| 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 of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year |
Supplier
Bristol Myers Squibb Pharmaceuticals Ltd |
Transaction Reference 26533442 | Sum (Expense Area Amount) 72458.5 |
| 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 Autolus Limited | Transaction Reference 26533412 | 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 Accruals Non NHS < One Year | Supplier Aah Pharmaceuticals Ltd | Transaction Reference 26533344 | Sum (Expense Area Amount) 25362 |
| 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 26535249 | 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 26535247 | Sum (Expense Area Amount) 113204.87 |
| 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 Roche Products Ltd | Transaction Reference 26535248 | Sum (Expense Area Amount) 79958.63 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 26534959 | Sum (Expense Area Amount) 33000 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 26534966 | Sum (Expense Area Amount) 36300 |
| 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 26533420 | Sum (Expense Area Amount) 89265.84 |
| 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 26533421 | Sum (Expense Area Amount) 111778.94 |
| 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 26533422 | Sum (Expense Area Amount) 32600.46 |
| 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 26533423 | Sum (Expense Area Amount) 126550.52 |
| 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 26534735 | 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 26533406 | Sum (Expense Area Amount) 40305.79 |
| 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 26533536 | Sum (Expense Area Amount) 100018.2 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26533523 | Sum (Expense Area Amount) 28615.68 |
| 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 Sciensus Pharma Services Limited | Transaction Reference 26533812 | 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 Sciensus Pharma Services Limited | Transaction Reference 26533823 | 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 Healthnet Homecare (UK) Ltd | Transaction Reference 26534280 | 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 Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 26535295 | Sum (Expense Area Amount) 33030 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| 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 300001586211409 | Sum (Expense Area Amount) 6113626.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001586143140 | Sum (Expense Area Amount) 44916.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001586143140 | Sum (Expense Area Amount) 44916.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001586143143 | Sum (Expense Area Amount) 47255.57 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001586143143 | Sum (Expense Area Amount) 47255.57 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001586143146 | Sum (Expense Area Amount) 45670.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001586143146 | Sum (Expense Area Amount) 45670.74 |
| 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 26536169 | Sum (Expense Area Amount) -35315.19 |
| 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 26536169 | Sum (Expense Area Amount) -35315.19 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES Ltd |
Transaction Reference 300001586233304 | Sum (Expense Area Amount) 25795.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES Ltd |
Transaction Reference 300001586233304 | Sum (Expense Area Amount) 25795.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES Ltd |
Transaction Reference 300001586233304 | Sum (Expense Area Amount) 25795.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
HUGHES & ASSOCIATES PROPERTY SERVICES Ltd |
Transaction Reference 300001586233304 | Sum (Expense Area Amount) 25795.97 |
| 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 GBS Builders (Ipswich) Ltd | Transaction Reference 300001586606409 | Sum (Expense Area Amount) 67481.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 300001586606409 | Sum (Expense Area Amount) 67481.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 300001586606409 | Sum (Expense Area Amount) 67481.94 |
| 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 Medical Systems Ltd | Transaction Reference 26545614 | Sum (Expense Area Amount) 25203.6 |
| 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 Ge Medical Systems Ltd | Transaction Reference 26545614 | Sum (Expense Area Amount) 25203.6 |
| 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 Elis UK Ltd | Transaction Reference 300001587120603 | Sum (Expense Area Amount) 46642.69 |
| 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 300001587120603 | Sum (Expense Area Amount) 46642.69 |
| 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 300001587120603 | Sum (Expense Area Amount) 46642.69 |
| 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 300001587120609 | Sum (Expense Area Amount) 263133.72 |
| 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 300001587120609 | Sum (Expense Area Amount) 263133.72 |
| 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 300001587120609 | Sum (Expense Area Amount) 263133.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Research And Development | Supplier University Of York | Transaction Reference 26550902 | Sum (Expense Area Amount) 25962.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Research And Development | Supplier University Of York | Transaction Reference 26550902 | Sum (Expense Area Amount) 25962.27 |
| 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 26550476 | Sum (Expense Area Amount) 766548.49 |
| 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 26550476 | Sum (Expense Area Amount) 766548.49 |
| 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 26550476 | Sum (Expense Area Amount) 766548.49 |
| 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 26550476 | Sum (Expense Area Amount) 766548.49 |
| 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 26550476 | Sum (Expense Area Amount) 766548.49 |
| 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 26550476 | Sum (Expense Area Amount) 766548.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier East And North Hertfordshire NHS Trust | Transaction Reference 26550742 | Sum (Expense Area Amount) 62253.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier East And North Hertfordshire NHS Trust | Transaction Reference 26550742 | Sum (Expense Area Amount) 62253.7 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550647 | Sum (Expense Area Amount) 695089.44 |
| 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 26550500 | Sum (Expense Area Amount) 28110 |
| 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 26550500 | Sum (Expense Area Amount) 28110 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26550796 | Sum (Expense Area Amount) 43466.4 |
| 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 CPS Building Services Ltd | Transaction Reference 26550446 | Sum (Expense Area Amount) 38094.41 |
| 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 CPS Building Services Ltd | Transaction Reference 26550446 | Sum (Expense Area Amount) 38094.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Healthcare From Commercial Sector | Supplier Elective Services Ltd | Transaction Reference 26570724 | Sum (Expense Area Amount) 39732 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Healthcare From Commercial Sector | Supplier Elective Services Ltd | Transaction Reference 26570724 | Sum (Expense Area Amount) 39732 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nursing Infection Control | Expense Type Protective Clothing | Supplier Draeger Safety UK Ltd | Transaction Reference 26570972 | Sum (Expense Area Amount) 29352.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nursing Infection Control | Expense Type Protective Clothing | Supplier Draeger Safety UK Ltd | Transaction Reference 26570972 | Sum (Expense Area Amount) 29352.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nursing Infection Control | Expense Type Protective Clothing | Supplier Draeger Safety UK Ltd | Transaction Reference 26570972 | Sum (Expense Area Amount) 29352.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nursing Infection Control | Expense Type Protective Clothing | Supplier Draeger Safety UK Ltd | Transaction Reference 26570972 | Sum (Expense Area Amount) 29352.02 |
| 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 26571016 | Sum (Expense Area Amount) 39819.42 |
| 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 26571016 | Sum (Expense Area Amount) 39819.42 |
| 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 26571016 | Sum (Expense Area Amount) 39819.42 |
| 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 26571016 | Sum (Expense Area Amount) 39819.42 |
| 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 WT Partnership | Transaction Reference 26571098 | Sum (Expense Area Amount) 82068 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rosie theatres expansion | Expense Type External Consultancy Fees | Supplier WT Partnership | Transaction Reference 26571098 | Sum (Expense Area Amount) 82068 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rosie theatres expansion | Expense Type External Consultancy Fees | Supplier WT Partnership | Transaction Reference 26571098 | Sum (Expense Area Amount) 82068 |
| 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
Turner & Townsend Project Management Ltd |
Transaction Reference 26571073 | Sum (Expense Area Amount) 40906.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Mortuary refurbishment & expansion | Expense Type External Consultancy Fees |
Supplier
Turner & Townsend Project Management Ltd |
Transaction Reference 26571073 | Sum (Expense Area Amount) 40906.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Mortuary refurbishment & expansion | Expense Type External Consultancy Fees |
Supplier
Turner & Townsend Project Management Ltd |
Transaction Reference 26571073 | Sum (Expense Area Amount) 40906.52 |
| 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 26579256 | Sum (Expense Area Amount) 54323.79 |
| 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 NHS Supply Chain | Transaction Reference 26579256 | Sum (Expense Area Amount) 54323.79 |
| 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 NHS Supply Chain | Transaction Reference 26579256 | Sum (Expense Area Amount) 54323.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Medical Gases | Supplier Air Products Plc | Transaction Reference 26578058 | Sum (Expense Area Amount) 35633.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Medical Gases | Supplier Air Products Plc | Transaction Reference 26578058 | Sum (Expense Area Amount) 35633.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Medical Gases | Supplier Air Products Plc | Transaction Reference 26578058 | Sum (Expense Area Amount) 35633.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Medical Gases | Supplier Air Products Plc | Transaction Reference 26578058 | Sum (Expense Area Amount) 35633.1 |
| 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 300001588526353 | 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 300001588526353 | 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 300001588526353 | 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 300001588526353 | Sum (Expense Area Amount) 167637.6 |
| 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 26587434 | Sum (Expense Area Amount) 44793.48 |
| 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 26587434 | Sum (Expense Area Amount) 44793.48 |
| 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 26587434 | Sum (Expense Area Amount) 44793.48 |
| 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 26587434 | Sum (Expense Area Amount) 44793.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Gases | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26587339 | Sum (Expense Area Amount) 88800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Gases | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26587339 | Sum (Expense Area Amount) 88800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Gases | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26587339 | Sum (Expense Area Amount) 88800 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Gases | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26587339 | Sum (Expense Area Amount) 88800 |
| 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 26587265 | Sum (Expense Area Amount) 943717.85 |
| 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 26587265 | Sum (Expense Area Amount) 943717.85 |
| 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 26587265 | Sum (Expense Area Amount) 943717.85 |
| 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 26587265 | Sum (Expense Area Amount) 943717.85 |
| 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 26587265 | Sum (Expense Area Amount) 943717.85 |
| 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 26587265 | Sum (Expense Area Amount) 943717.85 |
| 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 Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Assets & Performance |
Expense Type Patients Appliances : Repairs | Supplier Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Assets & Performance |
Expense Type Patients Appliances : Repairs | Supplier Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Assets & Performance |
Expense Type Materials - Building | Supplier Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Assets & Performance |
Expense Type Materials - Building | Supplier Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Assets & Performance |
Expense Type Materials - Building | Supplier Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Maintenance Services - Assets & Performance |
Expense Type Materials - Building | Supplier Andrews Sykes Group Plc | Transaction Reference 26587462 | Sum (Expense Area Amount) 25023.71 |
| 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 26587563 | Sum (Expense Area Amount) 1972680.68 |
| 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 Telefónica Tech NI Ltd | Transaction Reference 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | 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 26587563 | Sum (Expense Area Amount) 1972680.68 |
| 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 26587246 | Sum (Expense Area Amount) 34227.55 |
| 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 26587246 | Sum (Expense Area Amount) 34227.55 |
| 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 26587246 | Sum (Expense Area Amount) 34227.55 |
| 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 26587246 | Sum (Expense Area Amount) 34227.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 26587326 | Sum (Expense Area Amount) 28637.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 26587326 | Sum (Expense Area Amount) 28637.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 26587326 | Sum (Expense Area Amount) 28637.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 26587326 | Sum (Expense Area Amount) 28637.1 |
| 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 Greenworks Controlled Environments | Transaction Reference 26587299 | Sum (Expense Area Amount) 48367.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Contract : Supply And Fix | Supplier Greenworks Controlled Environments | Transaction Reference 26587299 | Sum (Expense Area Amount) 48367.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Contract : Supply And Fix | Supplier Greenworks Controlled Environments | Transaction Reference 26587299 | Sum (Expense Area Amount) 48367.74 |
| 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 26592963 | Sum (Expense Area Amount) 69872 |
| 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 NHS Supply Chain | Transaction Reference 26592963 | Sum (Expense Area Amount) 69872 |
| 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 NHS Supply Chain | Transaction Reference 26592963 | Sum (Expense Area Amount) 69872 |
| 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 26593015 | Sum (Expense Area Amount) 129792.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward L5 | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26593015 | Sum (Expense Area Amount) 129792.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward L5 | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26593015 | Sum (Expense Area Amount) 129792.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Change Healthcare UK Holdings Limited | Transaction Reference 26592599 | Sum (Expense Area Amount) 112783.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Change Healthcare UK Holdings Limited | Transaction Reference 26592599 | Sum (Expense Area Amount) 112783.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Change Healthcare UK Holdings Limited | Transaction Reference 26592599 | Sum (Expense Area Amount) 112783.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Change Healthcare UK Holdings Limited | Transaction Reference 26592599 | Sum (Expense Area Amount) 112783.92 |
| 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 Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents | Supplier Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents | Supplier Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents | Supplier Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Reagents | Supplier Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Postage and Carriage | Supplier Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Postage and Carriage | Supplier Mc Diagnostics Ltd | Transaction Reference 26592736 | Sum (Expense Area Amount) 34404 |
| 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 Haemonetics Ltd | Transaction Reference 26592789 | Sum (Expense Area Amount) 27542.4 |
| 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 Haemonetics Ltd | Transaction Reference 26592789 | Sum (Expense Area Amount) 27542.4 |
| 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 Haemonetics Ltd | Transaction Reference 26592789 | Sum (Expense Area Amount) 27542.4 |
| 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 Haemonetics Ltd | Transaction Reference 26592789 | Sum (Expense Area Amount) 27542.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Haemonetics Ltd | Transaction Reference 26592789 | Sum (Expense Area Amount) 27542.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Haemonetics Ltd | Transaction Reference 26592789 | Sum (Expense Area Amount) 27542.4 |
| 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 26592901 | Sum (Expense Area Amount) 27810 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Digital Infrastructure Projects | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 26592901 | Sum (Expense Area Amount) 27810 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Digital Infrastructure Projects | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 26592901 | Sum (Expense Area Amount) 27810 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector | Supplier Vantive Limited | Transaction Reference 26592770 | Sum (Expense Area Amount) 39654.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector | Supplier Vantive Limited | Transaction Reference 26592770 | Sum (Expense Area Amount) 39654.11 |
| 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 James Brown (Mechanical Services) Ltd | Transaction Reference 26592591 | Sum (Expense Area Amount) 29540.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Contract : Supply And Fix | Supplier James Brown (Mechanical Services) Ltd | Transaction Reference 26592591 | Sum (Expense Area Amount) 29540.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Contract : Supply And Fix | Supplier James Brown (Mechanical Services) Ltd | Transaction Reference 26592591 | Sum (Expense Area Amount) 29540.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier Academia Limited | Transaction Reference 26592682 | Sum (Expense Area Amount) -66887.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier Academia Limited | Transaction Reference 26592682 | Sum (Expense Area Amount) -66887.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier Academia Limited | Transaction Reference 26592682 | Sum (Expense Area Amount) -66887.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier Academia Limited | Transaction Reference 26592682 | Sum (Expense Area Amount) -66887.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| 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 Academia Limited | Transaction Reference 26592667 | Sum (Expense Area Amount) 66551.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type GBS Cash At Bank | Supplier University Of Cambridge | Transaction Reference 300001589308128 | Sum (Expense Area Amount) 1818330.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001589211862 | Sum (Expense Area Amount) 1933330.42 |
| 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 300001589687426 | 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 300001589687426 | 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 300001589687426 | 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 300001589687475 | 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 300001589687475 | 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 300001589687475 | Sum (Expense Area Amount) 154499.05 |
| 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 26603858 | Sum (Expense Area Amount) -52449.3 |
| 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 26603858 | Sum (Expense Area Amount) -52449.3 |
| 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 26603860 | Sum (Expense Area Amount) 95359.46 |
| 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 26603860 | Sum (Expense Area Amount) 95359.46 |
| 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 26603862 | Sum (Expense Area Amount) 95359.46 |
| 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 26603862 | Sum (Expense Area Amount) 95359.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Decision support & Retrieval service (PaNDR) |
Expense Type Healthcare From Independent Sector | Supplier St John Ambulance | Transaction Reference 300001589779137 | Sum (Expense Area Amount) 120416.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Paediatric and Neonatal Decision support & Retrieval service (PaNDR) |
Expense Type Healthcare From Independent Sector | Supplier St John Ambulance | Transaction Reference 300001589779137 | Sum (Expense Area Amount) 120416.17 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward U2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward U2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 4 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 4 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Sterile Services | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Sterile Services | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Adult Critical Care transfer Service ACCTS (ODN) |
Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Adult Critical Care transfer Service ACCTS (ODN) |
Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ely Day Surgery | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ely Day Surgery | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pre-Assessment Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pre-Assessment Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward P2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward P2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Assessment Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Assessment Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology - Unit Admin | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology - Unit Admin | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Medical Equipment Library |
Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Medical Equipment Library |
Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Engineering Contracts | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Engineering Contracts | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Physiotherapy | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Physiotherapy | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Mortuary | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Mortuary | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward T2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Lung Function Clinic | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Lung Function Clinic | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward C4 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward C4 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Virtual Ward | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Virtual Ward | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Dialysis Centre | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Dialysis Centre | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hinchingbrooke Satellite | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hinchingbrooke Satellite | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Kings Lynn Satellite | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Kings Lynn Satellite | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward F4 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward F4 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area West Suffolk Dialysis Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area West Suffolk Dialysis Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward F&G5 - Transplant Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward F&G5 - Transplant Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endocrinology | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endocrinology | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Lysosomal Storage Disorders (LSDs) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Lysosomal Storage Disorders (LSDs) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward R2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward R2 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Children's Services Nursing | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Children's Services Nursing | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 6 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 6 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Children's Oncology Clinic | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Children's Oncology Clinic | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Health at Work | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Health at Work | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central Reasonable Adjustments | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central Reasonable Adjustments | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001589687974 | Sum (Expense Area Amount) 29543.72 |
| 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26610644 | Sum (Expense Area Amount) 71074.31 |
| 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 26612883 | Sum (Expense Area Amount) 130253.73 |
| 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 26612887 | 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 26612886 | Sum (Expense Area Amount) 101060.12 |
| 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 EUSA Pharma (UK) Ltd | Transaction Reference 26610717 | Sum (Expense Area Amount) 74517.12 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 26612690 | Sum (Expense Area Amount) 25500 |
| 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 26610635 | Sum (Expense Area Amount) 60721.56 |
| 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 26610725 | 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 Grifols UK Ltd | Transaction Reference 26610726 | Sum (Expense Area Amount) 73499 |
| 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 26610683 | Sum (Expense Area Amount) 80667.36 |
| 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 Healthnet Homecare (UK) Ltd | Transaction Reference 26612502 | 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 Accruals Non NHS < One Year | Supplier Pharmaxo Pharmacy Services Ltd | Transaction Reference 26612845 | Sum (Expense Area Amount) 27669.63 |
| 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 300001590091076 | Sum (Expense Area Amount) 807587.6 |
| 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 Bouygues (U.K.) Ltd | Transaction Reference 300001590091076 | Sum (Expense Area Amount) 807587.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Laboratory Chemicals | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Postage and Carriage | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Postage and Carriage | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Postage and Carriage | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Postage and Carriage | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Postage and Carriage | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Core Biochemical Assay Lab (CBAL) | Expense Type Postage and Carriage | Supplier Meso Scale Discovery | Transaction Reference 300001589800869 | Sum (Expense Area Amount) 31673.59 |
| 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 Laing O'Rourke Delivery Limited | Transaction Reference 300001589754861 | Sum (Expense Area Amount) 1651838.5 |
| 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 Laing O'Rourke Delivery Limited | Transaction Reference 300001589754861 | Sum (Expense Area Amount) 1651838.5 |
| 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 Laing O'Rourke Delivery Limited | Transaction Reference 300001589754861 | Sum (Expense Area Amount) 1651838.5 |
| 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 300001590276309 | Sum (Expense Area Amount) 32749 |
| 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 300001590276309 | Sum (Expense Area Amount) 32749 |
| 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 300001590348116 | Sum (Expense Area Amount) 25402.34 |
| 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 Cambridge University Health Partners | Transaction Reference 300001590348116 | Sum (Expense Area Amount) 25402.34 |
| 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 Cambridge University Health Partners | Transaction Reference 300001590348116 | Sum (Expense Area Amount) 25402.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics | Expense Type Miscellaneous Expenditure |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 26617784 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics | Expense Type Miscellaneous Expenditure |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 26617784 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Adult Critical Care transfer Service ACCTS (ODN) |
Expense Type Taxi And Other Vehicle Hire | Supplier St John Ambulance | Transaction Reference 26617883 | Sum (Expense Area Amount) 64054.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Adult Critical Care transfer Service ACCTS (ODN) |
Expense Type Taxi And Other Vehicle Hire | Supplier St John Ambulance | Transaction Reference 26617883 | Sum (Expense Area Amount) 64054.71 |
| 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 26622463 | Sum (Expense Area Amount) 28287.34 |
| 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 26622463 | Sum (Expense Area Amount) 28287.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Computer Hardware Purchases | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Computer Hardware Purchases | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Computer Hardware Purchases | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Computer Hardware Purchases | Supplier Ballicom Ltd | Transaction Reference 26622333 | Sum (Expense Area Amount) 37529.46 |
| 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 Pentaco Construction Ltd | Transaction Reference 26621641 | Sum (Expense Area Amount) 443058.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Pentaco Construction Ltd | Transaction Reference 26621641 | Sum (Expense Area Amount) 443058.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Pentaco Construction Ltd | Transaction Reference 26621641 | Sum (Expense Area Amount) 443058.89 |
| 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 26621383 | Sum (Expense Area Amount) 46666.38 |
| 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 26621383 | Sum (Expense Area Amount) 46666.38 |
| 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 26621383 | Sum (Expense Area Amount) 46666.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563267 | Sum (Expense Area Amount) 40253.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563267 | Sum (Expense Area Amount) 40253.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563267 | Sum (Expense Area Amount) 40253.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563267 | Sum (Expense Area Amount) 40253.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563280 | Sum (Expense Area Amount) 43269.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563280 | Sum (Expense Area Amount) 43269.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563280 | Sum (Expense Area Amount) 43269.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Lease Rents | Supplier Marshall Group Properties Ltd | Transaction Reference 300001590563280 | Sum (Expense Area Amount) 43269.6 |
| 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 26629567 | Sum (Expense Area Amount) 1009535.82 |
| 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 26629567 | Sum (Expense Area Amount) 1009535.82 |
| 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 26629567 | Sum (Expense Area Amount) 1009535.82 |
| 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 26629567 | Sum (Expense Area Amount) 1009535.82 |
| 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 26629567 | Sum (Expense Area Amount) 1009535.82 |
| 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 26629567 | Sum (Expense Area Amount) 1009535.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central I&E | Expense Type Other Transport Costs | Supplier Stagecoach Services Ltd | Transaction Reference 26629802 | Sum (Expense Area Amount) 89707.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central I&E | Expense Type Other Transport Costs | Supplier Stagecoach Services Ltd | Transaction Reference 26629802 | Sum (Expense Area Amount) 89707.88 |
| 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 26629736 | 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 26629736 | Sum (Expense Area Amount) -32600 |
| 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 Getinge Limited | Transaction Reference 26636029 | Sum (Expense Area Amount) 43860 |
| 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 Getinge Limited | Transaction Reference 26636029 | Sum (Expense Area Amount) 43860 |
| 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 26649653 | 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 26649653 | 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 26649653 | 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 26649653 | 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 Vat Debtor < One Year | Supplier Materialise Uk | Transaction Reference 26649672 | Sum (Expense Area Amount) 164724 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maxillo Facial Lab | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Materialise Uk | Transaction Reference 26649672 | Sum (Expense Area Amount) 164724 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maxillo Facial Lab | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Materialise Uk | Transaction Reference 26649672 | Sum (Expense Area Amount) 164724 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Exec Director Of Nursing | Expense Type B9 Senior Manager | Supplier University Of Cambridge | Transaction Reference 300001591567182 | Sum (Expense Area Amount) 25000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Exec Director Of Nursing | Expense Type B9 Senior Manager | Supplier University Of Cambridge | Transaction Reference 300001591567182 | 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 Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001591518887 | Sum (Expense Area Amount) 38639.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Oncology Trials - Participation Activities |
Expense Type Patients Travel Exp / Allowances | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001591518887 | Sum (Expense Area Amount) 38639.11 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Oncology Trials - Participation Activities |
Expense Type Patients Travel Exp / Allowances | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001591518887 | Sum (Expense Area Amount) 38639.11 |
| 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 26659368 | Sum (Expense Area Amount) 39117.63 |
| 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 26659368 | Sum (Expense Area Amount) 39117.63 |
| 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 26659343 | Sum (Expense Area Amount) 45420.64 |
| 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 26659343 | Sum (Expense Area Amount) 45420.64 |
| 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 KPMG LLP | Transaction Reference 300001591900817 | Sum (Expense Area Amount) 45000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Audit Fees : Statutory | Supplier KPMG LLP | Transaction Reference 300001591900817 | Sum (Expense Area Amount) 45000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Audit Fees : Statutory | Supplier KPMG LLP | Transaction Reference 300001591900817 | Sum (Expense Area Amount) 45000 |
| 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 300001591900845 | Sum (Expense Area Amount) 98660.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Audit Fees : Statutory | Supplier KPMG LLP | Transaction Reference 300001591900845 | Sum (Expense Area Amount) 98660.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Losses & Compensations | Expense Type Audit Fees : Statutory | Supplier KPMG LLP | Transaction Reference 300001591900845 | Sum (Expense Area Amount) 98660.4 |
| 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 National Car Parks Group Ltd | Transaction Reference 300001592089508 | Sum (Expense Area Amount) 46200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Building And Engineering Equipment Maintenance | Supplier National Car Parks Group Ltd | Transaction Reference 300001592089508 | Sum (Expense Area Amount) 46200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Building And Engineering Equipment Maintenance | Supplier National Car Parks Group Ltd | Transaction Reference 300001592089508 | Sum (Expense Area Amount) 46200 |
| 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 300001592089516 | Sum (Expense Area Amount) 46200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Building And Engineering Equipment Maintenance | Supplier National Car Parks Group Ltd | Transaction Reference 300001592089516 | Sum (Expense Area Amount) 46200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Building And Engineering Equipment Maintenance | Supplier National Car Parks Group Ltd | Transaction Reference 300001592089516 | Sum (Expense Area Amount) 46200 |
| 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 Maracom Boiler Maintenance | Transaction Reference 300001592237597 | Sum (Expense Area Amount) 43946.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre | Expense Type Building Contracts | Supplier Maracom Boiler Maintenance | Transaction Reference 300001592237597 | Sum (Expense Area Amount) 43946.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre | Expense Type Building Contracts | Supplier Maracom Boiler Maintenance | Transaction Reference 300001592237597 | Sum (Expense Area Amount) 43946.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR206478 Comformble Microfluidic Force Sensors |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001591835988 | Sum (Expense Area Amount) 41343.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR206478 Comformble Microfluidic Force Sensors |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001591835988 | Sum (Expense Area Amount) 41343.75 |
| 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 26667393 | Sum (Expense Area Amount) 34072.88 |
| 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 26667393 | Sum (Expense Area Amount) 34072.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26667393 | Sum (Expense Area Amount) 34072.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26667393 | Sum (Expense Area Amount) 34072.88 |
| 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 26667387 | Sum (Expense Area Amount) 37792.31 |
| 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 26667387 | Sum (Expense Area Amount) 37792.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26667387 | Sum (Expense Area Amount) 37792.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26667387 | Sum (Expense Area Amount) 37792.31 |
| 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 26667378 | Sum (Expense Area Amount) 228585.31 |
| 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 26667378 | Sum (Expense Area Amount) 228585.31 |
| 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 26667378 | Sum (Expense Area Amount) 228585.31 |
| 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 26667378 | Sum (Expense Area Amount) 228585.31 |
| 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 26667378 | Sum (Expense Area Amount) 228585.31 |
| 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 26667378 | Sum (Expense Area Amount) 228585.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A093629- Helmsley Charitable Trust Grant | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001592294105 | Sum (Expense Area Amount) 25781.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A093629- Helmsley Charitable Trust Grant | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001592294105 | Sum (Expense Area Amount) 25781.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26671512 | Sum (Expense Area Amount) 32350.8 |
| 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 Clinisys Group Ltd | Transaction Reference 26671420 | Sum (Expense Area Amount) 722771.39 |
| 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 Clinisys Group Ltd | Transaction Reference 26671420 | Sum (Expense Area Amount) 722771.39 |
| 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 26672366 | Sum (Expense Area Amount) 28350 |
| 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 26672366 | Sum (Expense Area Amount) 28350 |
| 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 26672366 | Sum (Expense Area Amount) 28350 |
| 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 26672366 | Sum (Expense Area Amount) 28350 |
| 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 26672366 | Sum (Expense Area Amount) 28350 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Contract : Other External | Supplier Life Technologies Ltd | Transaction Reference 26672366 | Sum (Expense Area Amount) 28350 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Contract : Other External | Supplier Life Technologies Ltd | Transaction Reference 26672366 | Sum (Expense Area Amount) 28350 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Contract : Other External | Supplier Life Technologies Ltd | Transaction Reference 26672366 | Sum (Expense Area Amount) 28350 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Contract : Other External | Supplier Life Technologies Ltd | Transaction Reference 26672366 | Sum (Expense Area Amount) 28350 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095918 I-Cam Microarry | Expense Type Research And Development | Supplier Life Technologies Ltd | Transaction Reference 26672374 | Sum (Expense Area Amount) 29098 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095918 I-Cam Microarry | Expense Type Research And Development | Supplier Life Technologies Ltd | Transaction Reference 26672374 | Sum (Expense Area Amount) 29098 |
| 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 26677315 | Sum (Expense Area Amount) 35975.46 |
| 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 26677317 | Sum (Expense Area Amount) 32935.68 |
| 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 26677318 | Sum (Expense Area Amount) 79431.16 |
| 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 Roche Products Ltd | Transaction Reference 26678868 | 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 26678866 | Sum (Expense Area Amount) 44998.68 |
| 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 Baxter Healthcare Ltd | Transaction Reference 26677277 | Sum (Expense Area Amount) 140013.85 |
| 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 26678862 | 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 26678863 | Sum (Expense Area Amount) 40176 |
| 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 26678864 | Sum (Expense Area Amount) 40176 |
| 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 26678750 | Sum (Expense Area Amount) 68120 |
| 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 26678436 | Sum (Expense Area Amount) 105753.6 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26677369 | Sum (Expense Area Amount) 295780.33 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26677385 | Sum (Expense Area Amount) 32976.8 |
| 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 Sciensus Pharma Services Limited | Transaction Reference 26677435 | Sum (Expense Area Amount) 54639 |
| 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 26677529 | Sum (Expense Area Amount) 54639 |
| 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 26677554 | Sum (Expense Area Amount) 25017.82 |
| 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 26678867 | Sum (Expense Area Amount) 27794.66 |
| 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 Lloyds Clinical Limited | Transaction Reference 26678473 | Sum (Expense Area Amount) 31607.05 |
| 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 26678900 | Sum (Expense Area Amount) 29522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Acute Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Acute Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Palliative Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Palliative Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Palliative Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Palliative Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695177 | Sum (Expense Area Amount) 162801.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001592695197 | Sum (Expense Area Amount) 46832.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Pharmacology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Pharmacology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immuno-Pathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immuno-Pathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immuno-Pathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immuno-Pathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695889 | Sum (Expense Area Amount) 40671.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001592695914 | Sum (Expense Area Amount) 29329 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A093629- Helmsley Charitable Trust Grant | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001592816374 | Sum (Expense Area Amount) 51885.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A093629- Helmsley Charitable Trust Grant | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001592816374 | Sum (Expense Area Amount) 51885.15 |
| 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 300001592816445 | Sum (Expense Area Amount) 47312.86 |
| 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 300001592816445 | Sum (Expense Area Amount) 47312.86 |
| 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 300001592816457 | Sum (Expense Area Amount) 46921.63 |
| 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 300001592816457 | Sum (Expense Area Amount) 46921.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Sciensus Pharma Services Limited | Transaction Reference 26682175 | Sum (Expense Area Amount) 27188.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Sciensus Pharma Services Limited | Transaction Reference 26682175 | Sum (Expense Area Amount) 27188.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Sciensus Pharma Services Limited | Transaction Reference 26682175 | Sum (Expense Area Amount) 27188.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Sciensus Pharma Services Limited | Transaction Reference 26682175 | Sum (Expense Area Amount) 27188.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Lease Rents | Supplier Sanctuary Housing Association | Transaction Reference 300001592816516 | Sum (Expense Area Amount) 70036.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Lease Rents | Supplier Sanctuary Housing Association | Transaction Reference 300001592816516 | Sum (Expense Area Amount) 70036.67 |
| 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 NHS Supply Chain | Transaction Reference 26684713 | Sum (Expense Area Amount) 85923.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Central | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26684713 | Sum (Expense Area Amount) 85923.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Central | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26684713 | Sum (Expense Area Amount) 85923.84 |
| 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 Hamilton Sales & Service UK Ltd | Transaction Reference 26684868 | Sum (Expense Area Amount) 151447 |
| 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 Hamilton Sales & Service UK Ltd | Transaction Reference 26684868 | Sum (Expense Area Amount) 151447 |
| 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 26684935 | 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 26684935 | 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 26684935 | 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 26684935 | Sum (Expense Area Amount) 26387.56 |
| 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 26685018 | Sum (Expense Area Amount) 25390 |
| 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 26685018 | Sum (Expense Area Amount) 25390 |
| 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 26685027 | Sum (Expense Area Amount) 26840 |
| 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 26685027 | Sum (Expense Area Amount) 26840 |
| 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 26684683 | Sum (Expense Area Amount) 27920 |
| 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 26684683 | Sum (Expense Area Amount) 27920 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier CPS Building Services Ltd | Transaction Reference 26684897 | Sum (Expense Area Amount) 83481.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier CPS Building Services Ltd | Transaction Reference 26684897 | Sum (Expense Area Amount) 83481.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier CPS Building Services Ltd | Transaction Reference 26684897 | Sum (Expense Area Amount) 83481.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier CPS Building Services Ltd | Transaction Reference 26684897 | Sum (Expense Area Amount) 83481.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Computer Maintenance | Supplier Clinisys Group Ltd | Transaction Reference 26684788 | Sum (Expense Area Amount) 33357.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Computer Maintenance | Supplier Clinisys Group Ltd | Transaction Reference 26684788 | Sum (Expense Area Amount) 33357.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Computer Maintenance | Supplier Clinisys Group Ltd | Transaction Reference 26684788 | Sum (Expense Area Amount) 33357.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Computer Maintenance | Supplier Clinisys Group Ltd | Transaction Reference 26684788 | Sum (Expense Area Amount) 33357.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Digital Health Center | Expense Type Rates | Supplier Cambridge City Council (Payments Team) | Transaction Reference 300001592935501 | Sum (Expense Area Amount) 76440 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Digital Health Center | Expense Type Rates | Supplier Cambridge City Council (Payments Team) | Transaction Reference 300001592935501 | Sum (Expense Area Amount) 76440 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Rates | Supplier Cambridge City Council (Payments Team) | Transaction Reference 300001592935510 | Sum (Expense Area Amount) 72520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Rates | Supplier Cambridge City Council (Payments Team) | Transaction Reference 300001592935510 | Sum (Expense Area Amount) 72520 |
| 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 Diagnostic Healthcare Ltd | Transaction Reference 300001592935517 | Sum (Expense Area Amount) 76924.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Contractual Clinical Services | Supplier Diagnostic Healthcare Ltd | Transaction Reference 300001592935517 | Sum (Expense Area Amount) 76924.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Contractual Clinical Services | Supplier Diagnostic Healthcare Ltd | Transaction Reference 300001592935517 | Sum (Expense Area Amount) 76924.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Dr Tim Raine Research Account | Expense Type Research And Development | Supplier Hvidovre Hospital | Transaction Reference 26691447 | Sum (Expense Area Amount) 25000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Dr Tim Raine Research Account | Expense Type Research And Development | Supplier Hvidovre Hospital | Transaction Reference 26691447 | Sum (Expense Area Amount) 25000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001593479924 | Sum (Expense Area Amount) 3382553.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001593479924 | Sum (Expense Area Amount) 3382553.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001593479924 | Sum (Expense Area Amount) 3382553.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001593479924 | Sum (Expense Area Amount) 3382553.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001593479924 | Sum (Expense Area Amount) 3382553.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Outsourced Outpatient Pharmacy Control Account |
Expense Type Furniture And Fittings | Supplier Rowlands Pharmacy | Transaction Reference 300001593479924 | Sum (Expense Area Amount) 3382553.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier JLA HVAC Ltd | Transaction Reference 26696640 | Sum (Expense Area Amount) 47735.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier JLA HVAC Ltd | Transaction Reference 26696640 | Sum (Expense Area Amount) 47735.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier JLA HVAC Ltd | Transaction Reference 26696640 | Sum (Expense Area Amount) 47735.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Engineering Contracts | Supplier JLA HVAC Ltd | Transaction Reference 26696640 | Sum (Expense Area Amount) 47735.23 |
| 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 Sotham Engineering Services Ltd | Transaction Reference 26696759 | Sum (Expense Area Amount) 30561.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Minor Works | Supplier Sotham Engineering Services Ltd | Transaction Reference 26696759 | Sum (Expense Area Amount) 30561.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Minor Works | Supplier Sotham Engineering Services Ltd | Transaction Reference 26696759 | Sum (Expense Area Amount) 30561.44 |
| 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 26696870 | Sum (Expense Area Amount) 739425.87 |
| 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 26696870 | Sum (Expense Area Amount) 739425.87 |
| 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 26696870 | Sum (Expense Area Amount) 739425.87 |
| 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 26696870 | Sum (Expense Area Amount) 739425.87 |
| 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 26696870 | Sum (Expense Area Amount) 739425.87 |
| 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 26696870 | Sum (Expense Area Amount) 739425.87 |
| 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 Carmelcrest Construction | Transaction Reference 26696658 | Sum (Expense Area Amount) 31323.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26696658 | Sum (Expense Area Amount) 31323.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26696658 | Sum (Expense Area Amount) 31323.12 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Philips Healthcare | Transaction Reference 26696781 | Sum (Expense Area Amount) 26580 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Philips Healthcare | Transaction Reference 26696781 | Sum (Expense Area Amount) 26580 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Philips Healthcare | Transaction Reference 26696781 | Sum (Expense Area Amount) 26580 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology | Expense Type Laboratory Chemicals | Supplier Philips Healthcare | Transaction Reference 26696781 | Sum (Expense Area Amount) 26580 |
| 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 26709249 | Sum (Expense Area Amount) 1223613.64 |
| 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 26709249 | Sum (Expense Area Amount) 1223613.64 |
| 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 26709249 | Sum (Expense Area Amount) 1223613.64 |
| 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 26711036 | Sum (Expense Area Amount) 65037.6 |
| 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 26711036 | Sum (Expense Area Amount) 65037.6 |
| 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 26711036 | Sum (Expense Area Amount) 65037.6 |
| 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 26711036 | Sum (Expense Area Amount) 65037.6 |
| 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 26711161 | Sum (Expense Area Amount) 53804 |
| 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 26711161 | Sum (Expense Area Amount) 53804 |
| 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 26711058 | Sum (Expense Area Amount) 62891 |
| 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 26711058 | Sum (Expense Area Amount) 62891 |
| 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 26720498 | Sum (Expense Area Amount) 36069.76 |
| 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 26720498 | Sum (Expense Area Amount) 36069.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Polar Speed Distribution Ltd | Transaction Reference 26720498 | Sum (Expense Area Amount) 36069.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Polar Speed Distribution Ltd | Transaction Reference 26720498 | Sum (Expense Area Amount) 36069.76 |
| 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 26720508 | Sum (Expense Area Amount) 30666 |
| 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 26720508 | Sum (Expense Area Amount) 30666 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26720508 | Sum (Expense Area Amount) 30666 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26720508 | Sum (Expense Area Amount) 30666 |
| 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 26720512 | Sum (Expense Area Amount) 39706.44 |
| 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 26720512 | Sum (Expense Area Amount) 39706.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26720512 | Sum (Expense Area Amount) 39706.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26720512 | Sum (Expense Area Amount) 39706.44 |
| 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 26720511 | Sum (Expense Area Amount) 36293.91 |
| 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 26720511 | Sum (Expense Area Amount) 36293.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26720511 | Sum (Expense Area Amount) 36293.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 26720511 | Sum (Expense Area Amount) 36293.91 |
| 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 26723600 | Sum (Expense Area Amount) 176686.13 |
| 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 26723600 | Sum (Expense Area Amount) 176686.13 |
| 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 26723600 | Sum (Expense Area Amount) 176686.13 |
| 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 26723446 | Sum (Expense Area Amount) 60346.44 |
| 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 26723446 | Sum (Expense Area Amount) 60346.44 |
| 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 26723446 | Sum (Expense Area Amount) 60346.44 |
| 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
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 26723415 | Sum (Expense Area Amount) 78551 |
| 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 26723415 | Sum (Expense Area Amount) 78551 |
| 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 26723415 | Sum (Expense Area Amount) 78551 |
| 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 26723547 | Sum (Expense Area Amount) 78186.22 |
| 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 26723547 | Sum (Expense Area Amount) 78186.22 |
| 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 26723547 | Sum (Expense Area Amount) 78186.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Legal Fees | Supplier 1 Crown Office Row | Transaction Reference 300001595147302 | Sum (Expense Area Amount) 35850 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Legal Fees | Supplier 1 Crown Office Row | Transaction Reference 300001595147302 | Sum (Expense Area Amount) 35850 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Legal Fees | Supplier 1 Crown Office Row | Transaction Reference 300001595147302 | Sum (Expense Area Amount) 35850 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Legal Fees | Supplier 1 Crown Office Row | Transaction Reference 300001595147302 | Sum (Expense Area Amount) 35850 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246740 | Sum (Expense Area Amount) 1292202.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246740 | Sum (Expense Area Amount) 1292202.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246740 | Sum (Expense Area Amount) 1292202.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246740 | Sum (Expense Area Amount) 1292202.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246750 | Sum (Expense Area Amount) 476222.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246750 | Sum (Expense Area Amount) 476222.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246750 | Sum (Expense Area Amount) 476222.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001595246750 | Sum (Expense Area Amount) 476222.69 |
| 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 300001595246850 | Sum (Expense Area Amount) 175908.35 |
| 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 300001595246850 | Sum (Expense Area Amount) 175908.35 |
| 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 300001595246850 | Sum (Expense Area Amount) 175908.35 |
| 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 300001595246877 | Sum (Expense Area Amount) 59015.21 |
| 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 300001595246877 | Sum (Expense Area Amount) 59015.21 |
| 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 300001595246877 | Sum (Expense Area Amount) 59015.21 |
| 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 300001595246884 | Sum (Expense Area Amount) 75343.5 |
| 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 300001595246884 | Sum (Expense Area Amount) 75343.5 |
| 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 300001595246884 | Sum (Expense Area Amount) 75343.5 |
| 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
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 300001595246891 | Sum (Expense Area Amount) 75728.88 |
| 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 300001595246891 | Sum (Expense Area Amount) 75728.88 |
| 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 300001595246891 | Sum (Expense Area Amount) 75728.88 |
| 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
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 300001595246902 | Sum (Expense Area Amount) 175839.84 |
| 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 300001595246902 | Sum (Expense Area Amount) 175839.84 |
| 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 300001595246902 | Sum (Expense Area Amount) 175839.84 |
| 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 300001595246916 | Sum (Expense Area Amount) 61057.92 |
| 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 300001595246916 | Sum (Expense Area Amount) 61057.92 |
| 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 300001595246916 | Sum (Expense Area Amount) 61057.92 |
| 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
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 300001595519036 | Sum (Expense Area Amount) 75246.49 |
| 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 300001595519036 | Sum (Expense Area Amount) 75246.49 |
| 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 300001595519036 | Sum (Expense Area Amount) 75246.49 |
| 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
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 300001595519045 | Sum (Expense Area Amount) 78053.47 |
| 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 300001595519045 | Sum (Expense Area Amount) 78053.47 |
| 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 300001595519045 | Sum (Expense Area Amount) 78053.47 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 26732772 | Sum (Expense Area Amount) 44160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 26732772 | Sum (Expense Area Amount) 44160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 26732772 | Sum (Expense Area Amount) 44160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type Building Contracts |
Supplier
The Barnes Group Ltd t/a Barnes Construction |
Transaction Reference 26732772 | Sum (Expense Area Amount) 44160 |
| 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 L2P Enterprise Limited | Transaction Reference 26742056 | Sum (Expense Area Amount) 135672 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Director's Office | Expense Type External Data Contracts | Supplier L2P Enterprise Limited | Transaction Reference 26742056 | Sum (Expense Area Amount) 135672 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Director's Office | Expense Type External Data Contracts | Supplier L2P Enterprise Limited | Transaction Reference 26742056 | Sum (Expense Area Amount) 135672 |
| 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 26747402 | Sum (Expense Area Amount) 61472.71 |
| 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 26747466 | Sum (Expense Area Amount) 38776.32 |
| 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 26747418 | 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 Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26747478 | Sum (Expense Area Amount) 34729.56 |
| 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 26747316 | Sum (Expense Area Amount) 25362 |
| 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 26747329 | Sum (Expense Area Amount) 25757.7 |
| 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 Roche Products Ltd | Transaction Reference 26749518 | Sum (Expense Area Amount) 50833.2 |
| 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 EUSA Pharma (UK) Ltd | Transaction Reference 26747515 | 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 Accruals Non NHS < One Year | Supplier Grifols UK Ltd | Transaction Reference 26747529 | Sum (Expense Area Amount) 143855 |
| 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 26748928 | Sum (Expense Area Amount) 61689.6 |
| 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 Lloyds Clinical Limited | Transaction Reference 26749076 | 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 26749167 | 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 Alloga Uk Ltd | Transaction Reference 26749527 | Sum (Expense Area Amount) 135152.8 |
| 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 Alloga Uk Ltd | Transaction Reference 26749528 | Sum (Expense Area Amount) 25796.8 |
| 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 Alloga Uk Ltd | Transaction Reference 26749538 | Sum (Expense Area Amount) 48838.2 |
| 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 26749539 | Sum (Expense Area Amount) 80636.2 |
| 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 26749476 | Sum (Expense Area Amount) 27676.07 |
| 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 26746892 | Sum (Expense Area Amount) 77047.08 |
| 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 26746892 | Sum (Expense Area Amount) 77047.08 |
| 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 26746892 | Sum (Expense Area Amount) 77047.08 |
| 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 26746892 | Sum (Expense Area Amount) 77047.08 |
| 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 Arjohuntleigh International Ltd | Transaction Reference 26746653 | 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 26746653 | 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 26746653 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Spinal Implants | Supplier B Braun Medical Ltd | Transaction Reference 26751308 | Sum (Expense Area Amount) 30525.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Spinal Implants | Supplier B Braun Medical Ltd | Transaction Reference 26751308 | Sum (Expense Area Amount) 30525.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Spinal Implants | Supplier B Braun Medical Ltd | Transaction Reference 26751308 | Sum (Expense Area Amount) 30525.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Spinal Implants | Supplier B Braun Medical Ltd | Transaction Reference 26751308 | Sum (Expense Area Amount) 30525.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Spinal Implants | Supplier B Braun Medical Ltd | Transaction Reference 26751308 | Sum (Expense Area Amount) 30525.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Spinal Implants | Supplier B Braun Medical Ltd | Transaction Reference 26751308 | Sum (Expense Area Amount) 30525.24 |
| 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 26758397 | Sum (Expense Area Amount) 28835.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Med Surg Eqpt General | Supplier Soluvos Medical Ltd | Transaction Reference 26773227 | Sum (Expense Area Amount) 56076 |
| 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 26786367 | Sum (Expense Area Amount) 929881.8 |
| 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 26786367 | Sum (Expense Area Amount) 929881.8 |
| 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 26786367 | Sum (Expense Area Amount) 929881.8 |
| 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 26786367 | Sum (Expense Area Amount) 929881.8 |
| 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 26786367 | Sum (Expense Area Amount) 929881.8 |
| 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 26786367 | Sum (Expense Area Amount) 929881.8 |
| 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 Siemens Healthcare Diagnostics Ltd | Transaction Reference 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| 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 26786505 | Sum (Expense Area Amount) 836228.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786274 | Sum (Expense Area Amount) 29380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786274 | Sum (Expense Area Amount) 29380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786274 | Sum (Expense Area Amount) 29380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786274 | Sum (Expense Area Amount) 29380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786459 | Sum (Expense Area Amount) 35590.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786459 | Sum (Expense Area Amount) 35590.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786459 | Sum (Expense Area Amount) 35590.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Minor Works | Supplier Carmelcrest Construction | Transaction Reference 26786459 | Sum (Expense Area Amount) 35590.97 |
| 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 Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Endoscopy | Expense Type Med Surg Eqpt General | Supplier Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Endoscopy | Expense Type Med Surg Eqpt General | Supplier Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Endoscopy | Expense Type Med Surg Eqpt General | Supplier Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Endoscopy | Expense Type Med Surg Eqpt General | Supplier Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Endoscopy | Expense Type Contract : Other External | Supplier Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Endoscopy | Expense Type Contract : Other External | Supplier Ergea UK & Ireland Ltd | Transaction Reference 26794277 | Sum (Expense Area Amount) 47040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Optum | Transaction Reference 26794387 | Sum (Expense Area Amount) 62087.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Optum | Transaction Reference 26794387 | Sum (Expense Area Amount) 62087.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Optum | Transaction Reference 26794387 | Sum (Expense Area Amount) 62087.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Optum | Transaction Reference 26794387 | Sum (Expense Area Amount) 62087.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Optum | Transaction Reference 26794387 | Sum (Expense Area Amount) 62087.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Maintenance | Supplier Optum | Transaction Reference 26794387 | Sum (Expense Area Amount) 62087.72 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001598811428 | Sum (Expense Area Amount) 107368.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Domestics | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001598811428 | Sum (Expense Area Amount) 107368.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Domestics | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001598811428 | Sum (Expense Area Amount) 107368.7 |
| 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 300001598811512 | Sum (Expense Area Amount) 101894.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Domestics | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001598811512 | Sum (Expense Area Amount) 101894.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Domestics | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001598811512 | Sum (Expense Area Amount) 101894.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC National Bioresource | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 26799883 | Sum (Expense Area Amount) 2295097.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC National Bioresource | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 26799883 | Sum (Expense Area Amount) 2295097.75 |
| 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 300001599715642 | Sum (Expense Area Amount) 26640 |
| 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 300001599715642 | Sum (Expense Area Amount) 26640 |
| 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 300001599715642 | Sum (Expense Area Amount) 26640 |
| 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 300001599715642 | Sum (Expense Area Amount) 26640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR157938-ACL STARR | Expense Type Consultant - Other Organisation Recharges | Supplier The University Of Oxford | Transaction Reference 300001600282582 | Sum (Expense Area Amount) 56821.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR157938-ACL STARR | Expense Type Consultant - Other Organisation Recharges | Supplier The University Of Oxford | Transaction Reference 300001600282582 | Sum (Expense Area Amount) 56821.54 |
| 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 GBS Builders (Ipswich) Ltd | Transaction Reference 300001600370133 | Sum (Expense Area Amount) 28348.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 300001600370133 | Sum (Expense Area Amount) 28348.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 300001600370133 | Sum (Expense Area Amount) 28348.94 |
| 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 Panther Cambridge Ltd t/a Veezu | Transaction Reference 26808568 | Sum (Expense Area Amount) 43461.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Other Transport Costs | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 26808568 | Sum (Expense Area Amount) 43461.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Other Transport Costs | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 26808568 | Sum (Expense Area Amount) 43461.84 |
| 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 26810653 | Sum (Expense Area Amount) 44660.64 |
| 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 26810653 | Sum (Expense Area Amount) 44660.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 26810873 | Sum (Expense Area Amount) 1026336.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 26810873 | Sum (Expense Area Amount) 1026336.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 26810873 | Sum (Expense Area Amount) 1026336.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 26810873 | Sum (Expense Area Amount) 1026336.05 |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
