) 2,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier VWS (Uk) Ltd T/A Veolia Water Technologies	Transaction Reference 42480	Sum (Expense Area Amount) 2,702.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 41049	Sum (Expense Area Amount) 2,713.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Generics UK Ltd t/a Mylan	Transaction Reference 40857	Sum (Expense Area Amount) 2,718.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Laboratories Ltd	Transaction Reference 42640	Sum (Expense Area Amount) 2,727.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Wolflabs (Wolf Laboratory Limited)	Transaction Reference 39878	Sum (Expense Area Amount) 2,734.80
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 39643	Sum (Expense Area Amount) 2,740.00
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 King's College London	Transaction Reference 40759	Sum (Expense Area Amount) 2,745.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier AED Authorising Engineer & Design Ltd	Transaction Reference 40718	Sum (Expense Area Amount) 2,745.60
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 40475	Sum (Expense Area Amount) 2,748.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier TrustID Limited	Transaction Reference 40302	Sum (Expense Area Amount) 2,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39980	Sum (Expense Area Amount) 2,750.11
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 40437	Sum (Expense Area Amount) 2,750.40
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 40584	Sum (Expense Area Amount) 2,751.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier University Of Cambridge School Of Clinical Medicine	Transaction Reference 42823	Sum (Expense Area Amount) 2,751.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Drugsrus Limited	Transaction Reference 40905	Sum (Expense Area Amount) 2,754.14
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 42500	Sum (Expense Area Amount) 2,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier T.J Smith and Nephew Limited	Transaction Reference 40670	Sum (Expense Area Amount) 2,760.00
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 42767	Sum (Expense Area Amount) 2,760.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-Clinical Equipment & Repairs	Supplier Becton Dickinson U.K. Limited	Transaction Reference 40510	Sum (Expense Area Amount) 2,776.03
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 41892	Sum (Expense Area Amount) 2,779.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pipes & Valves Ltd	Transaction Reference 40801	Sum (Expense Area Amount) 2,786.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Laerdal Medical Ltd.	Transaction Reference 40865	Sum (Expense Area Amount) 2,790.00
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 42184	Sum (Expense Area Amount) 2,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 41559	Sum (Expense Area Amount) 2,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Trident Data & Voice Ltd	Transaction Reference 39744	Sum (Expense Area Amount) 2,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Elsevier	Transaction Reference 40284	Sum (Expense Area Amount) 2,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier RSR Ltd	Transaction Reference 41180	Sum (Expense Area Amount) 2,808.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier S-med Ltd	Transaction Reference 42743	Sum (Expense Area Amount) 2,808.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Vincent McMonagle t/a 6RG	Transaction Reference 41555	Sum (Expense Area Amount) 2,809.00
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 42675	Sum (Expense Area Amount) 2,810.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Westfield Medical Limited	Transaction Reference 40388	Sum (Expense Area Amount) 2,814.72
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 39980	Sum (Expense Area Amount) 2,816.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mid and South Essex Hospitals Nhs Foundation Trust	Transaction Reference 41263	Sum (Expense Area Amount) 2,820.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Midco Print & Packaging Ltd	Transaction Reference 40594	Sum (Expense Area Amount) 2,821.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier DP Medical Systems Ltd	Transaction Reference 40356	Sum (Expense Area Amount) 2,833.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier DP Medical Systems Ltd	Transaction Reference 41224	Sum (Expense Area Amount) 2,833.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mid and South Essex Hospitals Nhs Foundation Trust	Transaction Reference 39969	Sum (Expense Area Amount) 2,849.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Redcentric Solutions Ltd	Transaction Reference 42110	Sum (Expense Area Amount) 2,849.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier M & J Perkins Decorators Ltd	Transaction Reference 40834	Sum (Expense Area Amount) 2,850.00
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 41929	Sum (Expense Area Amount) 2,853.60
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 42507	Sum (Expense Area Amount) 2,854.08
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 39706	Sum (Expense Area Amount) 2,857.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Cambridge Rare Disease Network (CamRARE)	Transaction Reference 42470	Sum (Expense Area Amount) 2,864.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier RS Components Ltd (Acc 13721270 + 1198167)	Transaction Reference 42080	Sum (Expense Area Amount) 2,870.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Instruments & Disposable Clinical equipment	Supplier DiaSorin Ltd	Transaction Reference 39840	Sum (Expense Area Amount) 2,876.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Avanos Medical UK Limited	Transaction Reference 40923	Sum (Expense Area Amount) 2,878.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Kingsfield Computer Products Ltd	Transaction Reference 41603	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 Instruments & Disposable Clinical equipment	Supplier Dr Weigert UK Ltd	Transaction Reference 39879	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 Instruments & Disposable Clinical equipment	Supplier Dr Weigert UK Ltd	Transaction Reference 40305	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 Instruments & Disposable Clinical equipment	Supplier Dr Weigert UK Ltd	Transaction Reference 41910	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 Instruments & Disposable Clinical equipment	Supplier Dr Weigert UK Ltd	Transaction Reference 42463	Sum (Expense Area Amount) 2,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcatia Pharma Limited	Transaction Reference 40631	Sum (Expense Area Amount) 2,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Therakos (UK) Ltd	Transaction Reference 40482	Sum (Expense Area Amount) 2,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Activity related variable non-pay costs	Supplier Globus Medical	Transaction Reference 42165	Sum (Expense Area Amount) 2,886.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 41723	Sum (Expense Area Amount) 2,889.40
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 40896	Sum (Expense Area Amount) 2,889.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Dr Janani Jayawardena	Transaction Reference 41526	Sum (Expense Area Amount) 2,889.90
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 The Hamptons Hospital Ltd.	Transaction Reference 40064	Sum (Expense Area Amount) 2,896.72
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 41397	Sum (Expense Area Amount) 2,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier BXTAccelyon ltd	Transaction Reference 39937	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 Professional Fees and Sub-Contracted Services Received	Supplier Magpas Air Ambulance	Transaction Reference 42468	Sum (Expense Area Amount) 2,916.67
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 41739	Sum (Expense Area Amount) 2,916.78
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 Stamford Products Ltd	Transaction Reference 41422	Sum (Expense Area Amount) 2,917.51
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 Royal National Orthopaedic Hospital	Transaction Reference 39740	Sum (Expense Area Amount) 2,923.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 39995	Sum (Expense Area Amount) 2,940.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Non-activity related non-pay costs	Supplier The Cambridge Belfry	Transaction Reference 40840	Sum (Expense Area Amount) 2,940.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 40485	Sum (Expense Area Amount) 2,949.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Scitech Engineering Ltd	Transaction Reference 41434	Sum (Expense Area Amount) 2,959.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Caperwood Ltd	Transaction Reference 39996	Sum (Expense Area Amount) 2,960.76
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 40895	Sum (Expense Area Amount) 2,966.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Cook (UK) Limited	Transaction Reference 39791	Sum (Expense Area Amount) 2,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Cyclescheme Ltd	Transaction Reference 42623	Sum (Expense Area Amount) 2,973.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridgeshire County Council	Transaction Reference 42259	Sum (Expense Area Amount) 2,979.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 40027	Sum (Expense Area Amount) 2,982.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Stour Engineering LLP	Transaction Reference 41613	Sum (Expense Area Amount) 2,985.00
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 40238	Sum (Expense Area Amount) 2,985.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 40981	Sum (Expense Area Amount) 2,988.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Door Spring Supplies Ltd	Transaction Reference 40563	Sum (Expense Area Amount) 2,990.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Genta Medical	Transaction Reference 42678	Sum (Expense Area Amount) 2,995.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier STERIS Solutions Limited	Transaction Reference 41040	Sum (Expense Area Amount) 2,999.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier B Braun Medical Ltd	Transaction Reference 41897	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge Perfusion LLp	Transaction Reference 41364	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Dante Systems Limited	Transaction Reference 40357	Sum (Expense Area Amount) 3,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Anglia Ruskin University	Transaction Reference 42246	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 Cellpath Plc	Transaction Reference 39869	Sum (Expense Area Amount) 3,002.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 40149	Sum (Expense Area Amount) 3,010.98
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 42745	Sum (Expense Area Amount) 3,013.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Metalogue Consulting LLP	Transaction Reference 40497	Sum (Expense Area Amount) 3,015.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Christopher Jessop	Transaction Reference 39991	Sum (Expense Area Amount) 3,023.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier St Mary's Pharmaceutical Unit	Transaction Reference 42039	Sum (Expense Area Amount) 3,028.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Becton Dickinson U.K. Limited	Transaction Reference 42255	Sum (Expense Area Amount) 3,037.44
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 39654	Sum (Expense Area Amount) 3,039.60
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 41905	Sum (Expense Area Amount) 3,040.60
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 41522	Sum (Expense Area Amount) 3,054.00
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 41792	Sum (Expense Area Amount) 3,054.00
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 40382	Sum (Expense Area Amount) 3,060.00
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 40174	Sum (Expense Area Amount) 3,060.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 3,070.08
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 42398	Sum (Expense Area Amount) 3,072.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Sarstedt Ltd	Transaction Reference 42020	Sum (Expense Area Amount) 3,080.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Non-Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 40657	Sum (Expense Area Amount) 3,089.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Alcon Eye Care UK Limited	Transaction Reference 40603	Sum (Expense Area Amount) 3,090.12
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 40757	Sum (Expense Area Amount) 3,093.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Sakura Finetek UK Ltd	Transaction Reference 41311	Sum (Expense Area Amount) 3,103.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 39680	Sum (Expense Area Amount) 3,111.22
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 42078	Sum (Expense Area Amount) 3,116.40
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 42255	Sum (Expense Area Amount) 3,117.60
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 39993	Sum (Expense Area Amount) 3,124.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Harrison Thompson & Co Ltd	Transaction Reference 42731	Sum (Expense Area Amount) 3,132.00
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 41689	Sum (Expense Area Amount) 3,138.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier NHS Property Services Ltd	Transaction Reference 42123	Sum (Expense Area Amount) 3,148.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Caperwood Ltd	Transaction Reference 39996	Sum (Expense Area Amount) 3,151.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Environtec	Transaction Reference 40747	Sum (Expense Area Amount) 3,160.00
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 ILX Group Plc	Transaction Reference 42771	Sum (Expense Area Amount) 3,170.00
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 Boston Scientific Ltd	Transaction Reference 40378	Sum (Expense Area Amount) 3,175.20
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 41863	Sum (Expense Area Amount) 3,200.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Qiagen Ltd	Transaction Reference 39734	Sum (Expense Area Amount) 3,201.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Baxter Healthcare Ltd	Transaction Reference 41019	Sum (Expense Area Amount) 3,216.24
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 41387	Sum (Expense Area Amount) 3,223.25
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 42260	Sum (Expense Area Amount) 3,234.86
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 Ideal Med Limited	Transaction Reference 40366	Sum (Expense Area Amount) 3,240.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Tron Medical Ltd	Transaction Reference 41503	Sum (Expense Area Amount) 3,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier John Pulsford Associates Limited	Transaction Reference 40947	Sum (Expense Area Amount) 3,252.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Medirest	Transaction Reference 40793	Sum (Expense Area Amount) 3,271.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier WG Medical Ltd	Transaction Reference 40029	Sum (Expense Area Amount) 3,274.70
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 39868	Sum (Expense Area Amount) 3,287.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 40378	Sum (Expense Area Amount) 3,288.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Stride Treglown Limited	Transaction Reference 40578	Sum (Expense Area Amount) 3,289.65
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 Hospital Innovations Limited	Transaction Reference 40218	Sum (Expense Area Amount) 3,298.40
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 41028	Sum (Expense Area Amount) 3,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Environtec	Transaction Reference 40051	Sum (Expense Area Amount) 3,300.00
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 Edge Hill University	Transaction Reference 39682	Sum (Expense Area Amount) 3,300.00
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 NES Hand Therapy Training	Transaction Reference 42097	Sum (Expense Area Amount) 3,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Train 2 Success	Transaction Reference 41389	Sum (Expense Area Amount) 3,300.00
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 40055	Sum (Expense Area Amount) 3,311.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 39876	Sum (Expense Area Amount) 3,312.00
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 40716	Sum (Expense Area Amount) 3,319.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Medical and Surgical Variable Costs	Supplier Royal College Of Surgeons Of England	Transaction Reference 41809	Sum (Expense Area Amount) 3,330.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pipes & Valves Ltd	Transaction Reference 40087	Sum (Expense Area Amount) 3,343.46
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 42293	Sum (Expense Area Amount) 3,348.00
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 41862	Sum (Expense Area Amount) 3,360.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AED Authorising Engineer & Design Ltd	Transaction Reference 42374	Sum (Expense Area Amount) 3,375.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Soft Furnishings & Clothing	Supplier Alexandra	Transaction Reference 40656	Sum (Expense Area Amount) 3,386.88
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 39909	Sum (Expense Area Amount) 3,387.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier SDC Builders Ltd	Transaction Reference 41811	Sum (Expense Area Amount) 3,390.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Linet UK Ltd	Transaction Reference 41398	Sum (Expense Area Amount) 3,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier HistoCyte Laboratories Ltd	Transaction Reference 42181	Sum (Expense Area Amount) 3,401.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Activity related variable non-pay costs	Supplier NuVasive UK Limited	Transaction Reference 41540	Sum (Expense Area Amount) 3,402.72
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Merck Life Science UK Limited	Transaction Reference 39929	Sum (Expense Area Amount) 3,408.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Merck Life Science UK Limited	Transaction Reference 42831	Sum (Expense Area Amount) 3,408.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Michell Instruments	Transaction Reference 40613	Sum (Expense Area Amount) 3,418.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Admin, Office & Support Costs	Supplier Redcentric Solutions Ltd	Transaction Reference 39668	Sum (Expense Area Amount) 3,419.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier ESOS Energy Ltd	Transaction Reference 42168	Sum (Expense Area Amount) 3,432.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 41632	Sum (Expense Area Amount) 3,438.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier The Expert On Myself (TEOM) CIC	Transaction Reference 39963	Sum (Expense Area Amount) 3,438.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 42476	Sum (Expense Area Amount) 3,456.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Vixen Biosystems BV	Transaction Reference 716028	Sum (Expense Area Amount) 3,456.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Vixen Biosystems BV	Transaction Reference 716028	Sum (Expense Area Amount) 3,456.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier NC Healthcare Ltd	Transaction Reference 40195	Sum (Expense Area Amount) 3,465.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Simply Food Solutions	Transaction Reference 40182	Sum (Expense Area Amount) 3,482.71
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 41944	Sum (Expense Area Amount) 3,488.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Wychwood Watersystems	Transaction Reference 41521	Sum (Expense Area Amount) 3,488.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Williams Medical Supplies PLC	Transaction Reference 40994	Sum (Expense Area Amount) 3,489.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Dynamiq Tech Ltd	Transaction Reference 39962	Sum (Expense Area Amount) 3,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Eramol (UK) Ltd	Transaction Reference 39676	Sum (Expense Area Amount) 3,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cleardata	Transaction Reference 41942	Sum (Expense Area Amount) 3,505.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pipes & Valves Ltd	Transaction Reference 42588	Sum (Expense Area Amount) 3,513.60
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 40674	Sum (Expense Area Amount) 3,514.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 41113	Sum (Expense Area Amount) 3,528.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Cepheid UK Ltd	Transaction Reference 41791	Sum (Expense Area Amount) 3,537.17
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 SRCL Ltd	Transaction Reference 715951	Sum (Expense Area Amount) 3,544.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier Micronclean	Transaction Reference 39872	Sum (Expense Area Amount) 3,546.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier Micronclean	Transaction Reference 41362	Sum (Expense Area Amount) 3,546.92
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 42602	Sum (Expense Area Amount) 3,552.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Clinical Equipment & Repairs	Supplier JACKSON LIFTS SERVICES LIMITED	Transaction Reference 42404	Sum (Expense Area Amount) 3,553.00
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 East Anglia	Transaction Reference 41303	Sum (Expense Area Amount) 3,555.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Prospect Diagnostics Limited	Transaction Reference 42302	Sum (Expense Area Amount) 3,570.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier GatenbySanderson Limited	Transaction Reference 41649	Sum (Expense Area Amount) 3,575.00
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 41839	Sum (Expense Area Amount) 3,576.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 40436	Sum (Expense Area Amount) 3,582.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 42370	Sum (Expense Area Amount) 3,589.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 42262	Sum (Expense Area Amount) 3,596.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Topscan UK ltd t/a Sircle	Transaction Reference 42282	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 Clinical Equipment & Repairs	Supplier Aquilant Ltd	Transaction Reference 39895	Sum (Expense Area Amount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Innove Solutions Ltd	Transaction Reference 41908	Sum (Expense Area Amount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier BOC Ltd	Transaction Reference 39688	Sum (Expense Area Amount) 3,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Atos Medical UK Limited	Transaction Reference 41334	Sum (Expense Area Amount) 3,640.62
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 Interbit Data Inc	Transaction Reference 11218	Sum (Expense Area Amount) 3,642.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Verathon Medical (UK) Ltd	Transaction Reference 42503	Sum (Expense Area Amount) 3,648.00
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 Manchester University NHSFT	Transaction Reference 39933	Sum (Expense Area Amount) 3,655.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Roche Diagnostics Limited	Transaction Reference 41340	Sum (Expense Area Amount) 3,670.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Teasdale Healthcare Equipment Ltd	Transaction Reference 40829	Sum (Expense Area Amount) 3,678.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Alimak Group UK Ltd	Transaction Reference 41358	Sum (Expense Area Amount) 3,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 41251	Sum (Expense Area Amount) 3,683.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Link Orthopaedics UK Ltd	Transaction Reference 40720	Sum (Expense Area Amount) 3,693.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Edwards Lifesciences Ltd	Transaction Reference 42807	Sum (Expense Area Amount) 3,696.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Aerocom UK Ltd	Transaction Reference 42492	Sum (Expense Area Amount) 3,699.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Portakabin Ltd	Transaction Reference 40704	Sum (Expense Area Amount) 3,705.01
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 Portakabin Ltd	Transaction Reference 40048	Sum (Expense Area Amount) 3,705.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Abbott Laboratories UK Ltd	Transaction Reference 42234	Sum (Expense Area Amount) 3,706.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Brainlab Ltd	Transaction Reference 40117	Sum (Expense Area Amount) 3,720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Health Books Uk Ltd T/A Anatomy Stuff	Transaction Reference 41709	Sum (Expense Area Amount) 3,720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Judd Medical Ltd	Transaction Reference 41035	Sum (Expense Area Amount) 3,721.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Instruments & Disposable Clinical equipment	Supplier Draeger Safety Limited	Transaction Reference 41092	Sum (Expense Area Amount) 3,733.06
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 40853	Sum (Expense Area Amount) 3,744.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Hameln Pharma Ltd	Transaction Reference 40169	Sum (Expense Area Amount) 3,748.20
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 41353	Sum (Expense Area Amount) 3,767.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Target Healthcare Limited	Transaction Reference 42274	Sum (Expense Area Amount) 3,769.92
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 42172	Sum (Expense Area Amount) 3,774.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Caperwood Ltd	Transaction Reference 42036	Sum (Expense Area Amount) 3,775.73
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 40686	Sum (Expense Area Amount) 3,780.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier T&B (Contractors) Ltd	Transaction Reference 40074	Sum (Expense Area Amount) 3,792.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Randox Laboratories	Transaction Reference 40920	Sum (Expense Area Amount) 3,798.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier St George's Medical Centre	Transaction Reference 40785	Sum (Expense Area Amount) 3,800.00
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 40750	Sum (Expense Area Amount) 3,808.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Cyclescheme Ltd	Transaction Reference 39753	Sum (Expense Area Amount) 3,811.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier Mobas Limited	Transaction Reference 41505	Sum (Expense Area Amount) 3,830.40
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 42474	Sum (Expense Area Amount) 3,831.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 40867	Sum (Expense Area Amount) 3,838.98
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 42163	Sum (Expense Area Amount) 3,856.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Patient Appliances	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 42455	Sum (Expense Area Amount) 3,857.53
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 42571	Sum (Expense Area Amount) 3,860.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Bracco UK Ltd	Transaction Reference 42065	Sum (Expense Area Amount) 3,867.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Link Orthopaedics UK Ltd	Transaction Reference 41399	Sum (Expense Area Amount) 3,868.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Guideline Lift Services Ltd t/a KLEEMANN	Transaction Reference 40635	Sum (Expense Area Amount) 3,879.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier BMJ Publishing Group Ltd	Transaction Reference 41739	Sum (Expense Area Amount) 3,889.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Frimley Health NHS Foundation Trust	Transaction Reference 40809	Sum (Expense Area Amount) 3,899.68
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 40023	Sum (Expense Area Amount) 3,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Xstrahl Ltd	Transaction Reference 40126	Sum (Expense Area Amount) 3,925.00
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 41670	Sum (Expense Area Amount) 3,936.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier Farol Ltd	Transaction Reference 42707	Sum (Expense Area Amount) 3,948.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Inomed Neurocare Limited	Transaction Reference 40314	Sum (Expense Area Amount) 3,948.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Honeywell-Novar Systems Ltd	Transaction Reference 39826	Sum (Expense Area Amount) 3,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier Elis Uk Ltd	Transaction Reference 42501	Sum (Expense Area Amount) 3,966.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Static Systems Group Plc	Transaction Reference 42118	Sum (Expense Area Amount) 3,978.22
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 41941	Sum (Expense Area Amount) 3,979.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 40378	Sum (Expense Area Amount) 3,996.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Innovation, Digital and Improvement	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Kennedys Law LLP	Transaction Reference 40668	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Strategy And Major Projects	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge City Council (Payments Team)	Transaction Reference 42171	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 Professional Fees and Sub-Contracted Services Received	Supplier Ideas Consult Ltd	Transaction Reference 42621	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 41997	Sum (Expense Area Amount) 4,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier West Suffolk NHS foundation Trust	Transaction Reference 41660	Sum (Expense Area Amount) 4,000.00
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 40057	Sum (Expense Area Amount) 4,032.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 40742	Sum (Expense Area Amount) 4,032.00
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 40107	Sum (Expense Area Amount) 4,033.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier EDI Surveys Ltd	Transaction Reference 40065	Sum (Expense Area Amount) 4,050.00
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 40399	Sum (Expense Area Amount) 4,056.82
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 40925	Sum (Expense Area Amount) 4,061.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring	Transaction Reference 41147	Sum (Expense Area Amount) 4,063.20
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 Kennedys Law LLP	Transaction Reference 42365	Sum (Expense Area Amount) 4,074.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Novus Med Ltd	Transaction Reference 41539	Sum (Expense Area Amount) 4,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 39971	Sum (Expense Area Amount) 4,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 40555	Sum (Expense Area Amount) 4,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Belmont Medical Technologies Ltd	Transaction Reference 42434	Sum (Expense Area Amount) 4,080.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Boston Scientific Ltd	Transaction Reference 39722	Sum (Expense Area Amount) 4,082.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Queen Mary University of London	Transaction Reference 40525	Sum (Expense Area Amount) 4,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Roomfoss Control Systems Ltd	Transaction Reference 40620	Sum (Expense Area Amount) 4,100.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier Implantcast UK Limited	Transaction Reference 41653	Sum (Expense Area Amount) 4,109.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Medela UK Limited	Transaction Reference 40202	Sum (Expense Area Amount) 4,117.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Delta International Steepljacks Ltd	Transaction Reference 41868	Sum (Expense Area Amount) 4,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier MD Consents Limited	Transaction Reference 41971	Sum (Expense Area Amount) 4,131.00
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 42291	Sum (Expense Area Amount) 4,134.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Carl Zeiss Ltd	Transaction Reference 41787	Sum (Expense Area Amount) 4,166.40
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 Oxford University Hospitals Nhs Trust	Transaction Reference 41523	Sum (Expense Area Amount) 4,167.27
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 42429	Sum (Expense Area Amount) 4,168.06
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 40232	Sum (Expense Area Amount) 4,170.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 42230	Sum (Expense Area Amount) 4,173.06
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 40019	Sum (Expense Area Amount) 4,175.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 41940	Sum (Expense Area Amount) 4,180.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier East And North HertS Nhs Trust	Transaction Reference 39859	Sum (Expense Area Amount) 4,180.00
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 39926	Sum (Expense Area Amount) 4,189.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 40449	Sum (Expense Area Amount) 4,189.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier TSC Lifesciences Ltd	Transaction Reference 41508	Sum (Expense Area Amount) 4,189.10
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 39978	Sum (Expense Area Amount) 4,197.60
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 41441	Sum (Expense Area Amount) 4,197.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier ID Medical	Transaction Reference 40228	Sum (Expense Area Amount) 4,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Apetito Ltd	Transaction Reference 42469	Sum (Expense Area Amount) 4,205.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Soft Furnishings & Clothing	Supplier Halls Of Cambridge	Transaction Reference 40168	Sum (Expense Area Amount) 4,215.59
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 42322	Sum (Expense Area Amount) 4,217.69
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 Norfolk & Norwich University Hospitals	Transaction Reference 41415	Sum (Expense Area Amount) 4,219.57
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dalkia Engineering	Transaction Reference 41048	Sum (Expense Area Amount) 4,220.00
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 LRQA Ltd	Transaction Reference 41964	Sum (Expense Area Amount) 4,221.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier T.J Smith and Nephew Limited	Transaction Reference 42812	Sum (Expense Area Amount) 4,233.60
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 Scriptoria Ltd	Transaction Reference 42029	Sum (Expense Area Amount) 4,235.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcon Eye Care UK Limited	Transaction Reference 41841	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 Simply Food Solutions	Transaction Reference 40527	Sum (Expense Area Amount) 4,247.88
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 41362	Sum (Expense Area Amount) 4,249.00
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 39904	Sum (Expense Area Amount) 4,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier British Orthopaedic Association	Transaction Reference 42443	Sum (Expense Area Amount) 4,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Prepayments	Supplier Knowles Associates	Transaction Reference 41946	Sum (Expense Area Amount) 4,265.08
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 39966	Sum (Expense Area Amount) 4,271.23
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 Eastwood Park Ltd	Transaction Reference 41610	Sum (Expense Area Amount) 4,271.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Niox Healthcare Limited	Transaction Reference 42153	Sum (Expense Area Amount) 4,318.80
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 MedScience Distribution Ltd.	Transaction Reference 40487	Sum (Expense Area Amount) 4,320.00
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 41588	Sum (Expense Area Amount) 4,320.00
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 42742	Sum (Expense Area Amount) 4,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier ERNDIM Administration Office c/o EMQN CIC	Transaction Reference 41015	Sum (Expense Area Amount) 4,320.24
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 39913	Sum (Expense Area Amount) 4,325.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier RINA Tech UK Limited	Transaction Reference 42004	Sum (Expense Area Amount) 4,340.00
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 42099	Sum (Expense Area Amount) 4,361.65
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 Eastwood Park Ltd	Transaction Reference 42660	Sum (Expense Area Amount) 4,361.80
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 41291	Sum (Expense Area Amount) 4,380.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Advanced Instruments Ltd	Transaction Reference 40653	Sum (Expense Area Amount) 4,381.20
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 40243	Sum (Expense Area Amount) 4,395.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Keele University	Transaction Reference 42089	Sum (Expense Area Amount) 4,400.00
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 Hallam Pharma Consulting Ltd	Transaction Reference 40921	Sum (Expense Area Amount) 4,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Fisher Scientific UK	Transaction Reference 39785	Sum (Expense Area Amount) 4,410.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Oracle Corporation UK Limited	Transaction Reference 41700	Sum (Expense Area Amount) 4,418.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Medirest	Transaction Reference 42483	Sum (Expense Area Amount) 4,421.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Drainage & Water Solutions Ltd	Transaction Reference 42461	Sum (Expense Area Amount) 4,430.00
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 41030	Sum (Expense Area Amount) 4,442.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Oxford University Hospitals Nhs Trust	Transaction Reference 40093	Sum (Expense Area Amount) 4,443.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier DORC Ltd	Transaction Reference 42175	Sum (Expense Area Amount) 4,478.65
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 42184	Sum (Expense Area Amount) 4,480.00
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 39656	Sum (Expense Area Amount) 4,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 41504	Sum (Expense Area Amount) 4,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vantive Limited	Transaction Reference 41959	Sum (Expense Area Amount) 4,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier UK ACITE ONCOLOGY SOCIETY	Transaction Reference 715947	Sum (Expense Area Amount) 4,500.00
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 39815	Sum (Expense Area Amount) 4,505.47
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 39985	Sum (Expense Area Amount) 4,520.88
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 41109	Sum (Expense Area Amount) 4,525.80
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 40964	Sum (Expense Area Amount) 4,536.78
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 40057	Sum (Expense Area Amount) 4,539.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Cyclescheme Ltd	Transaction Reference 41149	Sum (Expense Area Amount) 4,555.42
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 40367	Sum (Expense Area Amount) 4,567.68
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 41992	Sum (Expense Area Amount) 4,576.78
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 40313	Sum (Expense Area Amount) 4,577.12
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 39701	Sum (Expense Area Amount) 4,581.00
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 41785	Sum (Expense Area Amount) 4,581.00
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 40540	Sum (Expense Area Amount) 4,589.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Launch Diagnostics	Transaction Reference 40866	Sum (Expense Area Amount) 4,592.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier University Of Leicester	Transaction Reference 39664	Sum (Expense Area Amount) 4,596.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Dixons Dispatch Ltd	Transaction Reference 40604	Sum (Expense Area Amount) 4,600.00
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 Insight Direct (UK) Ltd	Transaction Reference 40309	Sum (Expense Area Amount) 4,604.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 40099	Sum (Expense Area Amount) 4,608.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Pajunk UK Medical Products Ltd	Transaction Reference 40742	Sum (Expense Area Amount) 4,626.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier Osteotec Ltd	Transaction Reference 42599	Sum (Expense Area Amount) 4,650.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Non-activity related non-pay costs	Supplier Cooleraid Ltd	Transaction Reference 41136	Sum (Expense Area Amount) 4,654.38
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 40662	Sum (Expense Area Amount) 4,664.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Reva Environmental Limited	Transaction Reference 42477	Sum (Expense Area Amount) 4,675.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Radiometer Ltd	Transaction Reference 40976	Sum (Expense Area Amount) 4,675.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier LSI Architechs	Transaction Reference 40768	Sum (Expense Area Amount) 4,679.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Becton Dickinson U.K. Limited	Transaction Reference 42255	Sum (Expense Area Amount) 4,679.28
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 42562	Sum (Expense Area Amount) 4,687.75
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 42255	Sum (Expense Area Amount) 4,688.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier MLC Partners Ltd	Transaction Reference 41606	Sum (Expense Area Amount) 4,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Medtronic Limited	Transaction Reference 41999	Sum (Expense Area Amount) 4,728.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Environtec	Transaction Reference 41014	Sum (Expense Area Amount) 4,735.00
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 40761	Sum (Expense Area Amount) 4,735.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier GE Healthcare	Transaction Reference 41673	Sum (Expense Area Amount) 4,740.00
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 41451	Sum (Expense Area Amount) 4,746.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier JACKSON LIFTS SERVICES LIMITED	Transaction Reference 42404	Sum (Expense Area Amount) 4,748.00
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 41924	Sum (Expense Area Amount) 4,752.00
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 Mrs Jane M. Kennedy	Transaction Reference 42419	Sum (Expense Area Amount) 4,754.40
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 Guardtech Cleanrooms Ltd	Transaction Reference 39814	Sum (Expense Area Amount) 4,766.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Teasdale Healthcare Equipment Ltd	Transaction Reference 41345	Sum (Expense Area Amount) 4,772.28
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 42557	Sum (Expense Area Amount) 4,773.60
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 40721	Sum (Expense Area Amount) 4,795.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier David Bedwell Ltd	Transaction Reference 41511	Sum (Expense Area Amount) 4,800.00
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 39931	Sum (Expense Area Amount) 4,807.07
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 40670	Sum (Expense Area Amount) 4,827.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Salt Express Ltd	Transaction Reference 41465	Sum (Expense Area Amount) 4,838.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPM CONSULT LTD	Transaction Reference 42353	Sum (Expense Area Amount) 4,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier FormAL Group Ltd T/A FormAL	Transaction Reference 41094	Sum (Expense Area Amount) 4,851.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 40424	Sum (Expense Area Amount) 4,855.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Soft Furnishings & Clothing	Supplier KETTERING SURGICAL APPLIANCES LIMITED	Transaction Reference 41402	Sum (Expense Area Amount) 4,861.82
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Morsafe Limited	Transaction Reference 41920	Sum (Expense Area Amount) 4,875.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Severn	Transaction Reference 41744	Sum (Expense Area Amount) 4,884.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Third Space Consulting Ltd	Transaction Reference 40679	Sum (Expense Area Amount) 4,890.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Oracle Corporation UK Limited	Transaction Reference 40127	Sum (Expense Area Amount) 4,892.39
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 40141	Sum (Expense Area Amount) 4,914.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 40114	Sum (Expense Area Amount) 4,915.99
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 40479	Sum (Expense Area Amount) 4,916.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 40972	Sum (Expense Area Amount) 4,920.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Shandon Diagnostics Ltd	Transaction Reference 39772	Sum (Expense Area Amount) 4,925.40
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 41367	Sum (Expense Area Amount) 4,925.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Direct Access Supplies Ltd	Transaction Reference 42318	Sum (Expense Area Amount) 4,927.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Direct Access Supplies Ltd	Transaction Reference 40568	Sum (Expense Area Amount) 4,927.65
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 42131	Sum (Expense Area Amount) 4,940.00
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 716027	Sum (Expense Area Amount) 4,942.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Freelance Surgical	Transaction Reference 40805	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 Ideal Medical Solutions Ltd	Transaction Reference 40367	Sum (Expense Area Amount) 4,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier ID Medical	Transaction Reference 41041	Sum (Expense Area Amount) 4,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Instruments & Disposable Clinical equipment	Supplier Sheffmed Limited	Transaction Reference 42692	Sum (Expense Area Amount) 4,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Verathon Medical (UK) Ltd	Transaction Reference 40015	Sum (Expense Area Amount) 4,958.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Content Online AB	Transaction Reference 715965	Sum (Expense Area Amount) 4,972.00
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 39933	Sum (Expense Area Amount) 4,980.73
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Gold Standard Phantoms	Transaction Reference 42012	Sum (Expense Area Amount) 4,998.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 42262	Sum (Expense Area Amount) 4,999.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bidwells	Transaction Reference 40275	Sum (Expense Area Amount) 5,000.00
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 39924	Sum (Expense Area Amount) 5,000.00
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 42561	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Malling Health UK Ltd	Transaction Reference 39953	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Of Manchester	Transaction Reference 39746	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 Professional Fees and Sub-Contracted Services Received	Supplier Swansea University	Transaction Reference 40189	Sum (Expense Area Amount) 5,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Laboratories Ltd	Transaction Reference 40343	Sum (Expense Area Amount) 5,011.20
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 40992	Sum (Expense Area Amount) 5,022.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Inspired Energy	Transaction Reference 42043	Sum (Expense Area Amount) 5,038.20
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 40487	Sum (Expense Area Amount) 5,040.00
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 41338	Sum (Expense Area Amount) 5,040.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Friends House (London) Hospitality Limited	Transaction Reference 40736	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 40192	Sum (Expense Area Amount) 5,064.00
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 42365	Sum (Expense Area Amount) 5,070.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Vantive Limited	Transaction Reference 41959	Sum (Expense Area Amount) 5,074.33
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 40683	Sum (Expense Area Amount) 5,079.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier Diatec Diagnostics Ltd	Transaction Reference 40043	Sum (Expense Area Amount) 5,081.13
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 40928	Sum (Expense Area Amount) 5,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Le Maitre Vascular Ltd	Transaction Reference 41442	Sum (Expense Area Amount) 5,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Le Maitre Vascular Ltd	Transaction Reference 42453	Sum (Expense Area Amount) 5,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Posillipo Consulting Services	Transaction Reference 40684	Sum (Expense Area Amount) 5,100.00
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 40967	Sum (Expense Area Amount) 5,119.80
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 Birmingham	Transaction Reference 40784	Sum (Expense Area Amount) 5,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Halls Of Cambridge	Transaction Reference 40168	Sum (Expense Area Amount) 5,131.22
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Soft Furnishings & Clothing	Supplier Unisurge International Ltd	Transaction Reference 40485	Sum (Expense Area Amount) 5,155.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 41487	Sum (Expense Area Amount) 5,157.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 40769	Sum (Expense Area Amount) 5,158.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Microlife Health Management Ltd	Transaction Reference 41648	Sum (Expense Area Amount) 5,184.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Xiel Ltd	Transaction Reference 42689	Sum (Expense Area Amount) 5,184.00
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 Picker Institute Europe	Transaction Reference 42546	Sum (Expense Area Amount) 5,213.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Arco	Transaction Reference 39896	Sum (Expense Area Amount) 5,220.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 41103	Sum (Expense Area Amount) 5,226.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 40436	Sum (Expense Area Amount) 5,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 39980	Sum (Expense Area Amount) 5,260.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Scitech Engineering Ltd	Transaction Reference 39848	Sum (Expense Area Amount) 5,262.00
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 39912	Sum (Expense Area Amount) 5,263.20
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 T.J Smith and Nephew Limited	Transaction Reference 39654	Sum (Expense Area Amount) 5,271.36
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Admin, Office & Support Costs	Supplier Eastern Academic Health Science Network	Transaction Reference 40989	Sum (Expense Area Amount) 5,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Support Costs Activity related	Supplier Parity Medical	Transaction Reference 39696	Sum (Expense Area Amount) 5,286.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Furniture@Work Ltd	Transaction Reference 41003	Sum (Expense Area Amount) 5,289.84
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 HUGHES & ASSOCIATES PROPERTY SERVICES LTD	Transaction Reference 42770	Sum (Expense Area Amount) 5,309.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Karl Storz Endoscopy (UK) Ltd	Transaction Reference 40197	Sum (Expense Area Amount) 5,315.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MTS Health Ltd	Transaction Reference 41010	Sum (Expense Area Amount) 5,320.33
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 41561	Sum (Expense Area Amount) 5,325.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 42362	Sum (Expense Area Amount) 5,328.00
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 Ideal Medical Solutions Ltd	Transaction Reference 39864	Sum (Expense Area Amount) 5,328.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Delta By Marriott Huntingdon Hotel	Transaction Reference 40303	Sum (Expense Area Amount) 5,344.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Exact Sciences UK Ltd.	Transaction Reference 40082	Sum (Expense Area Amount) 5,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Hologic Ltd	Transaction Reference 39815	Sum (Expense Area Amount) 5,400.00
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 42285	Sum (Expense Area Amount) 5,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Fusion Project Management Limited	Transaction Reference 42789	Sum (Expense Area Amount) 5,415.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 41152	Sum (Expense Area Amount) 5,422.32
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 41202	Sum (Expense Area Amount) 5,422.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier VWS (Uk) Ltd T/A Veolia Water Technologies	Transaction Reference 40789	Sum (Expense Area Amount) 5,426.93
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 40722	Sum (Expense Area Amount) 5,430.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Labmode	Transaction Reference 40810	Sum (Expense Area Amount) 5,438.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier Ocura Healthcare Furniture	Transaction Reference 41796	Sum (Expense Area Amount) 5,443.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier BOC Ltd	Transaction Reference 39688	Sum (Expense Area Amount) 5,457.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier RJ Power Networks Ltd	Transaction Reference 41682	Sum (Expense Area Amount) 5,493.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier RJ Power Networks Ltd	Transaction Reference 42682	Sum (Expense Area Amount) 5,493.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 42190	Sum (Expense Area Amount) 5,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Enable Access Ltd T/A Exitmaster	Transaction Reference 42522	Sum (Expense Area Amount) 5,502.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier We Love Surveys Limited	Transaction Reference 41814	Sum (Expense Area Amount) 5,505.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Integra Neurosciences Ltd	Transaction Reference 42671	Sum (Expense Area Amount) 5,527.56
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 42148	Sum (Expense Area Amount) 5,529.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Roofing Contractors (Cambridge) Ltd	Transaction Reference 41619	Sum (Expense Area Amount) 5,557.50
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 40024	Sum (Expense Area Amount) 5,594.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Furnace Consulting Ltd	Transaction Reference 41293	Sum (Expense Area Amount) 5,599.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier J. D Ceilings	Transaction Reference 42035	Sum (Expense Area Amount) 5,600.00
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 West Hertfordshire Hospitals Nhs Trust	Transaction Reference 41519	Sum (Expense Area Amount) 5,638.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Students Organising for Sustainability	Transaction Reference 41371	Sum (Expense Area Amount) 5,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier G4S Secure Solutions	Transaction Reference 42066	Sum (Expense Area Amount) 5,660.00
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 40956	Sum (Expense Area Amount) 5,677.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 39950	Sum (Expense Area Amount) 5,690.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Arvato - Corza Medical	Transaction Reference 41414	Sum (Expense Area Amount) 5,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Arvato - Corza Medical	Transaction Reference 42382	Sum (Expense Area Amount) 5,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Non-Clinical Equipment & Repairs	Supplier Durbin Plc	Transaction Reference 42147	Sum (Expense Area Amount) 5,704.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier AMG International GmbH	Transaction Reference 715967	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 Instruments & Disposable Clinical equipment	Supplier Thermo Fisher Diagnostics (was Microgenics)	Transaction Reference 39806	Sum (Expense Area Amount) 5,726.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hill-Rom Ltd	Transaction Reference 40259	Sum (Expense Area Amount) 5,728.03
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Estates, Property & Rents Costs	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 40419	Sum (Expense Area Amount) 5,742.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Access Systems (UK) Ltd	Transaction Reference 40446	Sum (Expense Area Amount) 5,775.00
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 40076	Sum (Expense Area Amount) 5,788.80
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 41474	Sum (Expense Area Amount) 5,796.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Vertical Pharma limited T/A IPS Pharma	Transaction Reference 41831	Sum (Expense Area Amount) 5,799.00
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 CoCreate Consultancy Ltd	Transaction Reference 41828	Sum (Expense Area Amount) 5,820.00
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 40577	Sum (Expense Area Amount) 5,825.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Delta By Marriott Huntingdon Hotel	Transaction Reference 42460	Sum (Expense Area Amount) 5,829.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Hamilton Medical UK Ltd	Transaction Reference 41692	Sum (Expense Area Amount) 5,837.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier JRI	Transaction Reference 40767	Sum (Expense Area Amount) 5,840.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Vh Bio Ltd	Transaction Reference 41514	Sum (Expense Area Amount) 5,845.00
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 39811	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 Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 40149	Sum (Expense Area Amount) 5,872.08
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 40215	Sum (Expense Area Amount) 5,876.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Uniplex UK Ltd	Transaction Reference 41722	Sum (Expense Area Amount) 5,880.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier B Braun Medical Ltd	Transaction Reference 41353	Sum (Expense Area Amount) 5,904.48
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 39950	Sum (Expense Area Amount) 5,920.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Micronclean	Transaction Reference 42357	Sum (Expense Area Amount) 5,925.80
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 Stryker UK Ltd	Transaction Reference 40674	Sum (Expense Area Amount) 5,930.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Crosscount Limited	Transaction Reference 40969	Sum (Expense Area Amount) 5,950.00
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 42348	Sum (Expense Area Amount) 5,953.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Surgical Holdings	Transaction Reference 42786	Sum (Expense Area Amount) 5,959.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 41423	Sum (Expense Area Amount) 5,973.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 40436	Sum (Expense Area Amount) 5,978.54
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 Bedfordshire Hospitals NHS Foundation Trust	Transaction Reference 40512	Sum (Expense Area Amount) 6,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier East And North HertS Nhs Trust	Transaction Reference 42183	Sum (Expense Area Amount) 6,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ashurst LLP	Transaction Reference 40538	Sum (Expense Area Amount) 6,033.50
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 41464	Sum (Expense Area Amount) 6,045.30
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 Philip Henman	Transaction Reference 40039	Sum (Expense Area Amount) 6,050.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Microscope Service & Sales Ltd	Transaction Reference 41363	Sum (Expense Area Amount) 6,057.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Static Systems Group Plc	Transaction Reference 42481	Sum (Expense Area Amount) 6,064.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Non-Clinical Equipment & Repairs	Supplier Absolute Audio Visual Solutions Ltd	Transaction Reference 42232	Sum (Expense Area Amount) 6,118.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Admin, Office & Support Costs	Supplier Delta By Marriott Huntingdon Hotel	Transaction Reference 41906	Sum (Expense Area Amount) 6,120.84
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 39851	Sum (Expense Area Amount) 6,149.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Medical Air Technology Facilities Management Ltd	Transaction Reference 40204	Sum (Expense Area Amount) 6,200.00
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 Tecomak Environmental Services Ltd	Transaction Reference 40730	Sum (Expense Area Amount) 6,215.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier ECAT Foundation	Transaction Reference 11209	Sum (Expense Area Amount) 6,265.83
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 41451	Sum (Expense Area Amount) 6,278.40
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 41664	Sum (Expense Area Amount) 6,290.60
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 Nottingham University Hospitals	Transaction Reference 41638	Sum (Expense Area Amount) 6,332.18
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 40083	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 42547	Sum (Expense Area Amount) 6,336.00
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 41190	Sum (Expense Area Amount) 6,351.32
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 OASIS	Transaction Reference 39716	Sum (Expense Area Amount) 6,391.38
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 41578	Sum (Expense Area Amount) 6,415.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 40031	Sum (Expense Area Amount) 6,448.00
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 42671	Sum (Expense Area Amount) 6,461.52
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 40392	Sum (Expense Area Amount) 6,465.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Acumed Ltd	Transaction Reference 40651	Sum (Expense Area Amount) 6,473.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier CSL Behring	Transaction Reference 39751	Sum (Expense Area Amount) 6,483.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Lamboo Mobile Medical Ltd	Transaction Reference 41425	Sum (Expense Area Amount) 6,490.19
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 AIMediaData Limited	Transaction Reference 40063	Sum (Expense Area Amount) 6,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier London South Bank University	Transaction Reference 42107	Sum (Expense Area Amount) 6,510.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier RS Components Ltd (Acc 13721270 + 1198167)	Transaction Reference 42679	Sum (Expense Area Amount) 6,531.07
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 41962	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 Support Costs Activity related	Supplier Global Service Group	Transaction Reference 39811	Sum (Expense Area Amount) 6,550.17
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 41733	Sum (Expense Area Amount) 6,562.69
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 41451	Sum (Expense Area Amount) 6,576.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Softcat Ltd	Transaction Reference 41597	Sum (Expense Area Amount) 6,580.80
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 41357	Sum (Expense Area Amount) 6,594.59
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 39826	Sum (Expense Area Amount) 6,595.00
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 41992	Sum (Expense Area Amount) 6,607.82
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 40741	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 40916	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 41177	Sum (Expense Area Amount) 6,624.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pirtek Cambridge	Transaction Reference 42589	Sum (Expense Area Amount) 6,649.32
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 39737	Sum (Expense Area Amount) 6,653.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mills & Reeve	Transaction Reference 39908	Sum (Expense Area Amount) 6,677.50
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 40165	Sum (Expense Area Amount) 6,682.79
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 40603	Sum (Expense Area Amount) 6,696.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Severn	Transaction Reference 39683	Sum (Expense Area Amount) 6,708.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Qualified Allied Healthcare Professionals	Supplier Pulse Healthcare Appointments	Transaction Reference 41730	Sum (Expense Area Amount) 6,745.20
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 41103	Sum (Expense Area Amount) 6,750.00
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 42148	Sum (Expense Area Amount) 6,762.65
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 41423	Sum (Expense Area Amount) 6,778.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Polestar Cooling Limited	Transaction Reference 715971	Sum (Expense Area Amount) 6,781.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Cyclescheme Ltd	Transaction Reference 40963	Sum (Expense Area Amount) 6,784.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Merit Medical	Transaction Reference 42499	Sum (Expense Area Amount) 6,798.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AMA Chartered Architects	Transaction Reference 41884	Sum (Expense Area Amount) 6,820.00
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 North West Anglia NHS Foundation Trust	Transaction Reference 41474	Sum (Expense Area Amount) 6,835.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Greater Glasgow and Clyde	Transaction Reference 41086	Sum (Expense Area Amount) 6,848.09
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 40489	Sum (Expense Area Amount) 6,862.43
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 Labcold Ltd	Transaction Reference 41951	Sum (Expense Area Amount) 6,866.60
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 40364	Sum (Expense Area Amount) 6,875.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Zimmer-Biomet Ltd	Transaction Reference 40057	Sum (Expense Area Amount) 6,876.00
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 40423	Sum (Expense Area Amount) 6,876.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier AccessAble	Transaction Reference 42233	Sum (Expense Area Amount) 6,890.00
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 42445	Sum (Expense Area Amount) 6,908.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier Stryker UK Ltd	Transaction Reference 42815	Sum (Expense Area Amount) 6,915.60
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 41632	Sum (Expense Area Amount) 6,936.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Erbe Medical UK Limited	Transaction Reference 40748	Sum (Expense Area Amount) 6,944.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Biotest (UK) Limited	Transaction Reference 715998	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 40575	Sum (Expense Area Amount) 6,969.50
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 University Of East Anglia	Transaction Reference 41303	Sum (Expense Area Amount) 6,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Lockdown Medical Limited	Transaction Reference 40948	Sum (Expense Area Amount) 6,989.40
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 41294	Sum (Expense Area Amount) 6,990.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 41166	Sum (Expense Area Amount) 6,990.19
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 41213	Sum (Expense Area Amount) 7,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier The Laughter Specialists Charitable Trust	Transaction Reference 41955	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 Patient Appliances	Supplier Alcon Eye Care UK Limited	Transaction Reference 42293	Sum (Expense Area Amount) 7,002.00
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 40175	Sum (Expense Area Amount) 7,032.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Huntleigh Healthcare Ltd	Transaction Reference 42755	Sum (Expense Area Amount) 7,042.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Static Systems Group Plc	Transaction Reference 42481	Sum (Expense Area Amount) 7,056.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 40403	Sum (Expense Area Amount) 7,070.40
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 40503	Sum (Expense Area Amount) 7,071.60
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 40029	Sum (Expense Area Amount) 7,087.33
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 40050	Sum (Expense Area Amount) 7,104.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Qiagen Ltd	Transaction Reference 39734	Sum (Expense Area Amount) 7,118.28
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 39669	Sum (Expense Area Amount) 7,128.00
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 42642	Sum (Expense Area Amount) 7,140.00
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 42050	Sum (Expense Area Amount) 7,150.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Power Electrics Bristol Ltd	Transaction Reference 39671	Sum (Expense Area Amount) 7,161.00
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 41290	Sum (Expense Area Amount) 7,192.00
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 41123	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Mela Solutions Ltd	Transaction Reference 40455	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier Prospect Diagnostics Limited	Transaction Reference 42302	Sum (Expense Area Amount) 7,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Blood and transplant	Transaction Reference 40956	Sum (Expense Area Amount) 7,211.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sanctuary Housing Association (Worcester)	Transaction Reference 40014	Sum (Expense Area Amount) 7,215.45
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 40145	Sum (Expense Area Amount) 7,221.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier P Woods Construction Ltd	Transaction Reference 42703	Sum (Expense Area Amount) 7,225.00
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 Capsticks Solicitors LLP	Transaction Reference 40993	Sum (Expense Area Amount) 7,247.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 41735	Sum (Expense Area Amount) 7,267.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Roche Diagnostics Limited	Transaction Reference 40823	Sum (Expense Area Amount) 7,294.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier K&h Medical Ltd	Transaction Reference 42386	Sum (Expense Area Amount) 7,334.40
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 41902	Sum (Expense Area Amount) 7,361.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier HUGHES & ASSOCIATES PROPERTY SERVICES LTD	Transaction Reference 42770	Sum (Expense Area Amount) 7,373.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 42685	Sum (Expense Area Amount) 7,374.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Vh Bio Ltd	Transaction Reference 42605	Sum (Expense Area Amount) 7,382.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Mitel Networks Limited	Transaction Reference 39887	Sum (Expense Area Amount) 7,395.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Atos Medical UK Limited	Transaction Reference 39838	Sum (Expense Area Amount) 7,403.43
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 41770	Sum (Expense Area Amount) 7,421.55
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 42136	Sum (Expense Area Amount) 7,432.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier No. 6 Developments Limited	Transaction Reference 40435	Sum (Expense Area Amount) 7,502.60
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 39985	Sum (Expense Area Amount) 7,503.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Advanced Bionics UK Ltd.	Transaction Reference 40010	Sum (Expense Area Amount) 7,516.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 42740	Sum (Expense Area Amount) 7,527.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pirtek Cambridge	Transaction Reference 41164	Sum (Expense Area Amount) 7,541.30
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 42293	Sum (Expense Area Amount) 7,553.70
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 42033	Sum (Expense Area Amount) 7,560.00
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 41169	Sum (Expense Area Amount) 7,560.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Central Medical Supplies Ltd	Transaction Reference 40422	Sum (Expense Area Amount) 7,596.00
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 40075	Sum (Expense Area Amount) 7,603.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Ideal Medical Solutions Ltd	Transaction Reference 42186	Sum (Expense Area Amount) 7,612.80
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 Sterilization Product (UK) Limited	Transaction Reference 42238	Sum (Expense Area Amount) 7,612.81
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 39950	Sum (Expense Area Amount) 7,625.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Niox Healthcare Limited	Transaction Reference 41090	Sum (Expense Area Amount) 7,653.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Alcon Eye Care UK Limited	Transaction Reference 42293	Sum (Expense Area Amount) 7,656.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 41750	Sum (Expense Area Amount) 7,664.21
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 42684	Sum (Expense Area Amount) 7,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier University of Cambridge (finance division)	Transaction Reference 42038	Sum (Expense Area Amount) 7,708.45
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 41187	Sum (Expense Area Amount) 7,713.60
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 41552	Sum (Expense Area Amount) 7,725.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier MC Diagnostics Ltd	Transaction Reference 40819	Sum (Expense Area Amount) 7,765.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier T.J Smith and Nephew Limited	Transaction Reference 41625	Sum (Expense Area Amount) 7,799.33
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 41045	Sum (Expense Area Amount) 7,814.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Estates, Property & Rents Costs	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 39727	Sum (Expense Area Amount) 7,828.32
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 41319	Sum (Expense Area Amount) 7,871.70
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 Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 41622	Sum (Expense Area Amount) 7,905.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Royal Wolverhampton Hospitals NHS Trust	Transaction Reference 40480	Sum (Expense Area Amount) 7,917.50
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 39955	Sum (Expense Area Amount) 7,926.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 41378	Sum (Expense Area Amount) 7,948.08
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 40470	Sum (Expense Area Amount) 7,956.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Novus Med Ltd	Transaction Reference 42642	Sum (Expense Area Amount) 7,962.00
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 41279	Sum (Expense Area Amount) 7,973.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier NHS Greater Glasgow and Clyde	Transaction Reference 39714	Sum (Expense Area Amount) 7,995.90
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 41489	Sum (Expense Area Amount) 8,028.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Konica Minolta Business Solutions Ltd	Transaction Reference 42379	Sum (Expense Area Amount) 8,050.00
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 40579	Sum (Expense Area Amount) 8,100.00
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 42247	Sum (Expense Area Amount) 8,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Direct Access Supplies Ltd	Transaction Reference 41873	Sum (Expense Area Amount) 8,100.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cepheid UK Ltd	Transaction Reference 41112	Sum (Expense Area Amount) 8,109.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 41776	Sum (Expense Area Amount) 8,112.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier EDF Energy	Transaction Reference 41141	Sum (Expense Area Amount) 8,118.52
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 Conference Aston Limited	Transaction Reference 41681	Sum (Expense Area Amount) 8,138.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CAMBRIDGE ROOFERS LIMITED	Transaction Reference 41655	Sum (Expense Area Amount) 8,160.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier KLS Martin UK Ltd	Transaction Reference 40205	Sum (Expense Area Amount) 8,170.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Breas Medical Ltd	Transaction Reference 40593	Sum (Expense Area Amount) 8,186.55
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 41444	Sum (Expense Area Amount) 8,220.45
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 40692	Sum (Expense Area Amount) 8,228.32
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 39867	Sum (Expense Area Amount) 8,255.52
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 42214	Sum (Expense Area Amount) 8,261.40
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 40075	Sum (Expense Area Amount) 8,264.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier CoCreate Consultancy Ltd	Transaction Reference 41828	Sum (Expense Area Amount) 8,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 40031	Sum (Expense Area Amount) 8,310.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Healthcare Communications	Transaction Reference 40222	Sum (Expense Area Amount) 8,310.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 40056	Sum (Expense Area Amount) 8,321.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 41631	Sum (Expense Area Amount) 8,321.76
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 42055	Sum (Expense Area Amount) 8,322.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Eramol (UK) Ltd	Transaction Reference 42113	Sum (Expense Area Amount) 8,337.75
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 42371	Sum (Expense Area Amount) 8,356.30
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 42500	Sum (Expense Area Amount) 8,382.00
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 42452	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 Building Integrated Systems Ltd	Transaction Reference 40599	Sum (Expense Area Amount) 8,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Edmundson Electrical (Cambs)	Transaction Reference 40944	Sum (Expense Area Amount) 8,445.80
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 42653	Sum (Expense Area Amount) 8,465.40
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 41595	Sum (Expense Area Amount) 8,473.62
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Ocean Med	Transaction Reference 41882	Sum (Expense Area Amount) 8,480.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 41981	Sum (Expense Area Amount) 8,496.00
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 41027	Sum (Expense Area Amount) 8,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Iom Consulting Ltd	Transaction Reference 42628	Sum (Expense Area Amount) 8,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier B&B Carpentry Ltd	Transaction Reference 42340	Sum (Expense Area Amount) 8,547.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier BOC Ltd	Transaction Reference 41077	Sum (Expense Area Amount) 8,568.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Wadys Electrical Ltd	Transaction Reference 42512	Sum (Expense Area Amount) 8,571.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Hologic Ltd	Transaction Reference 42664	Sum (Expense Area Amount) 8,604.00
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 41192	Sum (Expense Area Amount) 8,613.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Patient Appliances	Supplier Integra Neurosciences Ltd	Transaction Reference 39820	Sum (Expense Area Amount) 8,625.40
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 OASIS	Transaction Reference 41766	Sum (Expense Area Amount) 8,629.76
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 41773	Sum (Expense Area Amount) 8,636.93
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 42356	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 Estates, Property & Rents Costs	Supplier Static Systems Group Plc	Transaction Reference 39707	Sum (Expense Area Amount) 8,676.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Fastnet Tapes Ltd	Transaction Reference 40264	Sum (Expense Area Amount) 8,682.77
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 ROYAL PAPWORTH HOSPITAL NHS FT	Transaction Reference 40826	Sum (Expense Area Amount) 8,700.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Prepayments	Supplier Knowles Associates	Transaction Reference 40761	Sum (Expense Area Amount) 8,708.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Advanced Bionics UK Ltd.	Transaction Reference 42228	Sum (Expense Area Amount) 8,758.01
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 41660	Sum (Expense Area Amount) 8,772.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 40378	Sum (Expense Area Amount) 8,793.07
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 39853	Sum (Expense Area Amount) 8,796.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Qiagen Ltd	Transaction Reference 42307	Sum (Expense Area Amount) 8,804.09
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 40822	Sum (Expense Area Amount) 8,812.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Wadys Electrical Ltd	Transaction Reference 41953	Sum (Expense Area Amount) 8,877.34
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 41672	Sum (Expense Area Amount) 8,877.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Minim Healthcare Ltd	Transaction Reference 41388	Sum (Expense Area Amount) 8,881.10
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 42245	Sum (Expense Area Amount) 8,888.27
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 42596	Sum (Expense Area Amount) 8,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Northumbria Healthcare NHS Foundation Trust	Transaction Reference 41498	Sum (Expense Area Amount) 8,968.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Air Science Technologies Ltd	Transaction Reference 40345	Sum (Expense Area Amount) 8,978.40
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 39811	Sum (Expense Area Amount) 8,990.86
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 40371	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 Estates, Property & Rents Costs	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 41527	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 Professional Fees and Sub-Contracted Services Received	Supplier Eastern Academic Health Science Network	Transaction Reference 40989	Sum (Expense Area Amount) 9,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Promega UK Ltd	Transaction Reference 40777	Sum (Expense Area Amount) 9,004.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 40386	Sum (Expense Area Amount) 9,008.00
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 41358	Sum (Expense Area Amount) 9,028.15
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 40252	Sum (Expense Area Amount) 9,053.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Medical and Surgical Variable Costs	Supplier Albert Waeschle	Transaction Reference 40562	Sum (Expense Area Amount) 9,054.72
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 40286	Sum (Expense Area Amount) 9,087.20
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 11219	Sum (Expense Area Amount) 9,102.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier HOLISTIC HEALTHCARE CAMBRIDGE LTD	Transaction Reference 40547	Sum (Expense Area Amount) 9,108.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Great Ormond Street Hospital for Children NHS Trust	Transaction Reference 42160	Sum (Expense Area Amount) 9,115.85
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 41240	Sum (Expense Area Amount) 9,138.40
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 42339	Sum (Expense Area Amount) 9,139.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier M&J Painters & Decorator Ltd	Transaction Reference 40110	Sum (Expense Area Amount) 9,237.00
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 Eversafe UK Ltd	Transaction Reference 40254	Sum (Expense Area Amount) 9,252.77
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 42415	Sum (Expense Area Amount) 9,252.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Turun UK Ltd	Transaction Reference 39710	Sum (Expense Area Amount) 9,259.20
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 42414	Sum (Expense Area Amount) 9,294.57
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 40548	Sum (Expense Area Amount) 9,327.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Medical and Surgical Variable Costs	Supplier Unisurge International Ltd	Transaction Reference 40485	Sum (Expense Area Amount) 9,341.43
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 42375	Sum (Expense Area Amount) 9,350.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Getinge Ltd	Transaction Reference 41684	Sum (Expense Area Amount) 9,355.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Guerbet Laboratories Ltd	Transaction Reference 40974	Sum (Expense Area Amount) 9,360.00
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 IMT Medical Transport Ltd	Transaction Reference 39646	Sum (Expense Area Amount) 9,379.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Starlab (UK) Ltd	Transaction Reference 39748	Sum (Expense Area Amount) 9,394.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Fulbourn Medical	Transaction Reference 42788	Sum (Expense Area Amount) 9,397.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Eramol (UK) Ltd	Transaction Reference 42113	Sum (Expense Area Amount) 9,402.90
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 Compass Group UK & Ireland Plc	Transaction Reference 41433	Sum (Expense Area Amount) 9,419.03
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 Compass Group UK & Ireland Plc	Transaction Reference 41885	Sum (Expense Area Amount) 9,431.71
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 40164	Sum (Expense Area Amount) 9,462.59
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 40238	Sum (Expense Area Amount) 9,480.89
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 41804	Sum (Expense Area Amount) 9,491.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Soft Furnishings & Clothing	Supplier Tecan UK Ltd	Transaction Reference 40830	Sum (Expense Area Amount) 9,499.49
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Flomar Ltd / M and M Training Services Ltd	Transaction Reference 41210	Sum (Expense Area Amount) 9,500.00
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 41826	Sum (Expense Area Amount) 9,502.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier AMG International GmbH	Transaction Reference 716015	Sum (Expense Area Amount) 9,525.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 40930	Sum (Expense Area Amount) 9,554.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Canon Medical Systems Ltd	Transaction Reference 40421	Sum (Expense Area Amount) 9,588.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MCEHS (UK) LTD	Transaction Reference 41970	Sum (Expense Area Amount) 9,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Acumed Ltd	Transaction Reference 40651	Sum (Expense Area Amount) 9,620.39
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 40315	Sum (Expense Area Amount) 9,626.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Protects Plus Ltd	Transaction Reference 41937	Sum (Expense Area Amount) 9,646.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Becton Dickinson U.K. Limited	Transaction Reference 41261	Sum (Expense Area Amount) 9,646.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Getinge Ltd	Transaction Reference 41178	Sum (Expense Area Amount) 9,657.00
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 40978	Sum (Expense Area Amount) 9,663.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 40584	Sum (Expense Area Amount) 9,668.00
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 41113	Sum (Expense Area Amount) 9,693.60
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 42098	Sum (Expense Area Amount) 9,698.10
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 41684	Sum (Expense Area Amount) 9,720.00
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 39754	Sum (Expense Area Amount) 9,730.80
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 41200	Sum (Expense Area Amount) 9,800.12
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 41179	Sum (Expense Area Amount) 9,828.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Green Earth Supplies	Transaction Reference 40030	Sum (Expense Area Amount) 9,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Static Systems Group Plc	Transaction Reference 40790	Sum (Expense Area Amount) 9,842.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier It's Interventional Limited	Transaction Reference 40147	Sum (Expense Area Amount) 9,844.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Greenworks Controlled Environments	Transaction Reference 42716	Sum (Expense Area Amount) 9,848.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier ID Medical	Transaction Reference 41717	Sum (Expense Area Amount) 9,900.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Richard Wolf UK Ltd	Transaction Reference 42475	Sum (Expense Area Amount) 9,930.00
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 40442	Sum (Expense Area Amount) 9,934.40
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 40621	Sum (Expense Area Amount) 9,951.20
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 Mill Road Surgery	Transaction Reference 41939	Sum (Expense Area Amount) 10,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier ProSynergie Sàrl	Transaction Reference 716012	Sum (Expense Area Amount) 10,000.00
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 CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 40863	Sum (Expense Area Amount) 10,038.33
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 40416	Sum (Expense Area Amount) 10,047.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier DNAnexus Inc	Transaction Reference 11220	Sum (Expense Area Amount) 10,050.35
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 Trumpington Enterprises Ltd	Transaction Reference 42116	Sum (Expense Area Amount) 10,057.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier AWS Amazon Web Services EMEA SARL, UK Branch	Transaction Reference 11211	Sum (Expense Area Amount) 10,106.72
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 42552	Sum (Expense Area Amount) 10,108.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Metalogue Consulting LLP	Transaction Reference 42569	Sum (Expense Area Amount) 10,109.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bailey & Taylor Ltd	Transaction Reference 40467	Sum (Expense Area Amount) 10,122.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier AWS Amazon Web Services EMEA SARL, UK Branch	Transaction Reference 11217	Sum (Expense Area Amount) 10,181.25
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 40864	Sum (Expense Area Amount) 10,265.27
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 40228	Sum (Expense Area Amount) 10,287.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 39722	Sum (Expense Area Amount) 10,292.75
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 39683	Sum (Expense Area Amount) 10,464.00
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 39722	Sum (Expense Area Amount) 10,487.40
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 40539	Sum (Expense Area Amount) 10,550.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Optima Medical Ltd	Transaction Reference 40431	Sum (Expense Area Amount) 10,554.00
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 41024	Sum (Expense Area Amount) 10,560.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 41538	Sum (Expense Area Amount) 10,560.00
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 CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST	Transaction Reference 39949	Sum (Expense Area Amount) 10,562.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Static Systems Group Plc	Transaction Reference 40790	Sum (Expense Area Amount) 10,579.40
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 42056	Sum (Expense Area Amount) 10,580.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 40027	Sum (Expense Area Amount) 10,602.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CC.TECH ENGINEERING SOLUTIONS LIMITED	Transaction Reference 42570	Sum (Expense Area Amount) 10,614.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Mec Medical Ltd	Transaction Reference 40926	Sum (Expense Area Amount) 10,633.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Stryker UK Ltd	Transaction Reference 39656	Sum (Expense Area Amount) 10,690.70
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 42114	Sum (Expense Area Amount) 10,709.14
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Tribal	Transaction Reference 42529	Sum (Expense Area Amount) 10,710.00
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 41449	Sum (Expense Area Amount) 10,770.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Orthofix Ltd	Transaction Reference 41472	Sum (Expense Area Amount) 10,774.97
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 42620	Sum (Expense Area Amount) 10,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Eurobio Scientific UK Limited	Transaction Reference 41314	Sum (Expense Area Amount) 10,841.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 41474	Sum (Expense Area Amount) 10,846.11
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Archus Limited	Transaction Reference 42464	Sum (Expense Area Amount) 10,857.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Fraigneux Solutions	Transaction Reference 40804	Sum (Expense Area Amount) 10,860.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier All Undercover Marquees Ltd	Transaction Reference 41558	Sum (Expense Area Amount) 10,865.40
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 41245	Sum (Expense Area Amount) 10,898.28
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 42683	Sum (Expense Area Amount) 11,064.00
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 39734	Sum (Expense Area Amount) 11,068.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bailey & Taylor Ltd	Transaction Reference 39938	Sum (Expense Area Amount) 11,089.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 41563	Sum (Expense Area Amount) 11,122.00
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 40606	Sum (Expense Area Amount) 11,148.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Support Costs Activity related	Supplier Global Service Group	Transaction Reference 42354	Sum (Expense Area Amount) 11,155.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 42486	Sum (Expense Area Amount) 11,190.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier MTS Cryostores UK Ltd	Transaction Reference 40820	Sum (Expense Area Amount) 11,232.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Freeway Medical	Transaction Reference 40807	Sum (Expense Area Amount) 11,269.93
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier POL Consultants Ltd	Transaction Reference 42657	Sum (Expense Area Amount) 11,310.00
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 40414	Sum (Expense Area Amount) 11,352.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier AMAS Ltd	Transaction Reference 40693	Sum (Expense Area Amount) 11,395.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Support Costs Activity related	Supplier AMAS Ltd	Transaction Reference 716020	Sum (Expense Area Amount) 11,395.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Cepheid UK Ltd	Transaction Reference 39754	Sum (Expense Area Amount) 11,398.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mechtroniks Limited	Transaction Reference 41994	Sum (Expense Area Amount) 11,424.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Future - Tech SCI Ltd	Transaction Reference 42790	Sum (Expense Area Amount) 11,427.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Hill-Rom Ltd	Transaction Reference 41189	Sum (Expense Area Amount) 11,456.06
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 42815	Sum (Expense Area Amount) 11,462.09
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 40875	Sum (Expense Area Amount) 11,475.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Sectra Ltd	Transaction Reference 40293	Sum (Expense Area Amount) 11,499.60
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 41572	Sum (Expense Area Amount) 11,501.77
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 41373	Sum (Expense Area Amount) 11,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Hologic Ltd	Transaction Reference 40215	Sum (Expense Area Amount) 11,538.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central	Expense Type Additions	Supplier UK Health Security Agency (UKHSA)	Transaction Reference 42745	Sum (Expense Area Amount) 11,544.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bio Diagnostics Limited	Transaction Reference 41264	Sum (Expense Area Amount) 11,550.40
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 39883	Sum (Expense Area Amount) 11,562.72
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 39815	Sum (Expense Area Amount) 11,570.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Bailey & Taylor Ltd	Transaction Reference 42204	Sum (Expense Area Amount) 11,666.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Simply Food Solutions	Transaction Reference 42748	Sum (Expense Area Amount) 11,745.02
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Non-activity related non-pay costs	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 41563	Sum (Expense Area Amount) 11,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Hologic Ltd	Transaction Reference 42664	Sum (Expense Area Amount) 11,750.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Sheffield Childrens Hospital Nhs Trust	Transaction Reference 41107	Sum (Expense Area Amount) 11,791.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Mindray (UK) Limited	Transaction Reference 40711	Sum (Expense Area Amount) 11,827.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 39727	Sum (Expense Area Amount) 11,835.53
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Devyser UK Ltd	Transaction Reference 42411	Sum (Expense Area Amount) 11,866.86
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 39912	Sum (Expense Area Amount) 11,869.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Cambio Ltd	Transaction Reference 41089	Sum (Expense Area Amount) 11,869.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Beckman Coulter UK Ltd	Transaction Reference 39964	Sum (Expense Area Amount) 11,946.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Tobii Dynavox Ltd	Transaction Reference 40681	Sum (Expense Area Amount) 11,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 39722	Sum (Expense Area Amount) 11,988.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ballicom Limited	Transaction Reference 39808	Sum (Expense Area Amount) 11,989.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Boston Scientific Ltd	Transaction Reference 39722	Sum (Expense Area Amount) 12,000.00
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 Orion Medtech	Transaction Reference 40020	Sum (Expense Area Amount) 12,013.83
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 41325	Sum (Expense Area Amount) 12,028.80
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 42208	Sum (Expense Area Amount) 12,072.42
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 40294	Sum (Expense Area Amount) 12,079.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier Interact Medical	Transaction Reference 40261	Sum (Expense Area Amount) 12,196.80
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 42145	Sum (Expense Area Amount) 12,250.00
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 42530	Sum (Expense Area Amount) 12,277.31
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 41774	Sum (Expense Area Amount) 12,298.50
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 42711	Sum (Expense Area Amount) 12,340.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Sound and Media Supplies Ltd	Transaction Reference 42011	Sum (Expense Area Amount) 12,355.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier GE Medical Systems Ltd	Transaction Reference 42675	Sum (Expense Area Amount) 12,371.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Springfield Supplies & Projects Ltd	Transaction Reference 42417	Sum (Expense Area Amount) 12,382.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Admin, Office & Support Costs	Supplier Health Innovation East (Eastern Academic Health Science Network)	Transaction Reference 42459	Sum (Expense Area Amount) 12,417.50
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 42442	Sum (Expense Area Amount) 12,420.58
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 39866	Sum (Expense Area Amount) 12,484.40
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 42832	Sum (Expense Area Amount) 12,626.96
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 40244	Sum (Expense Area Amount) 12,629.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier John Lewis	Transaction Reference 40813	Sum (Expense Area Amount) 12,643.20
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 40333	Sum (Expense Area Amount) 12,693.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 42547	Sum (Expense Area Amount) 12,816.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Patient Appliances	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 41992	Sum (Expense Area Amount) 12,818.39
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 41451	Sum (Expense Area Amount) 12,868.55
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 40895	Sum (Expense Area Amount) 13,063.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier James Brown (Mechanical Services) Ltd	Transaction Reference 41965	Sum (Expense Area Amount) 13,071.00
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 40471	Sum (Expense Area Amount) 13,099.00
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 41211	Sum (Expense Area Amount) 13,191.40
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 41683	Sum (Expense Area Amount) 13,248.00
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 41400	Sum (Expense Area Amount) 13,269.60
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 41177	Sum (Expense Area Amount) 13,320.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Inomed Neurocare Limited	Transaction Reference 41219	Sum (Expense Area Amount) 13,442.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 40060	Sum (Expense Area Amount) 13,513.50
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 40486	Sum (Expense Area Amount) 13,532.23
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 42667	Sum (Expense Area Amount) 13,553.10
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 40943	Sum (Expense Area Amount) 13,626.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier University of Cambridge (finance division)	Transaction Reference 40892	Sum (Expense Area Amount) 13,687.20
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 40930	Sum (Expense Area Amount) 13,747.92
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 41863	Sum (Expense Area Amount) 13,767.50
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 40674	Sum (Expense Area Amount) 13,822.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Royal Wolverhampton Hospitals NHS Trust	Transaction Reference 40132	Sum (Expense Area Amount) 13,845.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WT Partnership	Transaction Reference 40257	Sum (Expense Area Amount) 13,866.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 40627	Sum (Expense Area Amount) 13,932.73
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 42236	Sum (Expense Area Amount) 13,978.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Med-el UK Ltd	Transaction Reference 39982	Sum (Expense Area Amount) 14,009.11
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 41644	Sum (Expense Area Amount) 14,119.05
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 42753	Sum (Expense Area Amount) 14,317.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Admin, Office & Support Costs	Supplier Medacs Healthcare Services Plc	Transaction Reference 41039	Sum (Expense Area Amount) 14,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Admin, Office & Support Costs	Supplier Medacs Healthcare Services Plc	Transaction Reference 42102	Sum (Expense Area Amount) 14,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Cavendish Implants Ltd	Transaction Reference 41812	Sum (Expense Area Amount) 14,400.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bender UK Ltd	Transaction Reference 40557	Sum (Expense Area Amount) 14,420.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Capsticks Solicitors LLP	Transaction Reference 41464	Sum (Expense Area Amount) 14,424.10
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 41332	Sum (Expense Area Amount) 14,469.13
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 41231	Sum (Expense Area Amount) 14,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier David Bedwell Ltd	Transaction Reference 42566	Sum (Expense Area Amount) 14,510.00
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 41424	Sum (Expense Area Amount) 14,513.04
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 39989	Sum (Expense Area Amount) 14,645.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Eramol (UK) Ltd	Transaction Reference 39676	Sum (Expense Area Amount) 14,670.00
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 40584	Sum (Expense Area Amount) 14,704.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 40644	Sum (Expense Area Amount) 14,712.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Clinical Equipment & Repairs	Supplier MAINLINE INSTRUMENTS LTD	Transaction Reference 39948	Sum (Expense Area Amount) 14,760.00
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 41750	Sum (Expense Area Amount) 14,804.79
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 42203	Sum (Expense Area Amount) 14,826.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Losses & Compensations	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Kpmg LLP	Transaction Reference 41401	Sum (Expense Area Amount) 14,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier ID Medical	Transaction Reference 40228	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 Arthrex Ltd	Transaction Reference 40461	Sum (Expense Area Amount) 14,859.76
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 42338	Sum (Expense Area Amount) 14,860.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Turner and Townsend Project Management Ltd	Transaction Reference 39709	Sum (Expense Area Amount) 14,968.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Strategy And Major Projects	Expense Type Admin, Office & Support Costs	Supplier WASP Software Limited	Transaction Reference 40582	Sum (Expense Area Amount) 15,000.00
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 Blueteq Ltd	Transaction Reference 40329	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 Admin, Office & Support Costs	Supplier Micad Systems (UK) Ltd	Transaction Reference 41914	Sum (Expense Area Amount) 15,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier Epic Systems Corporation	Transaction Reference 716022	Sum (Expense Area Amount) 15,025.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Drainage & Water Solutions Ltd	Transaction Reference 40304	Sum (Expense Area Amount) 15,050.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Dalkia Engineering	Transaction Reference 41734	Sum (Expense Area Amount) 15,055.00
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 IMT Medical Transport Ltd	Transaction Reference 42773	Sum (Expense Area Amount) 15,068.78
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 41994	Sum (Expense Area Amount) 15,075.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Terumo BCT Europe NV	Transaction Reference 39745	Sum (Expense Area Amount) 15,083.86
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 40715	Sum (Expense Area Amount) 15,087.50
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 41469	Sum (Expense Area Amount) 15,102.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Purcell Radio Systems	Transaction Reference 39699	Sum (Expense Area Amount) 15,114.68
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 42455	Sum (Expense Area Amount) 15,196.01
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 41843	Sum (Expense Area Amount) 15,356.40
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 42583	Sum (Expense Area Amount) 15,360.00
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 42327	Sum (Expense Area Amount) 15,410.45
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 41683	Sum (Expense Area Amount) 15,480.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TORBAY PHARMACEUTICALS	Transaction Reference 39889	Sum (Expense Area Amount) 15,499.20
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 41788	Sum (Expense Area Amount) 15,499.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Shastid Energy Ltd	Transaction Reference 39723	Sum (Expense Area Amount) 15,525.65
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 42440	Sum (Expense Area Amount) 15,594.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Siemens Healthcare Diagnostics Ltd	Transaction Reference 40243	Sum (Expense Area Amount) 15,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 40381	Sum (Expense Area Amount) 15,658.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Novartis Pharmaceuticals UK Limited	Transaction Reference 41538	Sum (Expense Area Amount) 15,658.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Instruments & Disposable Clinical equipment	Supplier Global Transplant Solutions International	Transaction Reference 41463	Sum (Expense Area Amount) 15,696.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Medtronic Limited	Transaction Reference 41999	Sum (Expense Area Amount) 15,705.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bailey & Taylor Ltd	Transaction Reference 42204	Sum (Expense Area Amount) 15,733.58
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 40899	Sum (Expense Area Amount) 15,808.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Philips Electronics UK Limited	Transaction Reference 41854	Sum (Expense Area Amount) 15,840.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Adepteq Limited	Transaction Reference 40652	Sum (Expense Area Amount) 15,903.00
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 42556	Sum (Expense Area Amount) 16,079.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Band 5-7 Nursing	Supplier University of Cambridge (finance division)	Transaction Reference 42620	Sum (Expense Area Amount) 16,149.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Clinical Equipment & Repairs	Supplier Butterfly Network Inc.	Transaction Reference 40882	Sum (Expense Area Amount) 16,197.01
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 39692	Sum (Expense Area Amount) 16,224.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 42277	Sum (Expense Area Amount) 16,224.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ellgia limited	Transaction Reference 41742	Sum (Expense Area Amount) 16,359.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Ashurst LLP	Transaction Reference 40538	Sum (Expense Area Amount) 16,472.15
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 41673	Sum (Expense Area Amount) 16,490.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Stace LLP	Transaction Reference 42616	Sum (Expense Area Amount) 16,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Boehringer Ingelheim Ltd	Transaction Reference 42809	Sum (Expense Area Amount) 16,588.80
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 Experian Ltd	Transaction Reference 41023	Sum (Expense Area Amount) 16,640.94
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 41446	Sum (Expense Area Amount) 16,707.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Sysmex	Transaction Reference 41629	Sum (Expense Area Amount) 16,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Medical and Surgical Variable Costs	Supplier Cavendish Implants Ltd	Transaction Reference 40428	Sum (Expense Area Amount) 16,800.00
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 41993	Sum (Expense Area Amount) 16,853.86
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 42789	Sum (Expense Area Amount) 16,860.00
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 41904	Sum (Expense Area Amount) 16,924.80
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 40072	Sum (Expense Area Amount) 16,930.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 39892	Sum (Expense Area Amount) 16,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 42199	Sum (Expense Area Amount) 16,985.08
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 39882	Sum (Expense Area Amount) 17,004.00
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 41356	Sum (Expense Area Amount) 17,039.47
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 Andrew Kennedy KC	Transaction Reference 41577	Sum (Expense Area Amount) 17,066.66
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 40694	Sum (Expense Area Amount) 17,068.31
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 42649	Sum (Expense Area Amount) 17,146.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier NBBJ Ltd	Transaction Reference 40194	Sum (Expense Area Amount) 17,231.20
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 40505	Sum (Expense Area Amount) 17,239.50
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 42537	Sum (Expense Area Amount) 17,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier Medacs Healthcare Services Plc	Transaction Reference 40199	Sum (Expense Area Amount) 17,280.05
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 Zimmer-Biomet Ltd	Transaction Reference 41491	Sum (Expense Area Amount) 17,342.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MRI Software Limited	Transaction Reference 42079	Sum (Expense Area Amount) 17,352.00
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 Bedfordshire Hospitals NHS Foundation Trust	Transaction Reference 42210	Sum (Expense Area Amount) 17,391.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 41277	Sum (Expense Area Amount) 17,414.40
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 41352	Sum (Expense Area Amount) 17,490.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Opcare LTD	Transaction Reference 42601	Sum (Expense Area Amount) 17,521.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Ace Drainage & Water Solutions Ltd	Transaction Reference 41909	Sum (Expense Area Amount) 17,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Arriba Tech	Transaction Reference 41250	Sum (Expense Area Amount) 17,716.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier John Lewis	Transaction Reference 42402	Sum (Expense Area Amount) 17,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Arthrex Ltd	Transaction Reference 42833	Sum (Expense Area Amount) 17,829.38
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 41445	Sum (Expense Area Amount) 17,845.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vh Bio Ltd	Transaction Reference 40062	Sum (Expense Area Amount) 17,905.20
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 42676	Sum (Expense Area Amount) 18,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Admin, Office & Support Costs	Supplier NHS Arden & GEM Commissioning Support Unit	Transaction Reference 39841	Sum (Expense Area Amount) 18,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Strategy And Major Projects	Expense Type Admin, Office & Support Costs	Supplier WASP Software Limited	Transaction Reference 42619	Sum (Expense Area Amount) 18,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier J.E.R Construction and Groundworks	Transaction Reference 42537	Sum (Expense Area Amount) 18,030.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 40701	Sum (Expense Area Amount) 18,076.63
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Non-Clinical Equipment & Repairs	Supplier RHC 360 SOLUTIONS LIMITED	Transaction Reference 42708	Sum (Expense Area Amount) 18,101.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Executive Officer	Expense Type Admin, Office & Support Costs	Supplier All Undercover Marquees Ltd	Transaction Reference 39994	Sum (Expense Area Amount) 18,109.00
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 41944	Sum (Expense Area Amount) 18,208.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge Perfusion LLp	Transaction Reference 40660	Sum (Expense Area Amount) 18,370.00
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 Alphabet (GB) Ltd	Transaction Reference 715973	Sum (Expense Area Amount) 18,428.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Hillstone Products Ltd	Transaction Reference 40069	Sum (Expense Area Amount) 18,552.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (finance division)	Transaction Reference 42038	Sum (Expense Area Amount) 18,597.81
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 39990	Sum (Expense Area Amount) 18,623.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mediq Healthcare UK Ltd	Transaction Reference 40874	Sum (Expense Area Amount) 18,626.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 41019	Sum (Expense Area Amount) 18,628.80
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 41553	Sum (Expense Area Amount) 18,695.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier H&R Strood Contracts Ltd	Transaction Reference 42519	Sum (Expense Area Amount) 18,854.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier The Crane Event	Transaction Reference 41144	Sum (Expense Area Amount) 19,003.74
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 Thieme Medical Publishers Inc	Transaction Reference 11222	Sum (Expense Area Amount) 19,053.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vygon (UK) Ltd	Transaction Reference 42557	Sum (Expense Area Amount) 19,065.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier GSK plc	Transaction Reference 41365	Sum (Expense Area Amount) 19,125.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier CASCINATION AG	Transaction Reference 716016	Sum (Expense Area Amount) 19,140.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Purcell Radio Systems	Transaction Reference 42298	Sum (Expense Area Amount) 19,159.00
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 40510	Sum (Expense Area Amount) 19,237.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MJ Wilson Group	Transaction Reference 42659	Sum (Expense Area Amount) 19,245.28
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 42584	Sum (Expense Area Amount) 19,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 42056	Sum (Expense Area Amount) 19,341.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier Bravo Solutions UK Ltd	Transaction Reference 40592	Sum (Expense Area Amount) 19,381.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier DNAnexus Inc	Transaction Reference 11221	Sum (Expense Area Amount) 19,403.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Zoll Medical UK Ltd	Transaction Reference 40092	Sum (Expense Area Amount) 19,572.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Turner and Townsend Project Management Ltd	Transaction Reference 40792	Sum (Expense Area Amount) 19,572.71
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 42132	Sum (Expense Area Amount) 19,742.82
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 40916	Sum (Expense Area Amount) 19,920.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Ayvens	Transaction Reference 41740	Sum (Expense Area Amount) 20,044.45
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 42340	Sum (Expense Area Amount) 20,055.21
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 42673	Sum (Expense Area Amount) 20,120.82
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 41052	Sum (Expense Area Amount) 20,152.00
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 40237	Sum (Expense Area Amount) 20,225.73
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 41586	Sum (Expense Area Amount) 20,278.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Nitor Ventilation Limited	Transaction Reference 41656	Sum (Expense Area Amount) 20,377.50
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 42815	Sum (Expense Area Amount) 20,409.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Nitor Ventilation Limited	Transaction Reference 40105	Sum (Expense Area Amount) 20,452.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 39651	Sum (Expense Area Amount) 20,582.68
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 42038	Sum (Expense Area Amount) 20,593.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier David Bedwell Ltd	Transaction Reference 40495	Sum (Expense Area Amount) 20,600.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Ayvens	Transaction Reference 41067	Sum (Expense Area Amount) 20,616.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Wadys Electrical Ltd	Transaction Reference 41486	Sum (Expense Area Amount) 20,621.13
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 41106	Sum (Expense Area Amount) 20,637.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier ROYAL PAPWORTH HOSPITAL NHS FT	Transaction Reference 41342	Sum (Expense Area Amount) 20,735.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 41701	Sum (Expense Area Amount) 20,771.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 42455	Sum (Expense Area Amount) 20,801.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Trident Data & Voice Ltd	Transaction Reference 41117	Sum (Expense Area Amount) 20,803.75
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 40078	Sum (Expense Area Amount) 20,811.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Clinical Equipment & Repairs	Supplier Karl Storz Endoscopy (UK) Ltd	Transaction Reference 41038	Sum (Expense Area Amount) 20,814.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Civica UK Limited	Transaction Reference 40306	Sum (Expense Area Amount) 20,825.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 42018	Sum (Expense Area Amount) 21,035.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier IMS Group	Transaction Reference 39821	Sum (Expense Area Amount) 21,043.40
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 42320	Sum (Expense Area Amount) 21,058.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Activity related variable non-pay costs	Supplier Link Orthopaedics UK Ltd	Transaction Reference 40720	Sum (Expense Area Amount) 21,066.34
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 40758	Sum (Expense Area Amount) 21,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Farol Ltd	Transaction Reference 42707	Sum (Expense Area Amount) 21,120.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Minim Healthcare Ltd	Transaction Reference 42372	Sum (Expense Area Amount) 21,220.10
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 42431	Sum (Expense Area Amount) 21,235.77
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 40959	Sum (Expense Area Amount) 21,445.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Clinical Equipment & Repairs	Supplier Checkit Europe Ltd	Transaction Reference 40961	Sum (Expense Area Amount) 21,545.49
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 41400	Sum (Expense Area Amount) 21,618.83
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Band 5-7 Nursing	Supplier ROYAL PAPWORTH HOSPITAL NHS FT	Transaction Reference 41342	Sum (Expense Area Amount) 21,694.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 40371	Sum (Expense Area Amount) 21,708.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Dalkia Engineering	Transaction Reference 41734	Sum (Expense Area Amount) 21,710.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 42038	Sum (Expense Area Amount) 21,719.19
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Sakura Finetek UK Ltd	Transaction Reference 41311	Sum (Expense Area Amount) 21,721.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 40919	Sum (Expense Area Amount) 21,800.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 41578	Sum (Expense Area Amount) 21,822.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 42592	Sum (Expense Area Amount) 21,861.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPM CONSULT LTD	Transaction Reference 41006	Sum (Expense Area Amount) 21,890.00
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 Medical Innovation Ltd	Transaction Reference 42466	Sum (Expense Area Amount) 21,960.00
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 LRQA Ltd	Transaction Reference 39941	Sum (Expense Area Amount) 22,054.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier EDGEPS Limited	Transaction Reference 40493	Sum (Expense Area Amount) 22,222.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Werfen UK Ltd	Transaction Reference 40338	Sum (Expense Area Amount) 22,252.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier Johnson & Johnson Medical Ltd	Transaction Reference 41444	Sum (Expense Area Amount) 22,348.75
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 42671	Sum (Expense Area Amount) 22,423.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Life Technologies Ltd	Transaction Reference 41296	Sum (Expense Area Amount) 22,520.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier Vh Bio Ltd	Transaction Reference 41642	Sum (Expense Area Amount) 22,605.60
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 42718	Sum (Expense Area Amount) 22,609.92
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 41446	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 Provisions	Supplier Brakes Bros Ltd	Transaction Reference 42595	Sum (Expense Area Amount) 22,643.45
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 42800	Sum (Expense Area Amount) 22,649.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Softcat Ltd	Transaction Reference 41597	Sum (Expense Area Amount) 22,694.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier HUGHES & ASSOCIATES PROPERTY SERVICES LTD	Transaction Reference 42770	Sum (Expense Area Amount) 22,736.05
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier ITH Pharma Ltd	Transaction Reference 40273	Sum (Expense Area Amount) 22,874.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 42447	Sum (Expense Area Amount) 22,913.32
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 Springboard Pro	Transaction Reference 39958	Sum (Expense Area Amount) 23,000.00
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 42597	Sum (Expense Area Amount) 23,018.39
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 41456	Sum (Expense Area Amount) 23,039.76
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 42805	Sum (Expense Area Amount) 23,209.69
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 40246	Sum (Expense Area Amount) 23,388.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Movianto UK Limited	Transaction Reference 40664	Sum (Expense Area Amount) 23,447.16
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 40215	Sum (Expense Area Amount) 23,461.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Medical and Surgical Variable Costs	Supplier Softcat Ltd	Transaction Reference 41731	Sum (Expense Area Amount) 23,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier MedScience Distribution Ltd.	Transaction Reference 42742	Sum (Expense Area Amount) 23,694.10
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 41784	Sum (Expense Area Amount) 23,694.50
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 41706	Sum (Expense Area Amount) 23,760.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WT Partnership	Transaction Reference 41436	Sum (Expense Area Amount) 23,765.62
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 42226	Sum (Expense Area Amount) 23,901.60
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 41151	Sum (Expense Area Amount) 23,926.88
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 40341	Sum (Expense Area Amount) 24,065.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 40120	Sum (Expense Area Amount) 24,163.56
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 40698	Sum (Expense Area Amount) 24,570.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 40728	Sum (Expense Area Amount) 24,580.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier TPS Healthcare Group	Transaction Reference 41308	Sum (Expense Area Amount) 24,580.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Maracom Boiler Maintenance	Transaction Reference 41252	Sum (Expense Area Amount) 24,766.00
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 41353	Sum (Expense Area Amount) 24,793.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Compass Group UK & Ireland Plc	Transaction Reference 39847	Sum (Expense Area Amount) 24,816.29
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 42759	Sum (Expense Area Amount) 24,839.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 41701	Sum (Expense Area Amount) 24,887.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 41127	Sum (Expense Area Amount) 25,055.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Allergy Therapeutics	Transaction Reference 39762	Sum (Expense Area Amount) 25,403.56
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 40436	Sum (Expense Area Amount) 25,587.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bender UK Ltd	Transaction Reference 42436	Sum (Expense Area Amount) 25,733.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WT Partnership	Transaction Reference 42418	Sum (Expense Area Amount) 25,749.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Junior Grade	Supplier University of Cambridge (finance division)	Transaction Reference 40584	Sum (Expense Area Amount) 25,821.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 41974	Sum (Expense Area Amount) 25,835.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WT Partnership	Transaction Reference 39849	Sum (Expense Area Amount) 25,992.49
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 40271	Sum (Expense Area Amount) 26,222.08
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 40301	Sum (Expense Area Amount) 26,361.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier FITFILE Group Limited	Transaction Reference 39992	Sum (Expense Area Amount) 26,520.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Coventry and Warwickshire NHS Trust	Transaction Reference 41802	Sum (Expense Area Amount) 26,623.89
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mott MacDonald Limited	Transaction Reference 40661	Sum (Expense Area Amount) 26,624.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Southern Scientific Ltd	Transaction Reference 40534	Sum (Expense Area Amount) 26,684.76
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 39634	Sum (Expense Area Amount) 26,758.00
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 Language Line Limited	Transaction Reference 40541	Sum (Expense Area Amount) 26,768.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Fujifilm Sonosite Ltd	Transaction Reference 40363	Sum (Expense Area Amount) 26,959.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Soft Furnishings & Clothing	Supplier Defence Composites Ltd	Transaction Reference 41836	Sum (Expense Area Amount) 27,013.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Clinical Equipment & Repairs	Supplier Masimo UK	Transaction Reference 39871	Sum (Expense Area Amount) 27,072.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Essex Partnership University NHS Foundation Trust	Transaction Reference 40409	Sum (Expense Area Amount) 27,468.16
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 41644	Sum (Expense Area Amount) 27,599.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Mayflower Healthcare Alliance Ltd	Transaction Reference 41646	Sum (Expense Area Amount) 27,718.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Medilogik Limited	Transaction Reference 39632	Sum (Expense Area Amount) 27,720.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AbbVie Limited	Transaction Reference 40011	Sum (Expense Area Amount) 28,132.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier CASCINATION AG	Transaction Reference 716016	Sum (Expense Area Amount) 28,300.00
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 North West Anglia NHS Foundation Trust	Transaction Reference 40237	Sum (Expense Area Amount) 28,495.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier G4S Fire & Security Systems (UK)	Transaction Reference 42597	Sum (Expense Area Amount) 28,500.00
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 42124	Sum (Expense Area Amount) 28,620.06
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 42224	Sum (Expense Area Amount) 28,710.60
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 41928	Sum (Expense Area Amount) 28,776.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Medical and Surgical Variable Costs	Supplier CMR Surgical Limited	Transaction Reference 41934	Sum (Expense Area Amount) 28,890.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPS Building Services Ltd	Transaction Reference 40908	Sum (Expense Area Amount) 28,908.56
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 40701	Sum (Expense Area Amount) 28,946.98
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 42583	Sum (Expense Area Amount) 28,951.71
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 42824	Sum (Expense Area Amount) 29,020.85
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 40342	Sum (Expense Area Amount) 29,073.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Dalkia Engineering	Transaction Reference 41048	Sum (Expense Area Amount) 29,130.00
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 42664	Sum (Expense Area Amount) 29,286.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Microsoft Limited	Transaction Reference 42212	Sum (Expense Area Amount) 29,435.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Millcam Ltd	Transaction Reference 41457	Sum (Expense Area Amount) 29,515.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 40046	Sum (Expense Area Amount) 29,596.13
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier IVFsynergy Ltd	Transaction Reference 42757	Sum (Expense Area Amount) 29,867.50
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 40436	Sum (Expense Area Amount) 29,955.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier The Princess Alexandra Hospital NHS trust	Transaction Reference 41078	Sum (Expense Area Amount) 30,148.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Medical Systems Ltd	Transaction Reference 42675	Sum (Expense Area Amount) 30,240.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Pay Expenditure	Supplier East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 41997	Sum (Expense Area Amount) 30,375.28
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 40715	Sum (Expense Area Amount) 30,425.75
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 41297	Sum (Expense Area Amount) 30,620.70
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 40544	Sum (Expense Area Amount) 30,843.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Assa Abloy Global Solutions UK Ltd t/a Traka	Transaction Reference 40227	Sum (Expense Area Amount) 30,886.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Test Incorporated Limited	Transaction Reference 41122	Sum (Expense Area Amount) 31,156.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 42646	Sum (Expense Area Amount) 31,214.33
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 41439	Sum (Expense Area Amount) 31,235.30
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 41155	Sum (Expense Area Amount) 31,394.74
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 40152	Sum (Expense Area Amount) 31,556.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Spire Healthcare Ltd	Transaction Reference 42273	Sum (Expense Area Amount) 31,585.13
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 York	Transaction Reference 39736	Sum (Expense Area Amount) 32,143.92
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 40128	Sum (Expense Area Amount) 32,177.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Parity Medical	Transaction Reference 39696	Sum (Expense Area Amount) 32,373.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 42600	Sum (Expense Area Amount) 32,432.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Protects Plus Ltd	Transaction Reference 42472	Sum (Expense Area Amount) 32,509.70
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 41348	Sum (Expense Area Amount) 32,511.19
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 40638	Sum (Expense Area Amount) 32,569.30
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier Mitel Networks Limited	Transaction Reference 41952	Sum (Expense Area Amount) 32,609.48
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 41578	Sum (Expense Area Amount) 32,903.37
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 40617	Sum (Expense Area Amount) 33,115.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Medirest	Transaction Reference 42483	Sum (Expense Area Amount) 33,179.01
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 40220	Sum (Expense Area Amount) 33,450.67
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 41940	Sum (Expense Area Amount) 33,540.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Maggie Keswick Jencks Cancer Caring Centres Trust	Transaction Reference 40861	Sum (Expense Area Amount) 33,978.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Environtec	Transaction Reference 42538	Sum (Expense Area Amount) 34,166.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Terumo BCT Europe NV	Transaction Reference 41121	Sum (Expense Area Amount) 34,190.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 41242	Sum (Expense Area Amount) 34,230.00
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 Andrew Kennedy KC	Transaction Reference 40580	Sum (Expense Area Amount) 34,591.65
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 40496	Sum (Expense Area Amount) 34,701.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Advanced Bionics UK Ltd.	Transaction Reference 40010	Sum (Expense Area Amount) 34,950.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Nurse	Expense Type Soft Furnishings & Clothing	Supplier ARJO	Transaction Reference 40414	Sum (Expense Area Amount) 35,170.43
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 41426	Sum (Expense Area Amount) 35,186.48
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 40381	Sum (Expense Area Amount) 35,263.32
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 40674	Sum (Expense Area Amount) 35,430.82
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 2J Consulting Ltd	Transaction Reference 42749	Sum (Expense Area Amount) 35,520.00
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 40482	Sum (Expense Area Amount) 35,640.00
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 42696	Sum (Expense Area Amount) 35,640.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 40027	Sum (Expense Area Amount) 35,945.66
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 41800	Sum (Expense Area Amount) 36,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mace Consult Ltd	Transaction Reference 40454	Sum (Expense Area Amount) 36,459.00
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 41366	Sum (Expense Area Amount) 36,881.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Consultant Grade	Supplier UK Health Security Agency (UKHSA)	Transaction Reference 42745	Sum (Expense Area Amount) 37,020.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Clinical Equipment & Repairs	Supplier Boston Scientific Ltd	Transaction Reference 41770	Sum (Expense Area Amount) 37,335.03
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 East Suffolk and North Essex NHS Foundation Trust	Transaction Reference 41446	Sum (Expense Area Amount) 37,414.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nuffield Health	Transaction Reference 40277	Sum (Expense Area Amount) 37,928.00
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 42483	Sum (Expense Area Amount) 37,962.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier IQ Workspace Ltd	Transaction Reference 40393	Sum (Expense Area Amount) 38,016.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Greenworks Controlled Environments	Transaction Reference 42167	Sum (Expense Area Amount) 38,069.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Accrued income	Supplier Bright Horizons	Transaction Reference 40002	Sum (Expense Area Amount) 38,171.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Medical and Surgical Variable Costs	Supplier CASCINATION AG	Transaction Reference 715968	Sum (Expense Area Amount) 38,280.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 41424	Sum (Expense Area Amount) 39,112.50
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 40027	Sum (Expense Area Amount) 39,239.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Admin, Office & Support Costs	Supplier NHS England	Transaction Reference 40795	Sum (Expense Area Amount) 39,300.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research Grants	Expense Type Research Grants	Supplier Medicines and Healthcare products Regulatory Agency ( MHRA )	Transaction Reference 39631	Sum (Expense Area Amount) 39,656.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 40023	Sum (Expense Area Amount) 39,717.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 42448	Sum (Expense Area Amount) 39,787.56
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 41459	Sum (Expense Area Amount) 39,843.79
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 39722	Sum (Expense Area Amount) 40,001.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Barts Health NHS Trust	Transaction Reference 39968	Sum (Expense Area Amount) 40,030.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Regeneron UK Limited	Transaction Reference 40542	Sum (Expense Area Amount) 40,176.00
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 40261	Sum (Expense Area Amount) 40,241.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier Telefónica Tech Northern Ireland Ltd	Transaction Reference 40864	Sum (Expense Area Amount) 40,512.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 39794	Sum (Expense Area Amount) 40,675.08
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 University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 40491	Sum (Expense Area Amount) 40,927.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 42542	Sum (Expense Area Amount) 41,021.08
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 40460	Sum (Expense Area Amount) 41,324.40
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 West Suffolk NHS foundation Trust	Transaction Reference 40339	Sum (Expense Area Amount) 41,380.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 41727	Sum (Expense Area Amount) 41,815.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 41813	Sum (Expense Area Amount) 42,601.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 39727	Sum (Expense Area Amount) 42,716.29
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 42026	Sum (Expense Area Amount) 42,961.43
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 40638	Sum (Expense Area Amount) 43,319.92
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 40378	Sum (Expense Area Amount) 43,720.90
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Medirest	Transaction Reference 40893	Sum (Expense Area Amount) 43,893.61
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Admin, Office & Support Costs	Supplier version 1 Solutions limited	Transaction Reference 40017	Sum (Expense Area Amount) 44,002.33
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 39881	Sum (Expense Area Amount) 44,375.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Canon Medical Systems Ltd	Transaction Reference 39728	Sum (Expense Area Amount) 44,772.00
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 42038	Sum (Expense Area Amount) 44,972.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Healthcare Innovation Consortium Ltd	Transaction Reference 41888	Sum (Expense Area Amount) 45,000.00
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 40606	Sum (Expense Area Amount) 45,878.98
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Leica Microsystems (UK) Ltd	Transaction Reference 41426	Sum (Expense Area Amount) 46,089.85
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 39759	Sum (Expense Area Amount) 46,680.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Fresenius Kabi Ltd	Transaction Reference 40808	Sum (Expense Area Amount) 46,962.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Hamptons Hospital Ltd.	Transaction Reference 42649	Sum (Expense Area Amount) 47,345.13
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 39921	Sum (Expense Area Amount) 47,558.35
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Medirest	Transaction Reference 42483	Sum (Expense Area Amount) 47,642.47
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 40752	Sum (Expense Area Amount) 47,825.48
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Alimak Group UK Ltd	Transaction Reference 42342	Sum (Expense Area Amount) 47,919.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier Smartbox Assistive Technology Ltd	Transaction Reference 40532	Sum (Expense Area Amount) 48,384.00
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 41254	Sum (Expense Area Amount) 48,530.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Ramboll UK Ltd	Transaction Reference 41686	Sum (Expense Area Amount) 48,651.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 41848	Sum (Expense Area Amount) 48,784.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 41842	Sum (Expense Area Amount) 49,419.96
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 41495	Sum (Expense Area Amount) 50,254.80
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 GenMed.me Ltd	Transaction Reference 42076	Sum (Expense Area Amount) 50,436.97
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Laborie Medical Technologies UK	Transaction Reference 41967	Sum (Expense Area Amount) 50,538.91
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 42836	Sum (Expense Area Amount) 50,655.69
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 40909	Sum (Expense Area Amount) 50,750.00
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 40606	Sum (Expense Area Amount) 50,875.94
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier Norfolk & Norwich University Hospitals	Transaction Reference 41701	Sum (Expense Area Amount) 51,172.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Intuitive Surgical	Transaction Reference 42149	Sum (Expense Area Amount) 51,444.00
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 40863	Sum (Expense Area Amount) 51,555.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Invivoscribe Technologies plc	Transaction Reference 11210	Sum (Expense Area Amount) 52,054.09
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Revvity (UK) Ltd	Transaction Reference 40775	Sum (Expense Area Amount) 52,502.40
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 39796	Sum (Expense Area Amount) 52,817.52
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier The Queen Elizabeth Hospital King’s Lynn NHS FT	Transaction Reference 41622	Sum (Expense Area Amount) 53,012.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Other payables	Supplier NHS Business Services Authority	Transaction Reference 40161	Sum (Expense Area Amount) 53,461.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Regeneron UK Limited	Transaction Reference 42013	Sum (Expense Area Amount) 53,568.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 40291	Sum (Expense Area Amount) 53,625.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Zinwave Ltd	Transaction Reference 42006	Sum (Expense Area Amount) 53,722.00
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 41931	Sum (Expense Area Amount) 53,912.66
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 42228	Sum (Expense Area Amount) 53,927.48
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 Change Healthcare UK Holdings Limited	Transaction Reference 40966	Sum (Expense Area Amount) 54,095.41
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 40282	Sum (Expense Area Amount) 54,149.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 42795	Sum (Expense Area Amount) 54,750.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pentaco Construction Ltd	Transaction Reference 39888	Sum (Expense Area Amount) 55,691.04
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 41356	Sum (Expense Area Amount) 55,733.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier TSA Riley Limited	Transaction Reference 40407	Sum (Expense Area Amount) 55,829.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Anthony Nolan	Transaction Reference 42825	Sum (Expense Area Amount) 55,970.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Belmont Medical Technologies Ltd	Transaction Reference 42216	Sum (Expense Area Amount) 55,995.60
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 42422	Sum (Expense Area Amount) 56,498.58
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 39897	Sum (Expense Area Amount) 56,825.00
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 42060	Sum (Expense Area Amount) 56,962.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Nottingham University Hospitals	Transaction Reference 41638	Sum (Expense Area Amount) 57,186.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Polarspeed Distribution Limted	Transaction Reference 40046	Sum (Expense Area Amount) 57,491.58
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Promega UK Ltd	Transaction Reference 41319	Sum (Expense Area Amount) 57,751.92
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 42586	Sum (Expense Area Amount) 57,766.92
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 39949	Sum (Expense Area Amount) 58,334.16
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 Henkan Ltd	Transaction Reference 41614	Sum (Expense Area Amount) 58,500.00
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 41004	Sum (Expense Area Amount) 58,799.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Interactive Software Limited	Transaction Reference 42665	Sum (Expense Area Amount) 59,041.00
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 41899	Sum (Expense Area Amount) 59,100.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AGS Noise Control Ltd	Transaction Reference 41645	Sum (Expense Area Amount) 59,369.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 42811	Sum (Expense Area Amount) 59,543.00
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 40221	Sum (Expense Area Amount) 59,918.94
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 41816	Sum (Expense Area Amount) 60,360.00
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 40084	Sum (Expense Area Amount) 60,960.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 41969	Sum (Expense Area Amount) 61,741.49
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 40358	Sum (Expense Area Amount) 62,097.60
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 40027	Sum (Expense Area Amount) 62,281.96
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 41008	Sum (Expense Area Amount) 62,479.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Admin, Office & Support Costs	Supplier St Johns Ambulance	Transaction Reference 40836	Sum (Expense Area Amount) 63,094.21
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Building Integrated Systems Ltd	Transaction Reference 41275	Sum (Expense Area Amount) 63,933.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Octapharma Ltd	Transaction Reference 39717	Sum (Expense Area Amount) 63,976.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AECOM LIMITED	Transaction Reference 40717	Sum (Expense Area Amount) 64,205.88
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 41515	Sum (Expense Area Amount) 64,873.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 42047	Sum (Expense Area Amount) 65,306.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Director of Workforce	Expense Type Admin, Office & Support Costs	Supplier Softcat Ltd	Transaction Reference 41731	Sum (Expense Area Amount) 65,314.80
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 Cambridgeshire & Peterborough NHSFT	Transaction Reference 39718	Sum (Expense Area Amount) 67,041.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier IMS Group	Transaction Reference 42672	Sum (Expense Area Amount) 67,165.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier EE Limited	Transaction Reference 42166	Sum (Expense Area Amount) 67,584.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Kpmg LLP	Transaction Reference 41401	Sum (Expense Area Amount) 68,500.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 41420	Sum (Expense Area Amount) 68,557.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Birmingham Optical Group	Transaction Reference 39870	Sum (Expense Area Amount) 68,792.47
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 42038	Sum (Expense Area Amount) 69,042.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Non-Pay Expenditure	Supplier NHS Supply Chain (SCCL)	Transaction Reference 39877	Sum (Expense Area Amount) 69,090.30
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 Arthur Rank Hospice Charity	Transaction Reference 40108	Sum (Expense Area Amount) 69,145.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Sotham Engineering Services Ltd	Transaction Reference 42780	Sum (Expense Area Amount) 69,679.55
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 41198	Sum (Expense Area Amount) 70,278.40
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 40583	Sum (Expense Area Amount) 70,700.08
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 41026	Sum (Expense Area Amount) 70,782.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Roche Diagnostics Limited	Transaction Reference 41340	Sum (Expense Area Amount) 71,837.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Operating Officer	Expense Type Admin, Office & Support Costs	Supplier Medacs Healthcare Services Plc	Transaction Reference 40199	Sum (Expense Area Amount) 72,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pentaco Construction Ltd	Transaction Reference 41954	Sum (Expense Area Amount) 72,227.41
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 40412	Sum (Expense Area Amount) 72,780.00
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 39935	Sum (Expense Area Amount) 74,125.76
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Birmingham NHS Foundation Trust	Transaction Reference 41590	Sum (Expense Area Amount) 74,814.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 42541	Sum (Expense Area Amount) 75,241.42
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 41578	Sum (Expense Area Amount) 75,436.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Northmore Associates Limited	Transaction Reference 41636	Sum (Expense Area Amount) 75,750.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 40077	Sum (Expense Area Amount) 75,774.14
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 39823	Sum (Expense Area Amount) 75,844.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 41159	Sum (Expense Area Amount) 76,431.45
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 41191	Sum (Expense Area Amount) 77,448.00
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 42716	Sum (Expense Area Amount) 77,704.75
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 41587	Sum (Expense Area Amount) 79,234.51
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Instruments & Disposable Clinical equipment	Supplier Illumina Cambridge Ltd	Transaction Reference 42774	Sum (Expense Area Amount) 80,243.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Pentaco Construction Ltd	Transaction Reference 42513	Sum (Expense Area Amount) 81,192.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 42637	Sum (Expense Area Amount) 82,635.84
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 41762	Sum (Expense Area Amount) 82,961.04
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 40849	Sum (Expense Area Amount) 82,994.25
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Mitel Networks Limited	Transaction Reference 41483	Sum (Expense Area Amount) 83,197.76
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 41408	Sum (Expense Area Amount) 83,357.01
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 40601	Sum (Expense Area Amount) 83,376.00
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 42421	Sum (Expense Area Amount) 83,523.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Clinical Equipment & Repairs	Supplier AB Sciex UK Ltd	Transaction Reference 41130	Sum (Expense Area Amount) 84,877.15
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 11207	Sum (Expense Area Amount) 85,441.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Haemonetics (UK) Ltd	Transaction Reference 42725	Sum (Expense Area Amount) 86,436.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division C	Expense Type Instruments & Disposable Clinical equipment	Supplier OrganOx	Transaction Reference 41562	Sum (Expense Area Amount) 86,754.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Belmont Medical Technologies Ltd	Transaction Reference 41268	Sum (Expense Area Amount) 86,948.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 39802	Sum (Expense Area Amount) 86,988.62
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 42100	Sum (Expense Area Amount) 87,816.84
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 40469	Sum (Expense Area Amount) 88,200.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Liability for right of use of the leased assets	Supplier Sanctuary Housing Association (Worcester)	Transaction Reference 40014	Sum (Expense Area Amount) 88,756.67
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 41668	Sum (Expense Area Amount) 89,114.87
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge University Health Partners	Transaction Reference 41931	Sum (Expense Area Amount) 89,250.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 39947	Sum (Expense Area Amount) 89,536.46
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 41087	Sum (Expense Area Amount) 89,768.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Stagecoach Services Ltd	Transaction Reference 39742	Sum (Expense Area Amount) 92,132.32
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 42193	Sum (Expense Area Amount) 92,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Central I&E	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Stagecoach Services Ltd	Transaction Reference 42527	Sum (Expense Area Amount) 92,618.39
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Nova Biomedical	Transaction Reference 42639	Sum (Expense Area Amount) 92,728.80
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 40221	Sum (Expense Area Amount) 93,175.77
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier NHS Supply Chain (SCCL)	Transaction Reference 39877	Sum (Expense Area Amount) 93,676.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Regent Construction Ltd	Transaction Reference 41927	Sum (Expense Area Amount) 93,705.33
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 42457	Sum (Expense Area Amount) 94,020.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 42289	Sum (Expense Area Amount) 94,477.06
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 42815	Sum (Expense Area Amount) 95,459.95
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 42636	Sum (Expense Area Amount) 95,887.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Burlodge Ltd	Transaction Reference 42229	Sum (Expense Area Amount) 97,678.68
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 41666	Sum (Expense Area Amount) 98,931.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 42271	Sum (Expense Area Amount) 100,150.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Cloud21 Limited	Transaction Reference 42034	Sum (Expense Area Amount) 100,975.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Cambridge University Health Partners	Transaction Reference 40353	Sum (Expense Area Amount) 102,344.32
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier AGS Noise Control Ltd	Transaction Reference 40639	Sum (Expense Area Amount) 102,530.48
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 42664	Sum (Expense Area Amount) 102,662.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier WSP UK Ltd	Transaction Reference 41545	Sum (Expense Area Amount) 103,738.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier Pennon Water Services Ltd	Transaction Reference 39771	Sum (Expense Area Amount) 103,859.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area STP	Expense Type Additions	Supplier ASHE ROOFING LTD	Transaction Reference 41651	Sum (Expense Area Amount) 105,702.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 41823	Sum (Expense Area Amount) 107,303.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Tasman Group Limited	Transaction Reference 40544	Sum (Expense Area Amount) 108,356.25
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 42484	Sum (Expense Area Amount) 110,292.00
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 40262	Sum (Expense Area Amount) 112,186.80
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 40854	Sum (Expense Area Amount) 113,517.70
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 42401	Sum (Expense Area Amount) 116,608.95
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 42620	Sum (Expense Area Amount) 116,741.60
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 42620	Sum (Expense Area Amount) 116,793.28
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Chief Financial Officer	Expense Type Instruments & Disposable Clinical equipment	Supplier Intuitive Surgical	Transaction Reference 42711	Sum (Expense Area Amount) 117,201.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division E	Expense Type Admin, Office & Support Costs	Supplier St Johns Ambulance	Transaction Reference 42125	Sum (Expense Area Amount) 117,960.00
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 39703	Sum (Expense Area Amount) 121,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (finance division)	Transaction Reference 41578	Sum (Expense Area Amount) 121,335.10
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alcura Uk Ltd	Transaction Reference 42294	Sum (Expense Area Amount) 122,952.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 42313	Sum (Expense Area Amount) 122,970.68
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 42304	Sum (Expense Area Amount) 123,591.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Healthcare	Transaction Reference 40734	Sum (Expense Area Amount) 123,677.81
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Key Health Services Ltd (Bouygues E&S FM UK Limited)	Transaction Reference 42381	Sum (Expense Area Amount) 123,751.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (finance division)	Transaction Reference 42087	Sum (Expense Area Amount) 124,417.97
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 40277	Sum (Expense Area Amount) 124,424.00
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 39805	Sum (Expense Area Amount) 124,965.30
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 40896	Sum (Expense Area Amount) 125,152.18
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Vitalograph Limited	Transaction Reference 42506	Sum (Expense Area Amount) 126,586.50
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 41411	Sum (Expense Area Amount) 132,377.11
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 Mills & Reeve	Transaction Reference 41386	Sum (Expense Area Amount) 132,751.23
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Medirest	Transaction Reference 39711	Sum (Expense Area Amount) 136,430.93
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 40464	Sum (Expense Area Amount) 138,680.64
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 41018	Sum (Expense Area Amount) 139,995.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Sotham Engineering Services Ltd	Transaction Reference 41732	Sum (Expense Area Amount) 140,420.69
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier GE Healthcare	Transaction Reference 40852	Sum (Expense Area Amount) 141,261.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Epic Systems Corporation	Transaction Reference 716026	Sum (Expense Area Amount) 142,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Wadys Electrical Ltd	Transaction Reference 41953	Sum (Expense Area Amount) 143,358.06
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Microsoft Limited	Transaction Reference 40514	Sum (Expense Area Amount) 144,315.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Optos Plc	Transaction Reference 41548	Sum (Expense Area Amount) 145,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Blood products	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 40896	Sum (Expense Area Amount) 147,682.40
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 41788	Sum (Expense Area Amount) 148,442.20
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 42038	Sum (Expense Area Amount) 148,906.50
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 41374	Sum (Expense Area Amount) 149,773.78
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Newton’s Tree Ltd	Transaction Reference 41554	Sum (Expense Area Amount) 150,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 42629	Sum (Expense Area Amount) 151,163.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Admin, Office & Support Costs	Supplier DNAnexus Inc	Transaction Reference 11215	Sum (Expense Area Amount) 151,492.20
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 41353	Sum (Expense Area Amount) 154,445.23
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 41199	Sum (Expense Area Amount) 155,478.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 40584	Sum (Expense Area Amount) 156,187.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Consultant Grade	Supplier University of Cambridge (finance division)	Transaction Reference 42620	Sum (Expense Area Amount) 156,666.58
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 40006	Sum (Expense Area Amount) 158,363.31
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Bayer PLC	Transaction Reference 40758	Sum (Expense Area Amount) 160,962.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Amgen Ltd	Transaction Reference 40516	Sum (Expense Area Amount) 161,849.52
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 Telefónica Tech Northern Ireland Ltd	Transaction Reference 42447	Sum (Expense Area Amount) 166,037.29
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 40175	Sum (Expense Area Amount) 169,458.55
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 42735	Sum (Expense Area Amount) 169,707.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 41197	Sum (Expense Area Amount) 170,331.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Saba Infra Cambridgeshire Limited	Transaction Reference 42299	Sum (Expense Area Amount) 172,711.70
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 42296	Sum (Expense Area Amount) 173,278.17
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 41728	Sum (Expense Area Amount) 177,226.99
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 41426	Sum (Expense Area Amount) 180,619.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Gilead Sciences	Transaction Reference 40986	Sum (Expense Area Amount) 181,113.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CPS Building Services Ltd	Transaction Reference 42144	Sum (Expense Area Amount) 181,321.67
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 40027	Sum (Expense Area Amount) 182,491.17
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Admin, Office & Support Costs	Supplier Medirest	Transaction Reference 42383	Sum (Expense Area Amount) 183,472.92
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Healthcare	Transaction Reference 42699	Sum (Expense Area Amount) 185,021.14
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 40799	Sum (Expense Area Amount) 186,916.08
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 40597	Sum (Expense Area Amount) 187,570.61
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 40752	Sum (Expense Area Amount) 189,460.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier ASHE ROOFING LTD	Transaction Reference 41651	Sum (Expense Area Amount) 189,604.07
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 41843	Sum (Expense Area Amount) 192,422.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 39757	Sum (Expense Area Amount) 200,204.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 41154	Sum (Expense Area Amount) 206,336.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 41095	Sum (Expense Area Amount) 209,361.50
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier AAH Pharmaceuticals Ltd	Transaction Reference 40429	Sum (Expense Area Amount) 216,558.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 42406	Sum (Expense Area Amount) 216,578.95
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier H&R Strood Contracts Ltd	Transaction Reference 39917	Sum (Expense Area Amount) 223,543.41
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 41133	Sum (Expense Area Amount) 227,077.39
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 42641	Sum (Expense Area Amount) 228,920.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Epic Systems Corporation	Transaction Reference 716022	Sum (Expense Area Amount) 240,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Janssen Cilag Ltd	Transaction Reference 40816	Sum (Expense Area Amount) 240,172.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 39796	Sum (Expense Area Amount) 240,340.94
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 42000	Sum (Expense Area Amount) 241,743.81
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 41725	Sum (Expense Area Amount) 244,179.86
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Pharmaxo Pharmacy Services Limited	Transaction Reference 42741	Sum (Expense Area Amount) 249,939.79
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 41452	Sum (Expense Area Amount) 251,693.35
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 40864	Sum (Expense Area Amount) 258,329.31
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 ANCILE Solutions	Transaction Reference 715969	Sum (Expense Area Amount) 263,057.00
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 41712	Sum (Expense Area Amount) 283,453.12
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 39730	Sum (Expense Area Amount) 285,427.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alloga UK Ltd	Transaction Reference 40859	Sum (Expense Area Amount) 293,602.15
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Medical Director	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier The Kings Fund	Transaction Reference 42693	Sum (Expense Area Amount) 297,763.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Patient Appliances	Supplier Opcare LTD	Transaction Reference 41496	Sum (Expense Area Amount) 299,727.08
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier Health Innovation East (Eastern Academic Health Science Network)	Transaction Reference 41998	Sum (Expense Area Amount) 303,398.00
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 42092	Sum (Expense Area Amount) 314,722.27
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Grifols UK Ltd	Transaction Reference 39781	Sum (Expense Area Amount) 323,552.51
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 41880	Sum (Expense Area Amount) 332,840.80
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Medirest	Transaction Reference 39711	Sum (Expense Area Amount) 345,954.60
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division D	Expense Type Consultant Grade	Supplier North West Anglia NHS Foundation Trust	Transaction Reference 41474	Sum (Expense Area Amount) 365,495.42
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Provisions	Supplier Medirest	Transaction Reference 40160	Sum (Expense Area Amount) 384,290.59
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Cambridge Flat Roofing Co Ltd	Transaction Reference 41933	Sum (Expense Area Amount) 399,464.50
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 42565	Sum (Expense Area Amount) 399,579.00
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 41031	Sum (Expense Area Amount) 400,299.37
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 716022	Sum (Expense Area Amount) 401,646.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University Hospitals Of Leicester Nhs	Transaction Reference 40783	Sum (Expense Area Amount) 402,541.34
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Siemens Healthcare Ltd	Transaction Reference 41512	Sum (Expense Area Amount) 403,194.00
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 42736	Sum (Expense Area Amount) 420,975.38
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Power On Connections Ltd	Transaction Reference 40395	Sum (Expense Area Amount) 452,605.54
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 39764	Sum (Expense Area Amount) 456,049.88
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 40780	Sum (Expense Area Amount) 457,850.72
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 40135	Sum (Expense Area Amount) 465,378.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Roche Products Ltd	Transaction Reference 41321	Sum (Expense Area Amount) 470,939.91
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division A	Expense Type Parenteral Nutrition	Supplier Calea UK Limited	Transaction Reference 40296	Sum (Expense Area Amount) 472,153.20
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 715948	Sum (Expense Area Amount) 472,940.10
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 40898	Sum (Expense Area Amount) 473,194.74
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Polarspeed Distribution Limted	Transaction Reference 42535	Sum (Expense Area Amount) 491,093.04
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier GenMed.me Ltd	Transaction Reference 40856	Sum (Expense Area Amount) 495,173.67
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 40165	Sum (Expense Area Amount) 498,833.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Baxter Healthcare Ltd	Transaction Reference 40751	Sum (Expense Area Amount) 503,820.84
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Sciensus Pharma Services Limited	Transaction Reference 41713	Sum (Expense Area Amount) 521,077.16
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 42424	Sum (Expense Area Amount) 529,434.44
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Siemens Healthcare Ltd	Transaction Reference 41639	Sum (Expense Area Amount) 546,690.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier W Portsmouth & Co Ltd	Transaction Reference 41536	Sum (Expense Area Amount) 563,591.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier vCreate Ltd	Transaction Reference 40536	Sum (Expense Area Amount) 600,000.00
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 40958	Sum (Expense Area Amount) 609,929.16
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier GE Medical Systems Ltd	Transaction Reference 42072	Sum (Expense Area Amount) 611,728.20
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier CARMELCREST CONSTRUCTION	Transaction Reference 42266	Sum (Expense Area Amount) 648,254.76
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 40843	Sum (Expense Area Amount) 651,070.46
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Research & Development	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier University of Cambridge (finance division)	Transaction Reference 42620	Sum (Expense Area Amount) 660,992.31
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 42064	Sum (Expense Area Amount) 686,874.10
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 41950	Sum (Expense Area Amount) 764,055.56
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 41087	Sum (Expense Area Amount) 792,494.60
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 42763	Sum (Expense Area Amount) 829,750.71
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Alliance Healthcare	Transaction Reference 40476	Sum (Expense Area Amount) 924,491.87
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 40665	Sum (Expense Area Amount) 929,159.77
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 42532	Sum (Expense Area Amount) 982,264.33
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Bouygues UK Limited	Transaction Reference 42040	Sum (Expense Area Amount) 988,331.24
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Pharmacy	Expense Type Pharmaceuticals	Supplier Lloyds Pharmacy Clinical Homecare Limited	Transaction Reference 42388	Sum (Expense Area Amount) 995,605.29
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Estates & Facilities	Expense Type Estates, Property & Rents Costs	Supplier EDF Energy	Transaction Reference 42137	Sum (Expense Area Amount) 1,043,050.52
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 42092	Sum (Expense Area Amount) 1,099,560.65
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Laing O’Rourke Delivery Limited	Transaction Reference 40350	Sum (Expense Area Amount) 1,395,820.58
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 42120	Sum (Expense Area Amount) 1,995,976.32
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 University of Cambridge (finance division)	Transaction Reference 42038	Sum (Expense Area Amount) 2,047,905.99
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Capital	Expense Type Additions	Supplier Accuray International Sarl	Transaction Reference 716021	Sum (Expense Area Amount) 2,280,000.00
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Balance Sheet	Expense Type Trade payables	Supplier NHS Supply Chain (SCCL)	Transaction Reference 39877	Sum (Expense Area Amount) 2,566,354.32
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 41344	Sum (Expense Area Amount) 2,869,495.48
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 39711	Sum (Expense Area Amount) 4,019,592.26
Department Family Department of Health	Entity Cambridge University Hospitals NHS Foundation Trust	Expense Area Division B	Expense Type Professional Fees and Sub-Contracted Services Received	Supplier UK Health Security Agency (UKHSA)	Transaction Reference 40158	Sum (Expense Area Amount) 4,309,480.55
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 39950	Sum (Expense Area Amount) 4,933,232.88
Department Family	Entity	Expense Area	Expense Type	Supplier	Transaction Reference	Sum (Expense Area Amount) 92,415,718.57

03 - March 2026

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