| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement +B3:B98of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Probo Medical Ltd |
Transaction Reference 25367474 | Sum (Expense Area Amount) 35827.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Breast Screening |
Expense Type Med Surg Eqpt Repairs |
Supplier
Probo Medical Ltd |
Transaction Reference 25367474 | Sum (Expense Area Amount) 35827.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Breast Screening |
Expense Type Med Surg Eqpt Repairs |
Supplier
Probo Medical Ltd |
Transaction Reference 25367474 | Sum (Expense Area Amount) 35827.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Elis UK Ltd | Transaction Reference 25367472 | Sum (Expense Area Amount) 47713.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
External Contracts : Laundry |
Supplier Elis UK Ltd | Transaction Reference 25367472 | Sum (Expense Area Amount) 47713.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
External Contracts : Laundry |
Supplier Elis UK Ltd | Transaction Reference 25367472 | Sum (Expense Area Amount) 47713.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25369262 | Sum (Expense Area Amount) 42000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25369262 | Sum (Expense Area Amount) 42000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Management |
Expense Type
Anaes : Accessories And Equipment |
Supplier BOC Ltd | Transaction Reference 25369293 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Management |
Expense Type
Anaes : Accessories And Equipment |
Supplier BOC Ltd | Transaction Reference 25369293 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Management |
Expense Type
Anaes : Accessories And Equipment |
Supplier BOC Ltd | Transaction Reference 25369293 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Management |
Expense Type
Anaes : Accessories And Equipment |
Supplier BOC Ltd | Transaction Reference 25369293 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Elis UK Ltd | Transaction Reference 25369320 | Sum (Expense Area Amount) 260676.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
External Contracts : Laundry |
Supplier Elis UK Ltd | Transaction Reference 25369320 | Sum (Expense Area Amount) 260676.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
External Contracts : Laundry |
Supplier Elis UK Ltd | Transaction Reference 25369320 | Sum (Expense Area Amount) 260676.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
The Boston Consulting Group UK LLP |
Transaction Reference 25369504 | Sum (Expense Area Amount) 600000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
The Boston Consulting Group UK LLP |
Transaction Reference 25369504 | Sum (Expense Area Amount) 600000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Fitfile Group Ltd |
Transaction Reference 25369452 | Sum (Expense Area Amount) 122319.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Fitfile Group Ltd |
Transaction Reference 25369452 | Sum (Expense Area Amount) 122319.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Fitfile Group Ltd |
Transaction Reference 25369394 | Sum (Expense Area Amount) 59830.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Fitfile Group Ltd |
Transaction Reference 25369394 | Sum (Expense Area Amount) 59830.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Oasis Uk Ltd | Transaction Reference 25369461 | Sum (Expense Area Amount) 25037.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Records/Library Services |
Expense Type
Contract : Other External |
Supplier Oasis Uk Ltd | Transaction Reference 25369461 | Sum (Expense Area Amount) 25037.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Records/Library Services |
Expense Type
Contract : Other External |
Supplier Oasis Uk Ltd | Transaction Reference 25369461 | Sum (Expense Area Amount) 25037.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Oracle Corporation U K Ltd |
Transaction Reference 25369429 | Sum (Expense Area Amount) 164716.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Oracle Corporation U K Ltd |
Transaction Reference 25369429 | Sum (Expense Area Amount) 164716.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Ptw | Transaction Reference 25369543 | Sum (Expense Area Amount) 59490.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Ptw | Transaction Reference 25369543 | Sum (Expense Area Amount) 59490.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369508 | Sum (Expense Area Amount) 29938.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369508 | Sum (Expense Area Amount) 29938.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369508 | Sum (Expense Area Amount) 29938.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369508 | Sum (Expense Area Amount) 29938.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369548 | Sum (Expense Area Amount) 33600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Computer Software / License Fees |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369548 | Sum (Expense Area Amount) 33600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Computer Software / License Fees |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25369548 | Sum (Expense Area Amount) 33600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Philips Healthcare |
Transaction Reference 25369398 | Sum (Expense Area Amount) 304624.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Philips Healthcare |
Transaction Reference 25369398 | Sum (Expense Area Amount) 304624.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Citystay Limited t/a Citystay Living |
Transaction Reference 25369402 | Sum (Expense Area Amount) 156366 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Citystay Limited t/a Citystay Living |
Transaction Reference 25369402 | Sum (Expense Area Amount) 156366 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Citystay Limited t/a Citystay Living |
Transaction Reference 25369402 | Sum (Expense Area Amount) 156366 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Citystay Limited t/a Citystay Living |
Transaction Reference 25369402 | Sum (Expense Area Amount) 156366 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Consultant Connect Ltd |
Transaction Reference 25369503 | Sum (Expense Area Amount) 98440 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Director Of Operations Admin |
Expense Type Computer Maintenance |
Supplier
Consultant Connect Ltd |
Transaction Reference 25369503 | Sum (Expense Area Amount) 98440 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Director Of Operations Admin |
Expense Type Computer Maintenance |
Supplier
Consultant Connect Ltd |
Transaction Reference 25369503 | Sum (Expense Area Amount) 98440 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 25371081 | Sum (Expense Area Amount) 38704.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 25371081 | Sum (Expense Area Amount) 38704.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 25371081 | Sum (Expense Area Amount) 38704.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Sales & Service UK Ltd |
Transaction Reference 25371081 | Sum (Expense Area Amount) 38704.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
K&H Medical Ltd |
Transaction Reference 25371064 | Sum (Expense Area Amount) 62756.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
K&H Medical Ltd |
Transaction Reference 25371064 | Sum (Expense Area Amount) 62756.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
K&H Medical Ltd |
Transaction Reference 25371082 | Sum (Expense Area Amount) 26223.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
K&H Medical Ltd |
Transaction Reference 25371082 | Sum (Expense Area Amount) 26223.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25373948 | Sum (Expense Area Amount) 46157 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373948 | Sum (Expense Area Amount) 46157 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373948 | Sum (Expense Area Amount) 46157 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25374104 | Sum (Expense Area Amount) 45319.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Endoscopy Clinic |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25373949 | Sum (Expense Area Amount) 49499.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Medtronic Limited |
Transaction Reference 25373966 | Sum (Expense Area Amount) 73713.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Medtronic Limited |
Transaction Reference 25373966 | Sum (Expense Area Amount) 73713.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Medtronic Limited |
Transaction Reference 25373966 | Sum (Expense Area Amount) 73713.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Saba Infra Cambridgeshire Ltd |
Transaction Reference 25373981 | Sum (Expense Area Amount) 39169.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
Building And Engineering Equipment Maintenance |
Supplier
Saba Infra Cambridgeshire Ltd |
Transaction Reference 25373981 | Sum (Expense Area Amount) 39169.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
Building And Engineering Equipment Maintenance |
Supplier
Saba Infra Cambridgeshire Ltd |
Transaction Reference 25373981 | Sum (Expense Area Amount) 39169.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 25373746 | Sum (Expense Area Amount) 179715.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 25373746 | Sum (Expense Area Amount) 179715.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Genmed.me Ltd | Transaction Reference 25373924 | Sum (Expense Area Amount) 261154.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25373924 | Sum (Expense Area Amount) 261154.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25373924 | Sum (Expense Area Amount) 261154.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Genmed.me Ltd | Transaction Reference 25373923 | Sum (Expense Area Amount) 68457.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25373923 | Sum (Expense Area Amount) 68457.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25373923 | Sum (Expense Area Amount) 68457.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Tmi Systems Limited |
Transaction Reference 25374058 | Sum (Expense Area Amount) 38160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Improvement and Transformation |
Expense Type
Computer Software / License Fees |
Supplier
Tmi Systems Limited |
Transaction Reference 25374058 | Sum (Expense Area Amount) 38160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Improvement and Transformation |
Expense Type
Computer Software / License Fees |
Supplier
Tmi Systems Limited |
Transaction Reference 25374058 | Sum (Expense Area Amount) 38160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Vertec Scientific Ltd |
Transaction Reference 25373927 | Sum (Expense Area Amount) 114000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Vertec Scientific Ltd |
Transaction Reference 25373927 | Sum (Expense Area Amount) 114000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Vertec Scientific Ltd |
Transaction Reference 25373927 | Sum (Expense Area Amount) 114000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Vertec Scientific Ltd |
Transaction Reference 25373927 | Sum (Expense Area Amount) 114000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Blood Products |
Supplier
NHS Blood And Transplant |
Transaction Reference 25373942 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Blood Products |
Supplier
NHS Blood And Transplant |
Transaction Reference 25373942 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Leica Microsystems (U K) Ltd |
Transaction Reference 25374068 | Sum (Expense Area Amount) 34227.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Leica Microsystems (U K) Ltd |
Transaction Reference 25374068 | Sum (Expense Area Amount) 34227.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Tasman Group Limited |
Transaction Reference 25373714 | Sum (Expense Area Amount) 364760.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Tasman Group Limited |
Transaction Reference 25373714 | Sum (Expense Area Amount) 364760.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Carl Zeiss Ltd | Transaction Reference 25373808 | Sum (Expense Area Amount) 699487.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Carl Zeiss Ltd | Transaction Reference 25373808 | Sum (Expense Area Amount) 699487.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Carl Zeiss Ltd | Transaction Reference 25373910 | Sum (Expense Area Amount) 699487.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Carl Zeiss Ltd | Transaction Reference 25373910 | Sum (Expense Area Amount) 699487.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
HistoSonics, Inc |
Transaction Reference 25373769 | Sum (Expense Area Amount) 1184316 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Moorhouse Consulting Ltd |
Transaction Reference 25373824 | Sum (Expense Area Amount) 1800000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Moorhouse Consulting Ltd |
Transaction Reference 25373824 | Sum (Expense Area Amount) 1800000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Ashurst LLP | Transaction Reference 25385282 | Sum (Expense Area Amount) 33370.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
PFI - associated costs |
Expense Type Legal Fees | Supplier Ashurst LLP | Transaction Reference 25385282 | Sum (Expense Area Amount) 33370.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
PFI - associated costs |
Expense Type Legal Fees | Supplier Ashurst LLP | Transaction Reference 25385282 | Sum (Expense Area Amount) 33370.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25385448 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25385448 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25385448 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25385448 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Healthcare From Independent Sector |
Supplier
Elective Services Ltd |
Transaction Reference 25384440 | Sum (Expense Area Amount) 25348.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Healthcare From Independent Sector |
Supplier
Elective Services Ltd |
Transaction Reference 25384440 | Sum (Expense Area Amount) 25348.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC R&D Team |
Expense Type
External Consultancy Fees |
Supplier
Health Enterprise East Ltd |
Transaction Reference 25384432 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC R&D Team |
Expense Type
External Consultancy Fees |
Supplier
Health Enterprise East Ltd |
Transaction Reference 25384432 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC R&D Team |
Expense Type
External Consultancy Fees |
Supplier
Health Enterprise East Ltd |
Transaction Reference 25384432 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC R&D Team |
Expense Type
External Consultancy Fees |
Supplier
Health Enterprise East Ltd |
Transaction Reference 25384432 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25385644 | Sum (Expense Area Amount) 59929.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25385644 | Sum (Expense Area Amount) 59929.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Life Technologies Ltd |
Transaction Reference 25385602 | Sum (Expense Area Amount) 31688.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Life Technologies Ltd |
Transaction Reference 25385602 | Sum (Expense Area Amount) 31688.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Life Technologies Ltd |
Transaction Reference 25385602 | Sum (Expense Area Amount) 31688.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Med Surg Eqpt General |
Supplier
Vantive Limited |
Transaction Reference 25385716 | Sum (Expense Area Amount) 43242.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Med Surg Eqpt General |
Supplier
Vantive Limited |
Transaction Reference 25385716 | Sum (Expense Area Amount) 43242.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Surgical Holdings |
Transaction Reference 25385706 | Sum (Expense Area Amount) 25053.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Surgical Holdings |
Transaction Reference 25385706 | Sum (Expense Area Amount) 25053.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Hydro Wash Ltd | Transaction Reference 25385821 | Sum (Expense Area Amount) 39918 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Hydro Wash Ltd | Transaction Reference 25385821 | Sum (Expense Area Amount) 39918 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Drugs |
Supplier
Personal Homecare Pharmacy Ltd |
Transaction Reference 25385994 | Sum (Expense Area Amount) 27079.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25384650 | Sum (Expense Area Amount) 660368.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25384650 | Sum (Expense Area Amount) 660368.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25384650 | Sum (Expense Area Amount) 660368.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25384650 | Sum (Expense Area Amount) 660368.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25384650 | Sum (Expense Area Amount) 660368.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25384650 | Sum (Expense Area Amount) 660368.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 25384657 | Sum (Expense Area Amount) 111207 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 25384657 | Sum (Expense Area Amount) 111207 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion |
Expense Type
Healthcare From Commercial Sector |
Supplier
NHS Blood And Transplant |
Transaction Reference 25390702 | Sum (Expense Area Amount) 33532.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion |
Expense Type
Healthcare From Commercial Sector |
Supplier
NHS Blood And Transplant |
Transaction Reference 25390702 | Sum (Expense Area Amount) 33532.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25400983 | Sum (Expense Area Amount) 59556.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25400983 | Sum (Expense Area Amount) 59556.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25400979 | Sum (Expense Area Amount) 50337.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25400979 | Sum (Expense Area Amount) 50337.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25400988 | Sum (Expense Area Amount) 32701.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25400988 | Sum (Expense Area Amount) 32701.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Bender U K Ltd | Transaction Reference 25400985 | Sum (Expense Area Amount) 221925.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Bender U K Ltd | Transaction Reference 25400985 | Sum (Expense Area Amount) 221925.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25398964 | Sum (Expense Area Amount) 33899.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25398964 | Sum (Expense Area Amount) 33899.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400965 | Sum (Expense Area Amount) 45152.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400965 | Sum (Expense Area Amount) 45152.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400965 | Sum (Expense Area Amount) 45152.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400965 | Sum (Expense Area Amount) 45152.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400965 | Sum (Expense Area Amount) 45152.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Other Creditors > One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400972 | Sum (Expense Area Amount) 36940.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Other Creditors > One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400972 | Sum (Expense Area Amount) 36940.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Other Creditors > One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400972 | Sum (Expense Area Amount) 36940.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Other Creditors > One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25400972 | Sum (Expense Area Amount) 36940.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ideagen Technology Ltd |
Transaction Reference 25402022 | Sum (Expense Area Amount) 425560.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ideagen Technology Ltd |
Transaction Reference 25402022 | Sum (Expense Area Amount) 425560.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Open Balance Brought Forward - Early Retirement Provision - Staff |
Supplier
NHS Business Services Authority |
Transaction Reference 25406514 | Sum (Expense Area Amount) 28142.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406603 | Sum (Expense Area Amount) 163467.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Dialysis Centre |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406603 | Sum (Expense Area Amount) 163467.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Dialysis Centre |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406603 | Sum (Expense Area Amount) 163467.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406562 | Sum (Expense Area Amount) 55743.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
West Suffolk Dialysis Unit |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406562 | Sum (Expense Area Amount) 55743.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
West Suffolk Dialysis Unit |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406562 | Sum (Expense Area Amount) 55743.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406507 | Sum (Expense Area Amount) 68304.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Kings Lynn Satellite |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406507 | Sum (Expense Area Amount) 68304.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Kings Lynn Satellite |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406507 | Sum (Expense Area Amount) 68304.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406483 | Sum (Expense Area Amount) 70789.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hinchingbrooke Satellite |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406483 | Sum (Expense Area Amount) 70789.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hinchingbrooke Satellite |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25406483 | Sum (Expense Area Amount) 70789.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Managed IT Contracts |
Expense Type Fm Computer Contracts |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25406530 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Computer Software / License Fees |
Supplier
Bionano Genomics |
Transaction Reference 25406596 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Computer Software / License Fees |
Supplier
Bionano Genomics |
Transaction Reference 25406596 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406518 | Sum (Expense Area Amount) 32805 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406518 | Sum (Expense Area Amount) 32805 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406518 | Sum (Expense Area Amount) 32805 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406518 | Sum (Expense Area Amount) 32805 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406612 | Sum (Expense Area Amount) 28890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406612 | Sum (Expense Area Amount) 28890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406612 | Sum (Expense Area Amount) 28890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type Med Surg Eqpt General |
Supplier
CMR Surgical Ltd |
Transaction Reference 25406612 | Sum (Expense Area Amount) 28890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Minim Healthcare Ltd |
Transaction Reference 25406548 | Sum (Expense Area Amount) 25467.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Minim Healthcare Ltd |
Transaction Reference 25406548 | Sum (Expense Area Amount) 25467.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Vitalograph Ltd |
Transaction Reference 25409406 | Sum (Expense Area Amount) 55009.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Vitalograph Ltd |
Transaction Reference 25409406 | Sum (Expense Area Amount) 55009.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier Lab Med Ltd | Transaction Reference 25409494 | Sum (Expense Area Amount) 82069.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier Lab Med Ltd | Transaction Reference 25409494 | Sum (Expense Area Amount) 82069.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier Lab Med Ltd | Transaction Reference 25409494 | Sum (Expense Area Amount) 82069.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier Lab Med Ltd | Transaction Reference 25409494 | Sum (Expense Area Amount) 82069.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre |
Expense Type
Materials - Electrical |
Supplier Glosfume Ltd | Transaction Reference 25409609 | Sum (Expense Area Amount) 40035.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre |
Expense Type
Materials - Electrical |
Supplier Glosfume Ltd | Transaction Reference 25409609 | Sum (Expense Area Amount) 40035.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre |
Expense Type
Materials - Electrical |
Supplier Glosfume Ltd | Transaction Reference 25409609 | Sum (Expense Area Amount) 40035.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre |
Expense Type
Materials - Electrical |
Supplier Glosfume Ltd | Transaction Reference 25409609 | Sum (Expense Area Amount) 40035.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 25409610 | Sum (Expense Area Amount) 26924.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Huntleigh Healthcare Ltd |
Transaction Reference 25409610 | Sum (Expense Area Amount) 26924.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Ramboll Uk Ltd | Transaction Reference 25409686 | Sum (Expense Area Amount) 58381.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Ramboll Uk Ltd | Transaction Reference 25409686 | Sum (Expense Area Amount) 58381.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Bytes Software Services Ltd |
Transaction Reference 25409700 | Sum (Expense Area Amount) 71094.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Bytes Software Services Ltd |
Transaction Reference 25409700 | Sum (Expense Area Amount) 71094.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric Cystic Fibrosis |
Expense Type
Healthcare From Commercial Sector |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25409723 | Sum (Expense Area Amount) 61386.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric Cystic Fibrosis |
Expense Type
Healthcare From Commercial Sector |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25409723 | Sum (Expense Area Amount) 61386.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric Cystic Fibrosis |
Expense Type
Healthcare From Commercial Sector |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25409730 | Sum (Expense Area Amount) 54117.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric Cystic Fibrosis |
Expense Type
Healthcare From Commercial Sector |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25409730 | Sum (Expense Area Amount) 54117.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Ear, Nose & Throat Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25409745 | Sum (Expense Area Amount) 79440.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Ear, Nose & Throat Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25409745 | Sum (Expense Area Amount) 79440.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier SaveMoneyCutCarbon | Transaction Reference 25409785 | Sum (Expense Area Amount) 56109.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier SaveMoneyCutCarbon | Transaction Reference 25409785 | Sum (Expense Area Amount) 56109.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Mace Ltd | Transaction Reference 25409824 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Mace Ltd | Transaction Reference 25409824 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Oasis Uk Ltd | Transaction Reference 25410076 | Sum (Expense Area Amount) 27544.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Records/Library Services |
Expense Type
Contract : Other External |
Supplier Oasis Uk Ltd | Transaction Reference 25410076 | Sum (Expense Area Amount) 27544.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Records/Library Services |
Expense Type
Contract : Other External |
Supplier Oasis Uk Ltd | Transaction Reference 25410076 | Sum (Expense Area Amount) 27544.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Postage and Carriage |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Postage and Carriage |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Postage and Carriage |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Postage and Carriage |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410090 | Sum (Expense Area Amount) 37710 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Bedding and Linen : Non-Disposable |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410093 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Bedding and Linen : Non-Disposable |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410093 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Bedding and Linen : Non-Disposable |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410093 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Bedding and Linen : Non-Disposable |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25410093 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Linton & Co (Engineering) Ltd T/A Linton Instrumentation |
Transaction Reference 25410104 | Sum (Expense Area Amount) 121254 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Linton & Co (Engineering) Ltd T/A Linton Instrumentation |
Transaction Reference 25410104 | Sum (Expense Area Amount) 121254 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Linton & Co (Engineering) Ltd T/A Linton Instrumentation |
Transaction Reference 25410104 | Sum (Expense Area Amount) 121254 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier
Linton & Co (Engineering) Ltd T/A Linton Instrumentation |
Transaction Reference 25410104 | Sum (Expense Area Amount) 121254 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Northumbria Healthcare NHS Foundation Trust |
Transaction Reference 25410271 | Sum (Expense Area Amount) 150275 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier NHS England | Transaction Reference 25410300 | Sum (Expense Area Amount) 47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier NHS England | Transaction Reference 25410300 | Sum (Expense Area Amount) 47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier NHS England | Transaction Reference 25410300 | Sum (Expense Area Amount) 47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier NHS England | Transaction Reference 25410300 | Sum (Expense Area Amount) 47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Diabetes |
Expense Type
Pbr Excluded Devices (Pass Through) |
Supplier
NHS Cambridgeshire and Peterborough ICB (Integrated Care Board) |
Transaction Reference 25410331 | Sum (Expense Area Amount) 116540 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Diabetes |
Expense Type
Pbr Excluded Devices (Pass Through) |
Supplier
NHS Cambridgeshire and Peterborough ICB (Integrated Care Board) |
Transaction Reference 25410331 | Sum (Expense Area Amount) 116540 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Getinge Limited |
Transaction Reference 25410512 | Sum (Expense Area Amount) 75024.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sterile Services |
Expense Type
External Data Contracts |
Supplier
Getinge Limited |
Transaction Reference 25410512 | Sum (Expense Area Amount) 75024.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sterile Services |
Expense Type
External Data Contracts |
Supplier
Getinge Limited |
Transaction Reference 25410512 | Sum (Expense Area Amount) 75024.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25410819 | Sum (Expense Area Amount) 162626.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25410819 | Sum (Expense Area Amount) 162626.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25410820 | Sum (Expense Area Amount) 79062.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25410820 | Sum (Expense Area Amount) 79062.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Milton Keynes University Hospital NHS Foundation Trust |
Transaction Reference 25410835 | Sum (Expense Area Amount) 25000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Wsp Uk Ltd | Transaction Reference 25410927 | Sum (Expense Area Amount) 46579.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Wsp Uk Ltd | Transaction Reference 25410927 | Sum (Expense Area Amount) 46579.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Backlog Maintenance (BLM) |
Expense Type
Additions - Non Residential Buildings |
Supplier Millcam Ltd | Transaction Reference 25410995 | Sum (Expense Area Amount) 37487.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Backlog Maintenance (BLM) |
Expense Type
Additions - Non Residential Buildings |
Supplier Millcam Ltd | Transaction Reference 25410995 | Sum (Expense Area Amount) 37487.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Backlog Maintenance (BLM) |
Expense Type
Additions - Non Residential Buildings |
Supplier Millcam Ltd | Transaction Reference 25410995 | Sum (Expense Area Amount) 37487.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Backlog Maintenance (BLM) |
Expense Type
Additions - Non Residential Buildings |
Supplier Millcam Ltd | Transaction Reference 25410995 | Sum (Expense Area Amount) 37487.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Med Surg Eqpt Disposable |
Supplier
Vantive Limited |
Transaction Reference 25411002 | Sum (Expense Area Amount) 35893.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Med Surg Eqpt Disposable |
Supplier
Vantive Limited |
Transaction Reference 25411002 | Sum (Expense Area Amount) 35893.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT |
Expense Type
Healthcare From Commercial Sector |
Supplier
Barts Health NHS Trust |
Transaction Reference 25411015 | Sum (Expense Area Amount) 43928.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT |
Expense Type
Healthcare From Commercial Sector |
Supplier
Barts Health NHS Trust |
Transaction Reference 25411015 | Sum (Expense Area Amount) 43928.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT |
Expense Type
Healthcare From Commercial Sector |
Supplier
Barts Health NHS Trust |
Transaction Reference 25411016 | Sum (Expense Area Amount) 45652.57 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT |
Expense Type
Healthcare From Commercial Sector |
Supplier
Barts Health NHS Trust |
Transaction Reference 25411016 | Sum (Expense Area Amount) 45652.57 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CRF: Core |
Expense Type
Pay (Internal) Recharge : Received |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411040 | Sum (Expense Area Amount) 171516 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CRF: Core |
Expense Type
Pay (Internal) Recharge : Received |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411040 | Sum (Expense Area Amount) 171516 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411045 | Sum (Expense Area Amount) 65454.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411045 | Sum (Expense Area Amount) 65454.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Paediatrics Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411048 | Sum (Expense Area Amount) 42496.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Paediatrics Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411048 | Sum (Expense Area Amount) 42496.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CRF: Core |
Expense Type
Pay (Internal) Recharge : Received |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411055 | Sum (Expense Area Amount) 57172 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CRF: Core |
Expense Type
Pay (Internal) Recharge : Received |
Supplier
Royal Papworth Hospital NHS Foundation Trust |
Transaction Reference 25411055 | Sum (Expense Area Amount) 57172 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Contractual Clinical Services |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 25411080 | Sum (Expense Area Amount) 97660.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Contractual Clinical Services |
Supplier
East Suffolk and North Essex NHS Foundation Trust |
Transaction Reference 25411080 | Sum (Expense Area Amount) 97660.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BMT Expenditure |
Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25411091 | Sum (Expense Area Amount) 42610 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BMT Expenditure |
Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25411091 | Sum (Expense Area Amount) 42610 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BMT Expenditure |
Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25411095 | Sum (Expense Area Amount) 56130 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BMT Expenditure |
Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25411095 | Sum (Expense Area Amount) 56130 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BMT Expenditure |
Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25411102 | Sum (Expense Area Amount) 28200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BMT Expenditure |
Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25411102 | Sum (Expense Area Amount) 28200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinics 3&14 - Ophthalmology |
Expense Type
Miscellaneous Expenditure |
Supplier
Anglia Ruskin University |
Transaction Reference 25411111 | Sum (Expense Area Amount) 35425 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinics 3&14 - Ophthalmology |
Expense Type
Miscellaneous Expenditure |
Supplier
Anglia Ruskin University |
Transaction Reference 25411111 | Sum (Expense Area Amount) 35425 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
The Public Service Consultants Limited |
Transaction Reference 25411123 | Sum (Expense Area Amount) 58854.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Director's Office |
Expense Type
Appliances: War Pensioners |
Supplier
The Public Service Consultants Limited |
Transaction Reference 25411123 | Sum (Expense Area Amount) 58854.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Director's Office |
Expense Type
Appliances: War Pensioners |
Supplier
The Public Service Consultants Limited |
Transaction Reference 25411123 | Sum (Expense Area Amount) 58854.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
The Public Service Consultants Limited |
Transaction Reference 25411125 | Sum (Expense Area Amount) 67596.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Director's Office |
Expense Type
External Consultancy Fees |
Supplier
The Public Service Consultants Limited |
Transaction Reference 25411125 | Sum (Expense Area Amount) 67596.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Director's Office |
Expense Type
External Consultancy Fees |
Supplier
The Public Service Consultants Limited |
Transaction Reference 25411125 | Sum (Expense Area Amount) 67596.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Pain Relief Clinic |
Expense Type B8b Psychologist |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411198 | Sum (Expense Area Amount) 157253.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Pain Relief Clinic |
Expense Type B8b Psychologist |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411198 | Sum (Expense Area Amount) 157253.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nutrition | Expense Type B8b Psychologist |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411199 | Sum (Expense Area Amount) 112965 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nutrition | Expense Type B8b Psychologist |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411199 | Sum (Expense Area Amount) 112965 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Non Healthcare Services From Other NHS Bodies |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411205 | Sum (Expense Area Amount) 48608.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Non Healthcare Services From Other NHS Bodies |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411205 | Sum (Expense Area Amount) 48608.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology OP |
Expense Type
Healthcare From NHS Trusts |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411207 | Sum (Expense Area Amount) 132735.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology OP |
Expense Type
Healthcare From NHS Trusts |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411207 | Sum (Expense Area Amount) 132735.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Obesity | Expense Type B8 Psychologist |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411208 | Sum (Expense Area Amount) 45697.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Obesity | Expense Type B8 Psychologist |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411208 | Sum (Expense Area Amount) 45697.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Services Nursing |
Expense Type
B8 Other Allied Health Professionals |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411210 | Sum (Expense Area Amount) 37662.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Services Nursing |
Expense Type
B8 Other Allied Health Professionals |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411210 | Sum (Expense Area Amount) 37662.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Services Nursing |
Expense Type
B8 Other Allied Health Professionals |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411211 | Sum (Expense Area Amount) 1401804.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Services Nursing |
Expense Type
B8 Other Allied Health Professionals |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411211 | Sum (Expense Area Amount) 1401804.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Services Nursing |
Expense Type
B8 Other Allied Health Professionals |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411212 | Sum (Expense Area Amount) 700902.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Services Nursing |
Expense Type
B8 Other Allied Health Professionals |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411212 | Sum (Expense Area Amount) 700902.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Planning |
Expense Type
Healthcare From Commercial Sector |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411217 | Sum (Expense Area Amount) 130410.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Planning |
Expense Type
Healthcare From Commercial Sector |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25411217 | Sum (Expense Area Amount) 130410.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Operational Delivery Network (ODN) |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Norfolk And Norwich University Hospitals NHS Foundation Trust |
Transaction Reference 25411252 | Sum (Expense Area Amount) 54789.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Operational Delivery Network (ODN) |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Norfolk And Norwich University Hospitals NHS Foundation Trust |
Transaction Reference 25411252 | Sum (Expense Area Amount) 54789.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
Norfolk And Norwich University Hospitals NHS Foundation Trust |
Transaction Reference 25411254 | Sum (Expense Area Amount) 26888.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
Norfolk And Norwich University Hospitals NHS Foundation Trust |
Transaction Reference 25411254 | Sum (Expense Area Amount) 26888.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
Norfolk And Norwich University Hospitals NHS Foundation Trust |
Transaction Reference 25411259 | Sum (Expense Area Amount) 32600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
Norfolk And Norwich University Hospitals NHS Foundation Trust |
Transaction Reference 25411259 | Sum (Expense Area Amount) 32600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
The Princess Alexandra Hospital NHS Trust |
Transaction Reference 25411340 | Sum (Expense Area Amount) 30303 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
The Princess Alexandra Hospital NHS Trust |
Transaction Reference 25411340 | Sum (Expense Area Amount) 30303 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411344 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411344 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411345 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411345 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411346 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411346 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411347 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411347 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411350 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411350 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411351 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411351 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411352 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411352 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411353 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411353 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411354 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411354 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411355 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411355 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411356 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411356 | Sum (Expense Area Amount) 641589.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411357 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411357 | Sum (Expense Area Amount) 28974.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411397 | Sum (Expense Area Amount) 634584.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411397 | Sum (Expense Area Amount) 634584.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411398 | Sum (Expense Area Amount) 634584.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411398 | Sum (Expense Area Amount) 634584.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411399 | Sum (Expense Area Amount) 634584.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411399 | Sum (Expense Area Amount) 634584.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411400 | Sum (Expense Area Amount) 28974 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411400 | Sum (Expense Area Amount) 28974 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411401 | Sum (Expense Area Amount) 28974 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411401 | Sum (Expense Area Amount) 28974 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411402 | Sum (Expense Area Amount) 28974 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
Nottingham University Hospitals NHS Trust |
Transaction Reference 25411402 | Sum (Expense Area Amount) 28974 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
SRA Developments Ltd T/A BOWA MEDICAL UK |
Transaction Reference 25411427 | Sum (Expense Area Amount) 67815.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
SRA Developments Ltd T/A BOWA MEDICAL UK |
Transaction Reference 25411427 | Sum (Expense Area Amount) 67815.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Cellular Therapy Laboratory |
Expense Type
Healthcare From Commercial Sector |
Supplier
NHS Blood And Transplant |
Transaction Reference 25411525 | Sum (Expense Area Amount) 51319.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Cellular Therapy Laboratory |
Expense Type
Healthcare From Commercial Sector |
Supplier
NHS Blood And Transplant |
Transaction Reference 25411525 | Sum (Expense Area Amount) 51319.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Cellular Therapy Laboratory |
Expense Type Rent |
Supplier
NHS Blood And Transplant |
Transaction Reference 25411526 | Sum (Expense Area Amount) 51319.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Cellular Therapy Laboratory |
Expense Type Rent |
Supplier
NHS Blood And Transplant |
Transaction Reference 25411526 | Sum (Expense Area Amount) 51319.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Anthony Nolan | Transaction Reference 25411576 | Sum (Expense Area Amount) 32980 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Professional Fees |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Professional Fees |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Professional Fees |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Professional Fees |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Professional Fees |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Professional Fees |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25411641 | Sum (Expense Area Amount) 61200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Tasman Group Limited |
Transaction Reference 25411679 | Sum (Expense Area Amount) 105721.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Appliances: War Pensioners |
Supplier
Tasman Group Limited |
Transaction Reference 25411679 | Sum (Expense Area Amount) 105721.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Carl Zeiss Ltd | Transaction Reference 25411762 | Sum (Expense Area Amount) 146036.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Carl Zeiss Ltd | Transaction Reference 25411762 | Sum (Expense Area Amount) 146036.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Echosens | Transaction Reference 25411789 | Sum (Expense Area Amount) 140308.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Echosens | Transaction Reference 25411789 | Sum (Expense Area Amount) 140308.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier W Portsmouth | Transaction Reference 25411814 | Sum (Expense Area Amount) 114679.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier W Portsmouth | Transaction Reference 25411814 | Sum (Expense Area Amount) 114679.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Cambridge University Health Partners |
Transaction Reference 25411823 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Central I&E |
Expense Type
Other General Supplies and Services |
Supplier
Cambridge University Health Partners |
Transaction Reference 25411823 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Central I&E |
Expense Type
Other General Supplies and Services |
Supplier
Cambridge University Health Partners |
Transaction Reference 25411823 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25411825 | Sum (Expense Area Amount) 85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25411825 | Sum (Expense Area Amount) 85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25411825 | Sum (Expense Area Amount) 85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25411825 | Sum (Expense Area Amount) 85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Obstetrics and Gynaecology Medical Staffing |
Expense Type
Healthcare From Commercial Sector |
Supplier
The Hamptons Hospital Ltd. |
Transaction Reference 25411836 | Sum (Expense Area Amount) 30197.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Obstetrics and Gynaecology Medical Staffing |
Expense Type
Healthcare From Commercial Sector |
Supplier
The Hamptons Hospital Ltd. |
Transaction Reference 25411836 | Sum (Expense Area Amount) 30197.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier KPMG LLP | Transaction Reference 25411897 | Sum (Expense Area Amount) 149998.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Planning |
Expense Type
Additions - Non Residential Buildings |
Supplier KPMG LLP | Transaction Reference 25411897 | Sum (Expense Area Amount) 149998.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Planning |
Expense Type
Additions - Non Residential Buildings |
Supplier KPMG LLP | Transaction Reference 25411897 | Sum (Expense Area Amount) 149998.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Cloud 21 Ltd | Transaction Reference 25411900 | Sum (Expense Area Amount) 330991.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Cloud 21 Ltd | Transaction Reference 25411900 | Sum (Expense Area Amount) 330991.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25411959 | Sum (Expense Area Amount) 108955.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25411959 | Sum (Expense Area Amount) 108955.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25411959 | Sum (Expense Area Amount) 108955.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25411959 | Sum (Expense Area Amount) 108955.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25411990 | Sum (Expense Area Amount) 238819.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25411990 | Sum (Expense Area Amount) 238819.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Severn Healthcare Technologies Ltd |
Transaction Reference 25412084 | Sum (Expense Area Amount) 30624 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Severn Healthcare Technologies Ltd |
Transaction Reference 25412084 | Sum (Expense Area Amount) 30624 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Severn Healthcare Technologies Ltd |
Transaction Reference 25412084 | Sum (Expense Area Amount) 30624 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25412088 | Sum (Expense Area Amount) 41910.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25412088 | Sum (Expense Area Amount) 41910.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25412088 | Sum (Expense Area Amount) 41910.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25412088 | Sum (Expense Area Amount) 41910.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area LDA | Expense Type Professional Fees |
Supplier
Addenbrookes Charitable Trust |
Transaction Reference 25412091 | Sum (Expense Area Amount) 140000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area LDA | Expense Type Professional Fees |
Supplier
Addenbrookes Charitable Trust |
Transaction Reference 25412091 | Sum (Expense Area Amount) 140000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
St John Ambulance |
Transaction Reference 25412123 | Sum (Expense Area Amount) 61585.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
St John Ambulance |
Transaction Reference 25412124 | Sum (Expense Area Amount) 63094.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC Clinical Trials Unit |
Expense Type
Computer Software / License Fees |
Supplier
Assured Information Systems Ltd |
Transaction Reference 25412143 | Sum (Expense Area Amount) 155704.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC Clinical Trials Unit |
Expense Type
Computer Software / License Fees |
Supplier
Assured Information Systems Ltd |
Transaction Reference 25412143 | Sum (Expense Area Amount) 155704.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC Clinical Trials Unit |
Expense Type
Computer Software / License Fees |
Supplier
Assured Information Systems Ltd |
Transaction Reference 25412143 | Sum (Expense Area Amount) 155704.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC Clinical Trials Unit |
Expense Type
Computer Software / License Fees |
Supplier
Assured Information Systems Ltd |
Transaction Reference 25412143 | Sum (Expense Area Amount) 155704.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Lexington Communications Ltd |
Transaction Reference 25414733 | Sum (Expense Area Amount) 132924 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25414748 | Sum (Expense Area Amount) 27319.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25414879 | Sum (Expense Area Amount) 31750.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Bytes Software Services Ltd |
Transaction Reference 25414881 | Sum (Expense Area Amount) 123786 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25414991 | Sum (Expense Area Amount) 119441.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25414992 | Sum (Expense Area Amount) 36000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25414994 | Sum (Expense Area Amount) 63328.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
First Databank Europe |
Transaction Reference 25414995 | Sum (Expense Area Amount) 112504.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
EUSA Pharma (UK) Ltd |
Transaction Reference 25415000 | Sum (Expense Area Amount) 62097.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Aah Pharmaceuticals Ltd |
Transaction Reference 25415058 | Sum (Expense Area Amount) 67632 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Genmed.me Ltd | Transaction Reference 25415088 | Sum (Expense Area Amount) 31355.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25415098 | Sum (Expense Area Amount) 79900.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25415099 | Sum (Expense Area Amount) 159966.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Hologic Ltd | Transaction Reference 25415120 | Sum (Expense Area Amount) 93024 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Siemens Healthcare Ltd |
Transaction Reference 25415432 | Sum (Expense Area Amount) 105450 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25415456 | Sum (Expense Area Amount) 159856.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25415457 | Sum (Expense Area Amount) -159856.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Carmelcrest Construction |
Transaction Reference 25415622 | Sum (Expense Area Amount) 31441.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
Oxford Health NHS Foundation Trust |
Transaction Reference 25415688 | Sum (Expense Area Amount) 42470 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Bender U K Ltd | Transaction Reference 25415728 | Sum (Expense Area Amount) 345255.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25415735 | Sum (Expense Area Amount) 162571.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25415737 | Sum (Expense Area Amount) 32022.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 25415738 | Sum (Expense Area Amount) 32598 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
NHS Blood And Transplant |
Transaction Reference 25415750 | Sum (Expense Area Amount) -67674.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Leica Microsystems (U K) Ltd |
Transaction Reference 25415946 | Sum (Expense Area Amount) 167983.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Burlodge Ltd | Transaction Reference 25415976 | Sum (Expense Area Amount) 248636.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Cepheid Uk Ltd | Transaction Reference 25415987 | Sum (Expense Area Amount) 104663.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 25416006 | Sum (Expense Area Amount) 32820 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25416031 | Sum (Expense Area Amount) 80951.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Amgen Ltd | Transaction Reference 25416171 | Sum (Expense Area Amount) 37274.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Amgen Ltd | Transaction Reference 25416174 | Sum (Expense Area Amount) 45297.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
Southend University Hospital NHS Foundation Trust |
Transaction Reference 25416274 | Sum (Expense Area Amount) 56424.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25416300 | Sum (Expense Area Amount) 33173.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
Essex Partnership University NHS Foundation Trust |
Transaction Reference 25416347 | Sum (Expense Area Amount) 27468.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Heidi Health Ltd |
Transaction Reference 25416508 | Sum (Expense Area Amount) 57387.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Mbi Health Group Ltd |
Transaction Reference 25416509 | Sum (Expense Area Amount) 35760 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Pennon Water Services Ltd |
Transaction Reference 25416547 | Sum (Expense Area Amount) 102860.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Healthnet Homecare (UK) Ltd |
Transaction Reference 25416867 | Sum (Expense Area Amount) 48438 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Healthnet Homecare (UK) Ltd |
Transaction Reference 25417350 | Sum (Expense Area Amount) 32292 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Alloga Uk Ltd | Transaction Reference 25417577 | Sum (Expense Area Amount) 28912.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Greenworks Controlled Environments |
Transaction Reference 25417762 | Sum (Expense Area Amount) 28140 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Cochlear Europe Ltd |
Transaction Reference 25425536 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Cochlear Europe Ltd |
Transaction Reference 25425536 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Cochlear Europe Ltd |
Transaction Reference 25425536 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Cochlear Europe Ltd |
Transaction Reference 25425536 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Central I&E |
Expense Type Travel Costs |
Supplier
Stagecoach Services Ltd |
Transaction Reference 25425543 | Sum (Expense Area Amount) 107929.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Central I&E |
Expense Type Travel Costs |
Supplier
Stagecoach Services Ltd |
Transaction Reference 25425543 | Sum (Expense Area Amount) 107929.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Evolution water Services Ltd |
Transaction Reference 25425488 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type Building Contracts |
Supplier
Evolution water Services Ltd |
Transaction Reference 25425488 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type Building Contracts |
Supplier
Evolution water Services Ltd |
Transaction Reference 25425488 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Forvis Mazars LLP |
Transaction Reference 25431500 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Financial Accounts |
Expense Type
Audit Fees : Statutory |
Supplier
Forvis Mazars LLP |
Transaction Reference 25431500 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Financial Accounts |
Expense Type
Audit Fees : Statutory |
Supplier
Forvis Mazars LLP |
Transaction Reference 25431500 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25434124 | Sum (Expense Area Amount) 34457.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25434124 | Sum (Expense Area Amount) 34457.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25434124 | Sum (Expense Area Amount) 34457.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25434124 | Sum (Expense Area Amount) 34457.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25434133 | Sum (Expense Area Amount) 26300.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 25434241 | Sum (Expense Area Amount) 26376 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 25434241 | Sum (Expense Area Amount) 26376 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Waste Collection |
Expense Type Clinical Waste | Supplier Ellgia Ltd | Transaction Reference 25434251 | Sum (Expense Area Amount) 36678.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Xiel Ltd | Transaction Reference 25436964 | Sum (Expense Area Amount) 79315.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier Xiel Ltd | Transaction Reference 25436964 | Sum (Expense Area Amount) 79315.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier Xiel Ltd | Transaction Reference 25436964 | Sum (Expense Area Amount) 79315.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
PR & Communications |
Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 25436670 | Sum (Expense Area Amount) 32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
PR & Communications |
Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 25436670 | Sum (Expense Area Amount) 32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
PR & Communications |
Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 25436670 | Sum (Expense Area Amount) 32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
PR & Communications |
Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 25436670 | Sum (Expense Area Amount) 32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Laing O'Rourke Delivery Limited |
Transaction Reference 25436651 | Sum (Expense Area Amount) 1955980.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type
Additions - Non Residential Buildings |
Supplier
Laing O'Rourke Delivery Limited |
Transaction Reference 25436651 | Sum (Expense Area Amount) 1955980.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type
Additions - Non Residential Buildings |
Supplier
Laing O'Rourke Delivery Limited |
Transaction Reference 25436651 | Sum (Expense Area Amount) 1955980.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436678 | Sum (Expense Area Amount) 40068 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436678 | Sum (Expense Area Amount) 40068 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436678 | Sum (Expense Area Amount) 40068 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436678 | Sum (Expense Area Amount) 40068 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436813 | Sum (Expense Area Amount) 74502.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436813 | Sum (Expense Area Amount) 74502.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436813 | Sum (Expense Area Amount) 74502.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier Cloud 21 Ltd | Transaction Reference 25436813 | Sum (Expense Area Amount) 74502.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Staffing team |
Expense Type
Computer Software / License Fees |
Supplier Softcat Plc | Transaction Reference 25436729 | Sum (Expense Area Amount) 65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Staffing team |
Expense Type
Computer Software / License Fees |
Supplier Softcat Plc | Transaction Reference 25436729 | Sum (Expense Area Amount) 65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Staffing team |
Expense Type
Computer Software / License Fees |
Supplier Softcat Plc | Transaction Reference 25436729 | Sum (Expense Area Amount) 65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Staffing team |
Expense Type
Computer Software / License Fees |
Supplier Softcat Plc | Transaction Reference 25436729 | Sum (Expense Area Amount) 65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Other Creditors < One Year |
Supplier
Bright Horizons Family Solutions Ltd |
Transaction Reference 25439527 | Sum (Expense Area Amount) 28165.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
RDN Division 4 - Neuro |
Expense Type B7 Qualified Nurse |
Supplier
University Of Cambridge |
Transaction Reference 25444386 | Sum (Expense Area Amount) 56878.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
RDN Division 4 - Neuro |
Expense Type B7 Qualified Nurse |
Supplier
University Of Cambridge |
Transaction Reference 25444386 | Sum (Expense Area Amount) 56878.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
RDN Division 4 - Neuro |
Expense Type B7 Qualified Nurse |
Supplier
University Of Cambridge |
Transaction Reference 25444387 | Sum (Expense Area Amount) -56878.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
RDN Division 4 - Neuro |
Expense Type B7 Qualified Nurse |
Supplier
University Of Cambridge |
Transaction Reference 25444387 | Sum (Expense Area Amount) -56878.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
RDN Division 4 - Neuro |
Expense Type B7 Qualified Nurse |
Supplier
University Of Cambridge |
Transaction Reference 25444384 | Sum (Expense Area Amount) 48523.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
RDN Division 4 - Neuro |
Expense Type B7 Qualified Nurse |
Supplier
University Of Cambridge |
Transaction Reference 25444384 | Sum (Expense Area Amount) 48523.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25445086 | Sum (Expense Area Amount) 69154.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25445086 | Sum (Expense Area Amount) 69154.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25445080 | Sum (Expense Area Amount) 204028.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25445080 | Sum (Expense Area Amount) 204028.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25446282 | Sum (Expense Area Amount) 1208395.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Addenbrooke's Treatment Centre |
Expense Type Rent |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25446282 | Sum (Expense Area Amount) 1208395.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Addenbrooke's Treatment Centre |
Expense Type Rent |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25446282 | Sum (Expense Area Amount) 1208395.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Rowlands Pharmacy |
Transaction Reference 25446283 | Sum (Expense Area Amount) 446709.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Rowlands Pharmacy |
Transaction Reference 25446288 | Sum (Expense Area Amount) 422755.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Rowlands Pharmacy |
Transaction Reference 25446285 | Sum (Expense Area Amount) 365427.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Materials Management Store |
Expense Type
Surgical Instruments : Disposable |
Supplier
Intuitive Surgical Sarl |
Transaction Reference 25453256 | Sum (Expense Area Amount) 47886 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453319 | Sum (Expense Area Amount) -85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453319 | Sum (Expense Area Amount) -85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453319 | Sum (Expense Area Amount) -85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453319 | Sum (Expense Area Amount) -85712.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453408 | Sum (Expense Area Amount) 73941.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Property Management (onsite) |
Expense Type Legal Fees |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453408 | Sum (Expense Area Amount) 73941.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Property Management (onsite) |
Expense Type Legal Fees |
Supplier
CBC Estate Management Ltd |
Transaction Reference 25453408 | Sum (Expense Area Amount) 73941.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25453413 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics |
Expense Type
Laboratory External Tests |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25453413 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 25455525 | Sum (Expense Area Amount) 30007.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 25455525 | Sum (Expense Area Amount) 30007.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 25455525 | Sum (Expense Area Amount) 30007.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 25455525 | Sum (Expense Area Amount) 30007.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 25455525 | Sum (Expense Area Amount) 30007.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
MedScience Distribution Ltd. |
Transaction Reference 25455525 | Sum (Expense Area Amount) 30007.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Oncology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25455597 | Sum (Expense Area Amount) 160286 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Oncology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25455597 | Sum (Expense Area Amount) 160286 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Decision support & Retrieval service (PaNDR) |
Expense Type Consultant |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25455598 | Sum (Expense Area Amount) 44758 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Decision support & Retrieval service (PaNDR) |
Expense Type Consultant |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25455598 | Sum (Expense Area Amount) 44758 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25455599 | Sum (Expense Area Amount) 53739 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25455599 | Sum (Expense Area Amount) 53739 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455698 | Sum (Expense Area Amount) 72476.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455698 | Sum (Expense Area Amount) 72476.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455698 | Sum (Expense Area Amount) 72476.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455699 | Sum (Expense Area Amount) 39992.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455699 | Sum (Expense Area Amount) 39992.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455699 | Sum (Expense Area Amount) 39992.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455699 | Sum (Expense Area Amount) 39992.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455700 | Sum (Expense Area Amount) 41592.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455700 | Sum (Expense Area Amount) 41592.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455700 | Sum (Expense Area Amount) 41592.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25455700 | Sum (Expense Area Amount) 41592.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455702 | Sum (Expense Area Amount) 25315.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455702 | Sum (Expense Area Amount) 25315.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455702 | Sum (Expense Area Amount) 25315.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
NHS Supply Chain |
Transaction Reference 25455703 | Sum (Expense Area Amount) 55371.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455764 | Sum (Expense Area Amount) 29095.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455764 | Sum (Expense Area Amount) 29095.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455764 | Sum (Expense Area Amount) 29095.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt Repairs |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455764 | Sum (Expense Area Amount) 29095.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455774 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455774 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455860 | Sum (Expense Area Amount) 1014121.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455860 | Sum (Expense Area Amount) 1014121.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455860 | Sum (Expense Area Amount) 1014121.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455860 | Sum (Expense Area Amount) 1014121.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455860 | Sum (Expense Area Amount) 1014121.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455860 | Sum (Expense Area Amount) 1014121.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455861 | Sum (Expense Area Amount) 757870.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455861 | Sum (Expense Area Amount) 757870.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455861 | Sum (Expense Area Amount) 757870.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455861 | Sum (Expense Area Amount) 757870.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455861 | Sum (Expense Area Amount) 757870.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455861 | Sum (Expense Area Amount) 757870.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455862 | Sum (Expense Area Amount) 1034622.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455862 | Sum (Expense Area Amount) 1034622.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455862 | Sum (Expense Area Amount) 1034622.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455862 | Sum (Expense Area Amount) 1034622.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455862 | Sum (Expense Area Amount) 1034622.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455862 | Sum (Expense Area Amount) 1034622.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455863 | Sum (Expense Area Amount) 805135.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455863 | Sum (Expense Area Amount) 805135.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455863 | Sum (Expense Area Amount) 805135.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455863 | Sum (Expense Area Amount) 805135.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455863 | Sum (Expense Area Amount) 805135.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25455863 | Sum (Expense Area Amount) 805135.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type
Contract : Supply And Fix |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455891 | Sum (Expense Area Amount) 44718.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type
Contract : Supply And Fix |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455891 | Sum (Expense Area Amount) 44718.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type
Contract : Supply And Fix |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455891 | Sum (Expense Area Amount) 44718.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type
Contract : Supply And Fix |
Supplier
Ge Medical Systems Ltd |
Transaction Reference 25455891 | Sum (Expense Area Amount) 44718.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Microbiology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
UK Health Security Agency |
Transaction Reference 25455913 | Sum (Expense Area Amount) 44950 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Microbiology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
UK Health Security Agency |
Transaction Reference 25455913 | Sum (Expense Area Amount) 44950 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Oncology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Bedford Hospital NHS Trust |
Transaction Reference 25455953 | Sum (Expense Area Amount) 51214.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Oncology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
Bedford Hospital NHS Trust |
Transaction Reference 25455953 | Sum (Expense Area Amount) 51214.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455958 | Sum (Expense Area Amount) 25101.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455958 | Sum (Expense Area Amount) 25101.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455960 | Sum (Expense Area Amount) 144000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455960 | Sum (Expense Area Amount) 144000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455961 | Sum (Expense Area Amount) 91800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455961 | Sum (Expense Area Amount) 91800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455962 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455962 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455964 | Sum (Expense Area Amount) 34114.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Telefónica Tech NI Ltd |
Transaction Reference 25455964 | Sum (Expense Area Amount) 34114.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinic 10 - ENT |
Expense Type Rendering of Services |
Supplier
Spire Healthcare Ltd |
Transaction Reference 25456017 | Sum (Expense Area Amount) 89670.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinic 10 - ENT |
Expense Type Rendering of Services |
Supplier
Spire Healthcare Ltd |
Transaction Reference 25456017 | Sum (Expense Area Amount) 89670.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Philips Healthcare |
Transaction Reference 25456039 | Sum (Expense Area Amount) 165981.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Philips Healthcare |
Transaction Reference 25456039 | Sum (Expense Area Amount) 165981.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Oncology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust |
Transaction Reference 25456063 | Sum (Expense Area Amount) 64740 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Oncology Medical Staffing |
Expense Type
Consultant - Other Organisation Recharges |
Supplier
The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust |
Transaction Reference 25456063 | Sum (Expense Area Amount) 64740 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Civica Services Ltd |
Transaction Reference 25456125 | Sum (Expense Area Amount) 66000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Financial Management |
Expense Type
Computer Software / License Fees |
Supplier
Civica Services Ltd |
Transaction Reference 25456125 | Sum (Expense Area Amount) 66000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Financial Management |
Expense Type
Computer Software / License Fees |
Supplier
Civica Services Ltd |
Transaction Reference 25456125 | Sum (Expense Area Amount) 66000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
CPS Building Services Ltd |
Transaction Reference 25456133 | Sum (Expense Area Amount) 87062.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
CPS Building Services Ltd |
Transaction Reference 25456133 | Sum (Expense Area Amount) 87062.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurosurgery Clinical |
Expense Type
Healthcare From Independent Sector |
Supplier
Nuffield Health |
Transaction Reference 25456171 | Sum (Expense Area Amount) 185924 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurosurgery Clinical |
Expense Type
Healthcare From Independent Sector |
Supplier
Nuffield Health |
Transaction Reference 25456171 | Sum (Expense Area Amount) 185924 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Evolution water Services Ltd |
Transaction Reference 25456223 | Sum (Expense Area Amount) 27404.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Evolution water Services Ltd |
Transaction Reference 25456223 | Sum (Expense Area Amount) 27404.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Evolution water Services Ltd |
Transaction Reference 25456224 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type Building Contracts |
Supplier
Evolution water Services Ltd |
Transaction Reference 25456224 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Mechanical |
Expense Type Building Contracts |
Supplier
Evolution water Services Ltd |
Transaction Reference 25456224 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors Adjustment Account < One Year |
Supplier
Randox Laboratories Ltd |
Transaction Reference 25456249 | Sum (Expense Area Amount) 33633.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors Adjustment Account < One Year |
Supplier
Randox Laboratories Ltd |
Transaction Reference 25456249 | Sum (Expense Area Amount) 33633.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25456403 | Sum (Expense Area Amount) 47113 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
NHS Creditors < One Year |
Supplier
West Suffolk NHS Foundation Trust |
Transaction Reference 25456404 | Sum (Expense Area Amount) 36616 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Miltenyi Biotec Ltd |
Transaction Reference 25456481 | Sum (Expense Area Amount) 96925.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25456548 | Sum (Expense Area Amount) 31013.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Aecom Ltd | Transaction Reference 25456554 | Sum (Expense Area Amount) 78175.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25456558 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25456565 | Sum (Expense Area Amount) 716571.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25456566 | Sum (Expense Area Amount) 618389.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
UK Health Security Agency |
Transaction Reference 25456579 | Sum (Expense Area Amount) 257796.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
UK Health Security Agency |
Transaction Reference 25456580 | Sum (Expense Area Amount) 257796.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456583 | Sum (Expense Area Amount) 1857377.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456584 | Sum (Expense Area Amount) 62674.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456608 | Sum (Expense Area Amount) 66060 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456609 | Sum (Expense Area Amount) 35970 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456610 | Sum (Expense Area Amount) 84630 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456611 | Sum (Expense Area Amount) 150051.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456612 | Sum (Expense Area Amount) 155152.03 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Novosco Ltd | Transaction Reference 25456616 | Sum (Expense Area Amount) 172800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
GE Healthcare Ltd |
Transaction Reference 25456702 | Sum (Expense Area Amount) 37969.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Medirest | Transaction Reference 25456715 | Sum (Expense Area Amount) 45315.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Fw Power Generators Ltd |
Transaction Reference 25456770 | Sum (Expense Area Amount) 72648 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Property Management (onsite) |
Expense Type Engineering Contracts | Supplier Cbre Ltd | Transaction Reference 25456978 | Sum (Expense Area Amount) -80719.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Property Management (onsite) |
Expense Type Engineering Contracts | Supplier Cbre Ltd | Transaction Reference 25456978 | Sum (Expense Area Amount) -80719.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25456973 | Sum (Expense Area Amount) -81584.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25456973 | Sum (Expense Area Amount) -81584.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25456973 | Sum (Expense Area Amount) -81584.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25456973 | Sum (Expense Area Amount) -81584.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25456973 | Sum (Expense Area Amount) -81584.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
NHS Supply Chain |
Transaction Reference 25456973 | Sum (Expense Area Amount) -81584.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Wsp Uk Ltd | Transaction Reference 25456924 | Sum (Expense Area Amount) 46579.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Professional Fees | Supplier Wsp Uk Ltd | Transaction Reference 25456924 | Sum (Expense Area Amount) 46579.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Professional Fees | Supplier Wsp Uk Ltd | Transaction Reference 25456924 | Sum (Expense Area Amount) 46579.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Tasman Group Limited |
Transaction Reference 25457011 | Sum (Expense Area Amount) 25944 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Tasman Group Limited |
Transaction Reference 25457011 | Sum (Expense Area Amount) 25944 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Tasman Group Limited |
Transaction Reference 25457003 | Sum (Expense Area Amount) 136014.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier
Tasman Group Limited |
Transaction Reference 25457003 | Sum (Expense Area Amount) 136014.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Digital Innovation |
Expense Type
Additions - Software Licences |
Supplier
Tasman Group Limited |
Transaction Reference 25457003 | Sum (Expense Area Amount) 136014.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
St John Ambulance |
Transaction Reference 25456945 | Sum (Expense Area Amount) 60831.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Decision support & Retrieval service (PaNDR) |
Expense Type Vehicle Leases |
Supplier
St John Ambulance |
Transaction Reference 25456951 | Sum (Expense Area Amount) 117960 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Decision support & Retrieval service (PaNDR) |
Expense Type Vehicle Leases |
Supplier
St John Ambulance |
Transaction Reference 25456951 | Sum (Expense Area Amount) 117960 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Lexington Communications Ltd |
Transaction Reference 25457144 | Sum (Expense Area Amount) 59400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Lexington Communications Ltd |
Transaction Reference 25457144 | Sum (Expense Area Amount) 59400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25458014 | Sum (Expense Area Amount) 751950.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25458014 | Sum (Expense Area Amount) 751950.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25458014 | Sum (Expense Area Amount) 751950.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25458014 | Sum (Expense Area Amount) 751950.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25458014 | Sum (Expense Area Amount) 751950.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25458014 | Sum (Expense Area Amount) 751950.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468771 | Sum (Expense Area Amount) 26446.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468763 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Gynaecological Oncology Nursing and Admin |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Gynaecological Oncology Nursing and Admin |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Cellular Therapy Laboratory |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Cellular Therapy Laboratory |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haematology Day Unit |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haematology Day Unit |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward U3 | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward U3 | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Oncology Day Unit |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Oncology Day Unit |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward D9 | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward D9 | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Community Diagnostic Centres (CDC) - Ely |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outpatients Support Teams |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outpatients Support Teams |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Phlebotomy | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Phlebotomy | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Pharmacy Clinical Services |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Pharmacy Clinical Services |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Pharmacy Dispensing and Inpatient Technical Services |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Pharmacy Dispensing and Inpatient Technical Services |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pharmacy Drugs | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pharmacy Drugs | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Communication Aid Service East of England (CASEE) |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Communication Aid Service East of England (CASEE) |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Breast Screening |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Breast Screening |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Sample Pot Delivery & Procurement |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Biochemical Genetics Unit |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Biochemical Genetics Unit |
Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemostasis | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemostasis | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immunology | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immunology | Expense Type Postage and Carriage |
Supplier
Global Service Group |
Transaction Reference 25468770 | Sum (Expense Area Amount) 27992.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25473809 | Sum (Expense Area Amount) 38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25473809 | Sum (Expense Area Amount) 38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25473809 | Sum (Expense Area Amount) 38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25473809 | Sum (Expense Area Amount) 38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
3rd Party Software/Maintenance |
Expense Type
Computer Software / License Fees |
Supplier Optum | Transaction Reference 25473754 | Sum (Expense Area Amount) 133955.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Bristol Myers Squibb Pharmaceuticals Ltd |
Transaction Reference 25480543 | Sum (Expense Area Amount) 150051.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neonatal Medical Staffing |
Expense Type
Computer Software / License Fees |
Supplier
System C Healthcare Ltd |
Transaction Reference 25490867 | Sum (Expense Area Amount) 26426.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neonatal Medical Staffing |
Expense Type
Computer Software / License Fees |
Supplier
System C Healthcare Ltd |
Transaction Reference 25490867 | Sum (Expense Area Amount) 26426.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neonatal Medical Staffing |
Expense Type
Computer Software / License Fees |
Supplier
System C Healthcare Ltd |
Transaction Reference 25490867 | Sum (Expense Area Amount) 26426.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neonatal Medical Staffing |
Expense Type
Computer Software / License Fees |
Supplier
System C Healthcare Ltd |
Transaction Reference 25490867 | Sum (Expense Area Amount) 26426.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Stroke Telemedicine |
Expense Type
Healthcare From Commercial Sector |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25490882 | Sum (Expense Area Amount) 33030.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Stroke Telemedicine |
Expense Type
Healthcare From Commercial Sector |
Supplier
North West Anglia NHS Foundation Trust |
Transaction Reference 25490882 | Sum (Expense Area Amount) 33030.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25490951 | Sum (Expense Area Amount) 3064942.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25490951 | Sum (Expense Area Amount) 3064942.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25490951 | Sum (Expense Area Amount) 3064942.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25490951 | Sum (Expense Area Amount) 3064942.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25490951 | Sum (Expense Area Amount) 3064942.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25490951 | Sum (Expense Area Amount) 3064942.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Bristol Myers Squibb Pharmaceuticals Ltd |
Transaction Reference 25494719 | Sum (Expense Area Amount) 98807.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Bristol Myers Squibb Pharmaceuticals Ltd |
Transaction Reference 25494720 | Sum (Expense Area Amount) 43454.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25494758 | Sum (Expense Area Amount) 38832 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25494759 | Sum (Expense Area Amount) 54000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25494760 | Sum (Expense Area Amount) 141282.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Aah Pharmaceuticals Ltd |
Transaction Reference 25494773 | Sum (Expense Area Amount) 28050.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25494661 | Sum (Expense Area Amount) 30187.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25494663 | Sum (Expense Area Amount) 118824.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25494665 | Sum (Expense Area Amount) 35826.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25496239 | Sum (Expense Area Amount) 29543.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25496240 | Sum (Expense Area Amount) 37224 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25494667 | Sum (Expense Area Amount) 29760.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Gilead Sciences Ltd |
Transaction Reference 25494722 | Sum (Expense Area Amount) 166587 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Gilead Sciences Ltd |
Transaction Reference 25494746 | Sum (Expense Area Amount) 166587 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Octapharma Ltd | Transaction Reference 25494753 | Sum (Expense Area Amount) 44278 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Phoenix Healthcare Distribution Ltd |
Transaction Reference 25494687 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
GE Healthcare Ltd |
Transaction Reference 25494716 | Sum (Expense Area Amount) 39514.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 25494734 | Sum (Expense Area Amount) 161387.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 25494735 | Sum (Expense Area Amount) 82050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Amgen Ltd | Transaction Reference 25494737 | Sum (Expense Area Amount) 111822.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25494900 | Sum (Expense Area Amount) 38935.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25494906 | Sum (Expense Area Amount) 25705.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25494958 | Sum (Expense Area Amount) 33685.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25494959 | Sum (Expense Area Amount) 54286.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Alloga Uk Ltd | Transaction Reference 25496170 | Sum (Expense Area Amount) 73745.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25496196 | Sum (Expense Area Amount) 25033.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinic 10 - ENT |
Expense Type Rendering of Services |
Supplier
Spire Healthcare Ltd |
Transaction Reference 25499964 | Sum (Expense Area Amount) 73590.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinic 10 - ENT |
Expense Type Rendering of Services |
Supplier
Spire Healthcare Ltd |
Transaction Reference 25499964 | Sum (Expense Area Amount) 73590.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Philips Healthcare |
Transaction Reference 25498078 | Sum (Expense Area Amount) 128737.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Philips Healthcare |
Transaction Reference 25498078 | Sum (Expense Area Amount) 128737.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Philips Healthcare |
Transaction Reference 25498078 | Sum (Expense Area Amount) 128737.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Mitel Networks Ltd |
Transaction Reference 25498229 | Sum (Expense Area Amount) 125818.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Unified Communications |
Expense Type
Telephone Installation and Maintenance |
Supplier
Mitel Networks Ltd |
Transaction Reference 25498229 | Sum (Expense Area Amount) 125818.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Unified Communications |
Expense Type
Telephone Installation and Maintenance |
Supplier
Mitel Networks Ltd |
Transaction Reference 25498229 | Sum (Expense Area Amount) 125818.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NCCU Capac/Refurb |
Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 25498314 | Sum (Expense Area Amount) 532589.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Supply Chain Management |
Expense Type
Computer Software / License Fees |
Supplier
Elcom Systems Ltd |
Transaction Reference 25498196 | Sum (Expense Area Amount) 49800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Supply Chain Management |
Expense Type
Computer Software / License Fees |
Supplier
Elcom Systems Ltd |
Transaction Reference 25498196 | Sum (Expense Area Amount) 49800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Supply Chain Management |
Expense Type
Computer Software / License Fees |
Supplier
Elcom Systems Ltd |
Transaction Reference 25498196 | Sum (Expense Area Amount) 49800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Supply Chain Management |
Expense Type
Computer Software / License Fees |
Supplier
Elcom Systems Ltd |
Transaction Reference 25498196 | Sum (Expense Area Amount) 49800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
Sim & Skills Limited |
Transaction Reference 25498066 | Sum (Expense Area Amount) 67764 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
Sim & Skills Limited |
Transaction Reference 25498066 | Sum (Expense Area Amount) 67764 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
Sim & Skills Limited |
Transaction Reference 25498066 | Sum (Expense Area Amount) 67764 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General |
Supplier
Sim & Skills Limited |
Transaction Reference 25498066 | Sum (Expense Area Amount) 67764 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25505347 | Sum (Expense Area Amount) 33605.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25505347 | Sum (Expense Area Amount) 33605.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Autolus Limited |
Transaction Reference 25507000 | Sum (Expense Area Amount) 250000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 25507096 | Sum (Expense Area Amount) 166706.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 25507096 | Sum (Expense Area Amount) 166706.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 25507096 | Sum (Expense Area Amount) 166706.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 25507086 | Sum (Expense Area Amount) 161268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 25507086 | Sum (Expense Area Amount) 161268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees |
Supplier
Eastern Academic Health Science Network |
Transaction Reference 25507086 | Sum (Expense Area Amount) 161268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25505591 | Sum (Expense Area Amount) 484466.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25505591 | Sum (Expense Area Amount) 484466.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25505591 | Sum (Expense Area Amount) 484466.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25505591 | Sum (Expense Area Amount) 484466.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 25509403 | Sum (Expense Area Amount) 78719.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Hamilton Medical UK Ltd |
Transaction Reference 25509403 | Sum (Expense Area Amount) 78719.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Blood Products |
Supplier
NHS Blood And Transplant |
Transaction Reference 25509451 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Blood Products |
Supplier
NHS Blood And Transplant |
Transaction Reference 25509451 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Cloud 21 Ltd | Transaction Reference 25509482 | Sum (Expense Area Amount) 36371.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Cloud 21 Ltd | Transaction Reference 25509482 | Sum (Expense Area Amount) 36371.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25514451 | Sum (Expense Area Amount) 1120450.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25514451 | Sum (Expense Area Amount) 1120450.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25514451 | Sum (Expense Area Amount) 1120450.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Energy & Sustainability |
Expense Type Electricity | Supplier Edf Energy | Transaction Reference 25514451 | Sum (Expense Area Amount) 1120450.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Gastroenterology OP |
Expense Type
Healthcare From Independent Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25515793 | Sum (Expense Area Amount) 58034.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Gastroenterology OP |
Expense Type
Healthcare From Independent Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25515793 | Sum (Expense Area Amount) 58034.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Gastroenterology OP |
Expense Type
Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25515793 | Sum (Expense Area Amount) 58034.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Gastroenterology OP |
Expense Type
Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25515793 | Sum (Expense Area Amount) 58034.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
ECMC-0020 Experimental Cancer Medicine Centre |
Expense Type
Other General Supplies and Services |
Supplier
University Of Cambridge |
Transaction Reference 25515791 | Sum (Expense Area Amount) 83132 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
ECMC-0020 Experimental Cancer Medicine Centre |
Expense Type
Other General Supplies and Services |
Supplier
University Of Cambridge |
Transaction Reference 25515791 | Sum (Expense Area Amount) 83132 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25517353 | Sum (Expense Area Amount) 320731.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25517353 | Sum (Expense Area Amount) 320731.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25517353 | Sum (Expense Area Amount) 320731.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25517353 | Sum (Expense Area Amount) 320731.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25517351 | Sum (Expense Area Amount) 41457.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25517351 | Sum (Expense Area Amount) 41457.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096728 - BEST4 Screnning |
Expense Type
Other General Supplies and Services |
Supplier
University Of Cambridge |
Transaction Reference 25518013 | Sum (Expense Area Amount) 91919.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096728 - BEST4 Screnning |
Expense Type
Other General Supplies and Services |
Supplier
University Of Cambridge |
Transaction Reference 25518013 | Sum (Expense Area Amount) 91919.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
ECMC-0020 Experimental Cancer Medicine Centre |
Expense Type
Miscellaneous Expenditure |
Supplier
University Of Cambridge |
Transaction Reference 25518001 | Sum (Expense Area Amount) 59581.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
ECMC-0020 Experimental Cancer Medicine Centre |
Expense Type
Miscellaneous Expenditure |
Supplier
University Of Cambridge |
Transaction Reference 25518001 | Sum (Expense Area Amount) 59581.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519121 | Sum (Expense Area Amount) 242514.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519121 | Sum (Expense Area Amount) 242514.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519121 | Sum (Expense Area Amount) 242514.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519121 | Sum (Expense Area Amount) 242514.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519121 | Sum (Expense Area Amount) 242514.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519121 | Sum (Expense Area Amount) 242514.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519129 | Sum (Expense Area Amount) 242519.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519129 | Sum (Expense Area Amount) 242519.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519129 | Sum (Expense Area Amount) 242519.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519129 | Sum (Expense Area Amount) 242519.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519129 | Sum (Expense Area Amount) 242519.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519129 | Sum (Expense Area Amount) 242519.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519119 | Sum (Expense Area Amount) 232474.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519119 | Sum (Expense Area Amount) 232474.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519119 | Sum (Expense Area Amount) 232474.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519119 | Sum (Expense Area Amount) 232474.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519119 | Sum (Expense Area Amount) 232474.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519119 | Sum (Expense Area Amount) 232474.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519125 | Sum (Expense Area Amount) 240102.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519125 | Sum (Expense Area Amount) 240102.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519125 | Sum (Expense Area Amount) 240102.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519125 | Sum (Expense Area Amount) 240102.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519125 | Sum (Expense Area Amount) 240102.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519125 | Sum (Expense Area Amount) 240102.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519114 | Sum (Expense Area Amount) 240529.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519114 | Sum (Expense Area Amount) 240529.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519114 | Sum (Expense Area Amount) 240529.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519114 | Sum (Expense Area Amount) 240529.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519114 | Sum (Expense Area Amount) 240529.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519114 | Sum (Expense Area Amount) 240529.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519120 | Sum (Expense Area Amount) 242723.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519120 | Sum (Expense Area Amount) 242723.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519120 | Sum (Expense Area Amount) 242723.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519120 | Sum (Expense Area Amount) 242723.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519120 | Sum (Expense Area Amount) 242723.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
University CEAs |
Expense Type Consultant |
Supplier
University Of Cambridge |
Transaction Reference 25519120 | Sum (Expense Area Amount) 242723.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Laboratory Reagents |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Laboratory Reagents |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Laboratory Reagents |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Laboratory Reagents |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Postage and Carriage |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Postage and Carriage |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Postage and Carriage |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type Postage and Carriage |
Supplier
Revvity (UK) Ltd |
Transaction Reference 25520104 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25521086 | Sum (Expense Area Amount) 116232.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25521086 | Sum (Expense Area Amount) 116232.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25521087 | Sum (Expense Area Amount) 289419.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25521087 | Sum (Expense Area Amount) 289419.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Mercian Surgical Supply Co. Ltd |
Transaction Reference 25520941 | Sum (Expense Area Amount) 25356 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Mercian Surgical Supply Co. Ltd |
Transaction Reference 25520941 | Sum (Expense Area Amount) 25356 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Genmed.me Ltd | Transaction Reference 25523080 | Sum (Expense Area Amount) 30576.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25523080 | Sum (Expense Area Amount) 30576.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25523080 | Sum (Expense Area Amount) 30576.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25523079 | Sum (Expense Area Amount) 54198.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25523079 | Sum (Expense Area Amount) 54198.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25523079 | Sum (Expense Area Amount) 54198.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25523079 | Sum (Expense Area Amount) 54198.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Civica Uk Ltd | Transaction Reference 25523074 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Patient Feedback |
Expense Type Computer Maintenance | Supplier Civica Uk Ltd | Transaction Reference 25523074 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Patient Feedback |
Expense Type Computer Maintenance | Supplier Civica Uk Ltd | Transaction Reference 25523074 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25523188 | Sum (Expense Area Amount) 36060.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25523188 | Sum (Expense Area Amount) 36060.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523174 | Sum (Expense Area Amount) 30671.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523175 | Sum (Expense Area Amount) 56541 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523175 | Sum (Expense Area Amount) 56541 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Vehicle Maintenance |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523175 | Sum (Expense Area Amount) 56541 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Vehicle Maintenance |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523175 | Sum (Expense Area Amount) 56541 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523185 | Sum (Expense Area Amount) 44119.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523185 | Sum (Expense Area Amount) 44119.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Vehicle Maintenance |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523185 | Sum (Expense Area Amount) 44119.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Vehicle Maintenance |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523185 | Sum (Expense Area Amount) 44119.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523196 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523196 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523196 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523196 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523196 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25523196 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Property Management (onsite) |
Expense Type Rates |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 300001530749354 | Sum (Expense Area Amount) 170513.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Property Management (onsite) |
Expense Type Rates |
Supplier
Cambridge City Council (Payments Team) |
Transaction Reference 300001530749354 | Sum (Expense Area Amount) 170513.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Operational Improvements |
Expense Type
Additions - Non Residential Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 300001530687684 | Sum (Expense Area Amount) 26695.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Operational Improvements |
Expense Type
Additions - Non Residential Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 300001530687684 | Sum (Expense Area Amount) 26695.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Operational Improvements |
Expense Type
Additions - Non Residential Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 300001530687684 | Sum (Expense Area Amount) 26695.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Estates Operational Improvements |
Expense Type
Additions - Non Residential Buildings |
Supplier
CPS Building Services Ltd |
Transaction Reference 300001530687684 | Sum (Expense Area Amount) 26695.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Bristol Myers Squibb Pharmaceuticals Ltd |
Transaction Reference 25533877 | Sum (Expense Area Amount) 34452.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25533670 | Sum (Expense Area Amount) 27319.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25533681 | Sum (Expense Area Amount) 29624.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25533682 | Sum (Expense Area Amount) 59248.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Polar Speed Distribution Ltd |
Transaction Reference 25533683 | Sum (Expense Area Amount) 68364 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25533949 | Sum (Expense Area Amount) 39816 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25533944 | Sum (Expense Area Amount) 36000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25533946 | Sum (Expense Area Amount) 47092.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25533947 | Sum (Expense Area Amount) 72000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Aah Pharmaceuticals Ltd |
Transaction Reference 25534972 | Sum (Expense Area Amount) 39195.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Regeneron UK Limited |
Transaction Reference 25533919 | Sum (Expense Area Amount) 26784 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Regeneron UK Limited |
Transaction Reference 25533920 | Sum (Expense Area Amount) 34819.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Grifols UK Ltd | Transaction Reference 25533935 | Sum (Expense Area Amount) 322006 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
GE Healthcare Ltd |
Transaction Reference 25533876 | Sum (Expense Area Amount) 37969.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 25533896 | Sum (Expense Area Amount) 42301.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Amgen Ltd | Transaction Reference 25533909 | Sum (Expense Area Amount) 65495.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25535088 | Sum (Expense Area Amount) -32407.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25535105 | Sum (Expense Area Amount) 43159.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25535110 | Sum (Expense Area Amount) 58708.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25535169 | Sum (Expense Area Amount) 27501.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25535350 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25535371 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25535386 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25535401 | Sum (Expense Area Amount) -32407.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Alloga Uk Ltd | Transaction Reference 25536135 | Sum (Expense Area Amount) 48509.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25536320 | Sum (Expense Area Amount) 27228.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25536354 | Sum (Expense Area Amount) 31717.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Pharmaxo Pharmacy Services Ltd |
Transaction Reference 25536461 | Sum (Expense Area Amount) 27669.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt General |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 25540640 | Sum (Expense Area Amount) 43621.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt General |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 25540640 | Sum (Expense Area Amount) 43621.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt General |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 25540640 | Sum (Expense Area Amount) 43621.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Low Cost Med Equipment |
Expense Type Med Surg Eqpt General |
Supplier
Ocura Healthcare Furniture |
Transaction Reference 25540640 | Sum (Expense Area Amount) 43621.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs |
Supplier
Mint Medical GmbH |
Transaction Reference 25540603 | Sum (Expense Area Amount) 63280 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs |
Supplier
Mint Medical GmbH |
Transaction Reference 25540603 | Sum (Expense Area Amount) 63280 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs |
Supplier
Mint Medical GmbH |
Transaction Reference 25540603 | Sum (Expense Area Amount) 63280 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs |
Supplier
Mint Medical GmbH |
Transaction Reference 25540603 | Sum (Expense Area Amount) 63280 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Blood Sciences - Endocrinology |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Blood Sciences - Endocrinology |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemato-Oncology Diagnostics Service (HODS) |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemato-Oncology Diagnostics Service (HODS) |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Biochemical Genetics Unit |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Biochemical Genetics Unit |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Down's Screening |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Down's Screening |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemostasis |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemostasis |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immunology |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immunology |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Point of Care Team (POCT) |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Point of Care Team (POCT) |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion |
Expense Type
Laboratory External Tests |
Supplier
Siemens Healthcare Diagnostics Ltd |
Transaction Reference 25540576 | Sum (Expense Area Amount) 749467.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Leica Microsystems (U K) Ltd |
Transaction Reference 25540532 | Sum (Expense Area Amount) 162987.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology |
Expense Type
Laboratory External Tests |
Supplier
Leica Microsystems (U K) Ltd |
Transaction Reference 25540532 | Sum (Expense Area Amount) 162987.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology |
Expense Type
Laboratory External Tests |
Supplier
Leica Microsystems (U K) Ltd |
Transaction Reference 25540532 | Sum (Expense Area Amount) 162987.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Cnlr Horizons Ltd |
Transaction Reference 25555283 | Sum (Expense Area Amount) 36120 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Health at Work |
Expense Type
Appliances: War Pensioners |
Supplier
Cnlr Horizons Ltd |
Transaction Reference 25555283 | Sum (Expense Area Amount) 36120 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cambridge Health at Work |
Expense Type
Appliances: War Pensioners |
Supplier
Cnlr Horizons Ltd |
Transaction Reference 25555283 | Sum (Expense Area Amount) 36120 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25557456 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25557456 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25557456 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier
MWL Teaching Hospital NHS Trust |
Transaction Reference 25557456 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Cytocell Technologies Ltd |
Transaction Reference 25567211 | Sum (Expense Area Amount) 58146.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Cytocell Technologies Ltd |
Transaction Reference 25567211 | Sum (Expense Area Amount) 58146.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25569506 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25569506 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25569506 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Surgical Instruments : Disposable |
Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Surgical Instruments : Disposable |
Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Surgical Instruments : Disposable |
Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type
Surgical Instruments : Disposable |
Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Transplant Clinical Specialist |
Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25572246 | Sum (Expense Area Amount) 86754 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Eschmann Technologies Ltd |
Transaction Reference 25572240 | Sum (Expense Area Amount) 33367.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering Contracts |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Eschmann Technologies Ltd |
Transaction Reference 25572240 | Sum (Expense Area Amount) 33367.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering Contracts |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Eschmann Technologies Ltd |
Transaction Reference 25572240 | Sum (Expense Area Amount) 33367.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Brainlab Ltd | Transaction Reference 25572307 | Sum (Expense Area Amount) 39889.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier Brainlab Ltd | Transaction Reference 25572307 | Sum (Expense Area Amount) 39889.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier Brainlab Ltd | Transaction Reference 25572307 | Sum (Expense Area Amount) 39889.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25572354 | Sum (Expense Area Amount) 33087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25572354 | Sum (Expense Area Amount) 33087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25572354 | Sum (Expense Area Amount) 33087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25572354 | Sum (Expense Area Amount) 33087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Bouygues (U.K.) Ltd |
Transaction Reference 25573394 | Sum (Expense Area Amount) 1060684.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Bouygues (U.K.) Ltd |
Transaction Reference 25573394 | Sum (Expense Area Amount) 1060684.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD |
Expense Type
Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25579044 | Sum (Expense Area Amount) 38153.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25578929 | Sum (Expense Area Amount) 340171.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25578929 | Sum (Expense Area Amount) 340171.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25580409 | Sum (Expense Area Amount) 69262.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25580409 | Sum (Expense Area Amount) 69262.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts |
Supplier
R G Carter Cambridge Ltd |
Transaction Reference 25580409 | Sum (Expense Area Amount) 69262.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier Vision RT Ltd | Transaction Reference 25584126 | Sum (Expense Area Amount) 127200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
MDMG equipment - replacements |
Expense Type
Additions - Medical Equipment |
Supplier Vision RT Ltd | Transaction Reference 25584126 | Sum (Expense Area Amount) 127200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits |
Supplier
Therakos UK Limited |
Transaction Reference 25582609 | Sum (Expense Area Amount) 35640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits |
Supplier
Therakos UK Limited |
Transaction Reference 25582609 | Sum (Expense Area Amount) 35640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits |
Supplier
Therakos UK Limited |
Transaction Reference 25582609 | Sum (Expense Area Amount) 35640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits |
Supplier
Therakos UK Limited |
Transaction Reference 25582609 | Sum (Expense Area Amount) 35640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
HistoSonics, Inc |
Transaction Reference 25582863 | Sum (Expense Area Amount) 52668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histotripsy | Expense Type Med Surg Eqpt Repairs |
Supplier
HistoSonics, Inc |
Transaction Reference 25582863 | Sum (Expense Area Amount) 52668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histotripsy | Expense Type Med Surg Eqpt Repairs |
Supplier
HistoSonics, Inc |
Transaction Reference 25582863 | Sum (Expense Area Amount) 52668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25582886 | Sum (Expense Area Amount) 27573 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25582886 | Sum (Expense Area Amount) 27573 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25582886 | Sum (Expense Area Amount) 27573 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25582886 | Sum (Expense Area Amount) 27573 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591756 | Sum (Expense Area Amount) 258484.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591756 | Sum (Expense Area Amount) 258484.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591754 | Sum (Expense Area Amount) 408843.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591754 | Sum (Expense Area Amount) 408843.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591758 | Sum (Expense Area Amount) 350206.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591758 | Sum (Expense Area Amount) 350206.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591753 | Sum (Expense Area Amount) 377617.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Drugs |
Supplier
Rowlands Pharmacy |
Transaction Reference 25591753 | Sum (Expense Area Amount) 377617.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25590730 | Sum (Expense Area Amount) 106050.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25590748 | Sum (Expense Area Amount) 55599.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25590748 | Sum (Expense Area Amount) 55599.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Sanctuary Housing Association |
Transaction Reference 25590748 | Sum (Expense Area Amount) 55599.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594737 | Sum (Expense Area Amount) 64169.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type Car Parking Costs |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594737 | Sum (Expense Area Amount) 64169.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type Car Parking Costs |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594737 | Sum (Expense Area Amount) 64169.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594637 | Sum (Expense Area Amount) 30688.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type Car Parking Costs |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594637 | Sum (Expense Area Amount) 30688.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type Car Parking Costs |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594637 | Sum (Expense Area Amount) 30688.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594659 | Sum (Expense Area Amount) 163318.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type Car Parking Costs |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594659 | Sum (Expense Area Amount) 163318.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - contracts |
Expense Type Car Parking Costs |
Supplier
National Car Parks Group Ltd |
Transaction Reference 25594659 | Sum (Expense Area Amount) 163318.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25594681 | Sum (Expense Area Amount) 808940.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25594681 | Sum (Expense Area Amount) 808940.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25594681 | Sum (Expense Area Amount) 808940.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25594681 | Sum (Expense Area Amount) 808940.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25594681 | Sum (Expense Area Amount) 808940.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25594681 | Sum (Expense Area Amount) 808940.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Other General Supplies and Services |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25594582 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Other General Supplies and Services |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25594582 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Other General Supplies and Services |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25594582 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type
Other General Supplies and Services |
Supplier
Arjohuntleigh International Ltd |
Transaction Reference 25594582 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Board | Expense Type Training Expenses |
Supplier
Central Manchester University Hospitals NHS Foundation Trust |
Transaction Reference 25594603 | Sum (Expense Area Amount) 61364 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Board | Expense Type Training Expenses |
Supplier
Central Manchester University Hospitals NHS Foundation Trust |
Transaction Reference 25594603 | Sum (Expense Area Amount) 61364 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25594616 | Sum (Expense Area Amount) 441630.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25594616 | Sum (Expense Area Amount) 441630.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25594616 | Sum (Expense Area Amount) 441630.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25594616 | Sum (Expense Area Amount) 441630.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25594616 | Sum (Expense Area Amount) 441630.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemophilia & Thrombophilia |
Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 25594616 | Sum (Expense Area Amount) 441630.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25596018 | Sum (Expense Area Amount) 43257.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25596019 | Sum (Expense Area Amount) 36000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25596020 | Sum (Expense Area Amount) 39268.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Roche Products Ltd |
Transaction Reference 25596021 | Sum (Expense Area Amount) 78015.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Baxter Healthcare Ltd |
Transaction Reference 25594952 | Sum (Expense Area Amount) 59738.47 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25596123 | Sum (Expense Area Amount) 49680.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Alliance Healthcare Distribution Ltd |
Transaction Reference 25596136 | Sum (Expense Area Amount) 75554.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25596230 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25596232 | Sum (Expense Area Amount) 25049.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Sciensus Pharma Services Limited |
Transaction Reference 25596429 | Sum (Expense Area Amount) 27445.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Alloga Uk Ltd | Transaction Reference 25597341 | Sum (Expense Area Amount) 39706.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25597493 | Sum (Expense Area Amount) 25033.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25597556 | Sum (Expense Area Amount) 32417.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier
Lloyds Clinical Limited |
Transaction Reference 25597595 | Sum (Expense Area Amount) 25033.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595623 | Sum (Expense Area Amount) 47290.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595623 | Sum (Expense Area Amount) 47290.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595623 | Sum (Expense Area Amount) 47290.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595626 | Sum (Expense Area Amount) 32604.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595626 | Sum (Expense Area Amount) 32604.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595626 | Sum (Expense Area Amount) 32604.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595627 | Sum (Expense Area Amount) 59772 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595627 | Sum (Expense Area Amount) 59772 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595627 | Sum (Expense Area Amount) 59772 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595625 | Sum (Expense Area Amount) 25133.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595625 | Sum (Expense Area Amount) 25133.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595625 | Sum (Expense Area Amount) 25133.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595625 | Sum (Expense Area Amount) 25133.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595624 | Sum (Expense Area Amount) 2315414.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595624 | Sum (Expense Area Amount) 2315414.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25595624 | Sum (Expense Area Amount) 2315414.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25597851 | Sum (Expense Area Amount) 45448.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25597851 | Sum (Expense Area Amount) 45448.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25597851 | Sum (Expense Area Amount) 45448.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25597853 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25597853 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Hotel services - non contracts |
Expense Type
External Contracts : Catering |
Supplier
Compass Services Uk Ltd Ta Medirest |
Transaction Reference 25597853 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25598133 | Sum (Expense Area Amount) 124909 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
East And North Hertfordshire NHS Trust |
Transaction Reference 25598133 | Sum (Expense Area Amount) 124909 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25598261 | Sum (Expense Area Amount) 868140.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25598261 | Sum (Expense Area Amount) 868140.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25598261 | Sum (Expense Area Amount) 868140.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25598261 | Sum (Expense Area Amount) 868140.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25598261 | Sum (Expense Area Amount) 868140.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type
Accruals Non NHS < One Year |
Supplier
NHS Supply Chain |
Transaction Reference 25598261 | Sum (Expense Area Amount) 868140.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Lifecycle Consultancy Services Ltd |
Transaction Reference 25607433 | Sum (Expense Area Amount) 69240 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Lifecycle Consultancy Services Ltd |
Transaction Reference 25607433 | Sum (Expense Area Amount) 69240 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Core |
Expense Type
Appliances: War Pensioners |
Supplier
University Of Cambridge |
Transaction Reference 25607428 | Sum (Expense Area Amount) 26854.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Core |
Expense Type
Appliances: War Pensioners |
Supplier
University Of Cambridge |
Transaction Reference 25607428 | Sum (Expense Area Amount) 26854.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinic 8 - Maxillo Facial Surgery |
Expense Type
Med Surg Eqpt Disposable |
Supplier
Nuffield Health |
Transaction Reference 25610637 | Sum (Expense Area Amount) 37987 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinic 8 - Maxillo Facial Surgery |
Expense Type
Med Surg Eqpt Disposable |
Supplier
Nuffield Health |
Transaction Reference 25610637 | Sum (Expense Area Amount) 37987 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurosurgery Clinical |
Expense Type Other Clinical Costs |
Supplier
Nuffield Health |
Transaction Reference 25610649 | Sum (Expense Area Amount) 216674 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Neurosurgery Clinical |
Expense Type Other Clinical Costs |
Supplier
Nuffield Health |
Transaction Reference 25610649 | Sum (Expense Area Amount) 216674 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Care |
Expense Type
Contractual Clinical Services |
Supplier
Nuffield Health |
Transaction Reference 25610640 | Sum (Expense Area Amount) 60035 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Care |
Expense Type
Contractual Clinical Services |
Supplier
Nuffield Health |
Transaction Reference 25610640 | Sum (Expense Area Amount) 60035 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Ramboll Uk Ltd | Transaction Reference 25612579 | Sum (Expense Area Amount) 58381.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Accruals Non NHS < One Year |
Supplier Ramboll Uk Ltd | Transaction Reference 25612579 | Sum (Expense Area Amount) 58381.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Accuray International SARL |
Transaction Reference 25612647 | Sum (Expense Area Amount) 174064 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Accuray International SARL |
Transaction Reference 25612647 | Sum (Expense Area Amount) 174064 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Accuray International SARL |
Transaction Reference 25612523 | Sum (Expense Area Amount) 174064 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Radiotherapy (Medical Physics) |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Accuray International SARL |
Transaction Reference 25612523 | Sum (Expense Area Amount) 174064 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Bouygues (U.K.) Ltd |
Transaction Reference 25620136 | Sum (Expense Area Amount) 337433.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
Bouygues (U.K.) Ltd |
Transaction Reference 25620136 | Sum (Expense Area Amount) 337433.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096508 - BEST4 Surveillance |
Expense Type
Additions - Software Licences |
Supplier Cyted Ltd | Transaction Reference 25620155 | Sum (Expense Area Amount) 376522.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096508 - BEST4 Surveillance |
Expense Type
Additions - Software Licences |
Supplier Cyted Ltd | Transaction Reference 25620155 | Sum (Expense Area Amount) 376522.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096508 - BEST4 Surveillance |
Expense Type
Additions - Software Licences |
Supplier Cyted Ltd | Transaction Reference 25620155 | Sum (Expense Area Amount) 376522.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096508 - BEST4 Surveillance |
Expense Type
Additions - Software Licences |
Supplier Cyted Ltd | Transaction Reference 25620155 | Sum (Expense Area Amount) 376522.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096508 - BEST4 Surveillance |
Expense Type
Additions - Software Licences |
Supplier Cyted Ltd | Transaction Reference 25620155 | Sum (Expense Area Amount) 376522.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A096508 - BEST4 Surveillance |
Expense Type
Additions - Software Licences |
Supplier Cyted Ltd | Transaction Reference 25620155 | Sum (Expense Area Amount) 376522.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR202920- i4i Call 21 B Stage 2 |
Expense Type
Research And Development |
Supplier
University Of Cambridge |
Transaction Reference 300001536069701 | Sum (Expense Area Amount) 37297.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR202920- i4i Call 21 B Stage 2 |
Expense Type
Research And Development |
Supplier
University Of Cambridge |
Transaction Reference 300001536069701 | Sum (Expense Area Amount) 37297.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Medtronic Limited |
Transaction Reference 25622955 | Sum (Expense Area Amount) 28800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Medtronic Limited |
Transaction Reference 25622955 | Sum (Expense Area Amount) 28800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Theatres General |
Expense Type
Med Surg Eqpt Mtce Contracts |
Supplier
Medtronic Limited |
Transaction Reference 25622955 | Sum (Expense Area Amount) 28800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Genmed.me Ltd | Transaction Reference 25622898 | Sum (Expense Area Amount) 326964.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25622898 | Sum (Expense Area Amount) 326964.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25622898 | Sum (Expense Area Amount) 326964.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Genmed.me Ltd | Transaction Reference 25624000 | Sum (Expense Area Amount) 362663.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25624000 | Sum (Expense Area Amount) 362663.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Genomics lab : Technical team |
Expense Type
Laboratory External Tests |
Supplier Genmed.me Ltd | Transaction Reference 25624000 | Sum (Expense Area Amount) 362663.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 |
Expense Type
Materials - Electrical |
Supplier
CKT Holdings Ltd T/A Led Sky Ceilings |
Transaction Reference 25622929 | Sum (Expense Area Amount) 31327.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 |
Expense Type
Materials - Electrical |
Supplier
CKT Holdings Ltd T/A Led Sky Ceilings |
Transaction Reference 25622929 | Sum (Expense Area Amount) 31327.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 |
Expense Type
Materials - Electrical |
Supplier
CKT Holdings Ltd T/A Led Sky Ceilings |
Transaction Reference 25622929 | Sum (Expense Area Amount) 31327.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 |
Expense Type
Materials - Electrical |
Supplier
CKT Holdings Ltd T/A Led Sky Ceilings |
Transaction Reference 25622929 | Sum (Expense Area Amount) 31327.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 |
Expense Type
Materials - Electrical |
Supplier
CKT Holdings Ltd T/A Led Sky Ceilings |
Transaction Reference 25622929 | Sum (Expense Area Amount) 31327.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 |
Expense Type
Materials - Electrical |
Supplier
CKT Holdings Ltd T/A Led Sky Ceilings |
Transaction Reference 25622929 | Sum (Expense Area Amount) 31327.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25624126 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25624126 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25624126 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25624126 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Opcare Ltd | Transaction Reference 25628323 | Sum (Expense Area Amount) 320731.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25628323 | Sum (Expense Area Amount) 320731.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25628323 | Sum (Expense Area Amount) 320731.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25628321 | Sum (Expense Area Amount) 41457.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs |
Expense Type
Orthopaedic Trauma Products |
Supplier Opcare Ltd | Transaction Reference 25628321 | Sum (Expense Area Amount) 41457.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CQC Compliance |
Expense Type
Miscellaneous Expenditure |
Supplier
Care Quality Commission |
Transaction Reference 25633748 | Sum (Expense Area Amount) 757247 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CQC Compliance |
Expense Type
Miscellaneous Expenditure |
Supplier
Care Quality Commission |
Transaction Reference 25633748 | Sum (Expense Area Amount) 757247 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Other Creditors < One Year |
Supplier
Bright Horizons Family Solutions Ltd |
Transaction Reference 25634109 | Sum (Expense Area Amount) 27247.19 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
Southend University Hospital NHS Foundation Trust |
Transaction Reference 25634108 | Sum (Expense Area Amount) 25802.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Anaesthetics Medical Staffing |
Expense Type
Deanery Higher Specialty Trainee (ST/CT 3) |
Supplier
Southend University Hospital NHS Foundation Trust |
Transaction Reference 25634108 | Sum (Expense Area Amount) 25802.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Orthopaedic theatre Non Pay |
Expense Type
Orthopaedic Implants - Hips |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 25636274 | Sum (Expense Area Amount) 27996.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Orthopaedic theatre Non Pay |
Expense Type
Orthopaedic Implants - Hips |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 25636274 | Sum (Expense Area Amount) 27996.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Orthopaedic theatre Non Pay |
Expense Type
Orthopaedic Implants - Hips |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 25636274 | Sum (Expense Area Amount) 27996.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Orthopaedic theatre Non Pay |
Expense Type
Orthopaedic Implants - Hips |
Supplier
Link Orthopaedics UK Ltd |
Transaction Reference 25636274 | Sum (Expense Area Amount) 27996.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier Mace Ltd | Transaction Reference 25636332 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier Mace Ltd | Transaction Reference 25636332 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General | Supplier Stryker UK Ltd | Transaction Reference 25636471 | Sum (Expense Area Amount) -167637.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General | Supplier Stryker UK Ltd | Transaction Reference 25636471 | Sum (Expense Area Amount) -167637.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General | Supplier Stryker UK Ltd | Transaction Reference 25636471 | Sum (Expense Area Amount) -167637.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
CAB approvals mid-year |
Expense Type Med Surg Eqpt General | Supplier Stryker UK Ltd | Transaction Reference 25636471 | Sum (Expense Area Amount) -167637.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636227 | Sum (Expense Area Amount) 520938 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636227 | Sum (Expense Area Amount) 520938 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636227 | Sum (Expense Area Amount) 520938 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636494 | Sum (Expense Area Amount) 32518.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636494 | Sum (Expense Area Amount) 32518.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636494 | Sum (Expense Area Amount) 32518.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cochlear Implants - Emmeline Centre |
Expense Type Cochlea Implants |
Supplier
Advanced Bionics U K Ltd |
Transaction Reference 25636494 | Sum (Expense Area Amount) 32518.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636502 | Sum (Expense Area Amount) -38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636502 | Sum (Expense Area Amount) -38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636502 | Sum (Expense Area Amount) -38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs |
Expense Type
Miscellaneous Expenditure |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636502 | Sum (Expense Area Amount) -38052.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636366 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Security Services |
Expense Type
Materials - Electrical |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636366 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Security Services |
Expense Type
Materials - Electrical |
Supplier
G4s Fire & Security Systems (Uk) |
Transaction Reference 25636366 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents |
Supplier
Eurobio Scientific UK Ltd |
Transaction Reference 25636163 | Sum (Expense Area Amount) 54273.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
VitalHub UK Limited |
Transaction Reference 25636547 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
VitalHub UK Limited |
Transaction Reference 25636547 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
Perceptive / Imanova Ltd |
Transaction Reference 25641513 | Sum (Expense Area Amount) 32812.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096044 SHINE |
Expense Type
Related Party Payables < One Year |
Supplier
Perceptive / Imanova Ltd |
Transaction Reference 25641513 | Sum (Expense Area Amount) 32812.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096044 SHINE |
Expense Type
Related Party Payables < One Year |
Supplier
Perceptive / Imanova Ltd |
Transaction Reference 25641513 | Sum (Expense Area Amount) 32812.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095131 TURING |
Expense Type
Miscellaneous Expenditure |
Supplier
Imperial College Healthcare NHS Trust |
Transaction Reference 25641519 | Sum (Expense Area Amount) 27399.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095131 TURING |
Expense Type
Miscellaneous Expenditure |
Supplier
Imperial College Healthcare NHS Trust |
Transaction Reference 25641519 | Sum (Expense Area Amount) 27399.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095131 TURING |
Expense Type
Miscellaneous Expenditure |
Supplier
Imperial College Healthcare NHS Trust |
Transaction Reference 25641519 | Sum (Expense Area Amount) 27399.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095131 TURING |
Expense Type
Miscellaneous Expenditure |
Supplier
Imperial College Healthcare NHS Trust |
Transaction Reference 25641519 | Sum (Expense Area Amount) 27399.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
B Braun Medical Ltd |
Transaction Reference 25643190 | Sum (Expense Area Amount) 44679.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors < One Year |
Supplier
B Braun Medical Ltd |
Transaction Reference 25643190 | Sum (Expense Area Amount) 44679.36 |
