| 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 Breast Care | Expense Type Contractual Clinical Services | Supplier Nuffield Health | Transaction Reference 26233710 | Sum (Expense Area Amount) 76623 |
| 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 26233710 | Sum (Expense Area Amount) 76623 |
| 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 26235760 | Sum (Expense Area Amount) 39204.38 |
| 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 26235760 | Sum (Expense Area Amount) 39204.38 |
| 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 26235760 | Sum (Expense Area Amount) 39204.38 |
| 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 26235760 | Sum (Expense Area Amount) 39204.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Balance Brought Forward - Pensions - Injury Benefits | Supplier NHS Business Services Authority | Transaction Reference 26236859 | Sum (Expense Area Amount) 29014.7 |
| 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 Saba Infra Cambridgeshire Ltd | Transaction Reference 26238061 | Sum (Expense Area Amount) 51162 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Building And Engineering Equipment Maintenance | Supplier Saba Infra Cambridgeshire Ltd | Transaction Reference 26238061 | Sum (Expense Area Amount) 51162 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Building And Engineering Equipment Maintenance | Supplier Saba Infra Cambridgeshire Ltd | Transaction Reference 26238061 | Sum (Expense Area Amount) 51162 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Genmed.me Ltd | Transaction Reference 26238280 | Sum (Expense Area Amount) 261154.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26238280 | Sum (Expense Area Amount) 261154.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26238280 | Sum (Expense Area Amount) 261154.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Genmed.me Ltd | Transaction Reference 26238072 | Sum (Expense Area Amount) 27214.16 |
| 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 26238072 | Sum (Expense Area Amount) 27214.16 |
| 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 26238072 | Sum (Expense Area Amount) 27214.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26238289 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26238289 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26238289 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Medical Gases | Supplier BOC Ltd | Transaction Reference 26238289 | Sum (Expense Area Amount) 83400 |
| 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 26237892 | 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 26237892 | 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 26237892 | 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 26237892 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Oasis Uk Ltd | Transaction Reference 26237936 | Sum (Expense Area Amount) 25012.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Records/Library Services | Expense Type Contract : Other External | Supplier Oasis Uk Ltd | Transaction Reference 26237936 | Sum (Expense Area Amount) 25012.21 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Records/Library Services | Expense Type Contract : Other External | Supplier Oasis Uk Ltd | Transaction Reference 26237936 | Sum (Expense Area Amount) 25012.21 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| 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 Oracle Corporation U K Ltd | Transaction Reference 26238246 | Sum (Expense Area Amount) 164716.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Healthcare From Independent Sector |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 26238076 | Sum (Expense Area Amount) 27223.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Healthcare From Independent Sector |
Supplier
Cambridgeshire And Peterborough NHS Foundation Trust |
Transaction Reference 26238076 | Sum (Expense Area Amount) 27223.9 |
| 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 26238017 | Sum (Expense Area Amount) 215138 |
| 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 26238017 | Sum (Expense Area Amount) 215138 |
| 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 26238131 | Sum (Expense Area Amount) 253958.69 |
| 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 26238131 | Sum (Expense Area Amount) 253958.69 |
| 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 26238131 | Sum (Expense Area Amount) 253958.69 |
| 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 26238075 | Sum (Expense Area Amount) 45421.16 |
| 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 26238075 | Sum (Expense Area Amount) 45421.16 |
| 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 26238075 | Sum (Expense Area Amount) 45421.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Diatec Diagnostics Ltd | Transaction Reference 26238259 | Sum (Expense Area Amount) 32017.88 |
| 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 Rand Spa | Transaction Reference 26238179 | Sum (Expense Area Amount) 45500 |
| 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 Rand Spa | Transaction Reference 26238179 | Sum (Expense Area Amount) 45500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gynaecological Oncology Nursing and Admin | Expense Type Med Surg Eqpt General | Supplier Rand Spa | Transaction Reference 26238179 | Sum (Expense Area Amount) 45500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gynaecological Oncology Nursing and Admin | Expense Type Med Surg Eqpt General | Supplier Rand Spa | Transaction Reference 26238179 | Sum (Expense Area Amount) 45500 |
| 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 26237894 | Sum (Expense Area Amount) 35474 |
| 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 26237894 | Sum (Expense Area Amount) 35474 |
| 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 26237894 | Sum (Expense Area Amount) 35474 |
| 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 26239135 | 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26240419 | Sum (Expense Area Amount) 30233.34 |
| 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 Roche Products Ltd | Transaction Reference 26241588 | 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 26241586 | Sum (Expense Area Amount) 180244.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26241587 | Sum (Expense Area Amount) 71760.66 |
| 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 Phoenix Healthcare Distribution Ltd | Transaction Reference 26241502 | Sum (Expense Area Amount) 32478.12 |
| 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 Amgen Ltd | Transaction Reference 26240399 | Sum (Expense Area Amount) 60807.17 |
| 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 26240626 | 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 Alloga Uk Ltd | Transaction Reference 26241599 | Sum (Expense Area Amount) 45985.6 |
| 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 Alloga Uk Ltd | Transaction Reference 26241600 | Sum (Expense Area Amount) 39256 |
| 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 26241606 | Sum (Expense Area Amount) 55670.1 |
| 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 Uk Biocentre Ltd | Transaction Reference 300001570366884 | Sum (Expense Area Amount) 259663.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Contract : Other External | Supplier Uk Biocentre Ltd | Transaction Reference 300001570366884 | Sum (Expense Area Amount) 259663.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Contract : Other External | Supplier Uk Biocentre Ltd | Transaction Reference 300001570366884 | Sum (Expense Area Amount) 259663.97 |
| 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 University Of Cambridge | Transaction Reference 300001570486970 | Sum (Expense Area Amount) 35714.85 |
| 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 University Of Cambridge | Transaction Reference 300001570788111 | Sum (Expense Area Amount) 36973.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier University Of Cambridge | Transaction Reference 300001570788314 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier University Of Cambridge | Transaction Reference 300001570788351 | Sum (Expense Area Amount) 134731.78 |
| 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 University Of Cambridge | Transaction Reference 300001570788372 | Sum (Expense Area Amount) 238821.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Cbre Ltd | Transaction Reference 300001571014690 | Sum (Expense Area Amount) 81880.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Cbre Ltd | Transaction Reference 300001571014690 | Sum (Expense Area Amount) 81880.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Cbre Ltd | Transaction Reference 300001571014775 | Sum (Expense Area Amount) 62300.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Cbre Ltd | Transaction Reference 300001571014775 | Sum (Expense Area Amount) 62300.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Cbre Ltd | Transaction Reference 300001571014784 | Sum (Expense Area Amount) 35417.03 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Cbre Ltd | Transaction Reference 300001571014784 | Sum (Expense Area Amount) 35417.03 |
| 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 University Of Cambridge | Transaction Reference 300001570788963 | Sum (Expense Area Amount) 25781.01 |
| 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 University Of Cambridge | Transaction Reference 300001571053602 | Sum (Expense Area Amount) 49217.19 |
| 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 University Of Cambridge | Transaction Reference 300001571053610 | Sum (Expense Area Amount) 27623.57 |
| 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 University Of Cambridge | Transaction Reference 300001571053708 | Sum (Expense Area Amount) 244379.88 |
| 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 University Of Cambridge | Transaction Reference 300001571053708 | Sum (Expense Area Amount) 244379.88 |
| 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 University Of Cambridge | Transaction Reference 300001571053776 | Sum (Expense Area Amount) 243779.88 |
| 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 University Of Cambridge | Transaction Reference 300001571053776 | Sum (Expense Area Amount) 243779.88 |
| 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 University Of Cambridge | Transaction Reference 300001571053895 | Sum (Expense Area Amount) 301284 |
| 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 University Of Cambridge | Transaction Reference 300001571053895 | Sum (Expense Area Amount) 301284 |
| 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 26251194 | Sum (Expense Area Amount) 224723.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 10 - ENT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26251194 | Sum (Expense Area Amount) 224723.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 10 - ENT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26251194 | Sum (Expense Area Amount) 224723.95 |
| 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 Change Healthcare UK Holdings Limited | Transaction Reference 26251152 | Sum (Expense Area Amount) 123804.14 |
| 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 Change Healthcare UK Holdings Limited | Transaction Reference 26251152 | Sum (Expense Area Amount) 123804.14 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| 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 26251337 | Sum (Expense Area Amount) 71279 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Carmelcrest Construction | Transaction Reference 26251266 | Sum (Expense Area Amount) 74030.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Carmelcrest Construction | Transaction Reference 26251266 | Sum (Expense Area Amount) 74030.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Carmelcrest Construction | Transaction Reference 26251266 | Sum (Expense Area Amount) 74030.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Carmelcrest Construction | Transaction Reference 26251266 | Sum (Expense Area Amount) 74030.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Novar Systems Ltd | Transaction Reference 26251267 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 26251267 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 26251267 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 26251267 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 26251267 | Sum (Expense Area Amount) 25931.39 |
| 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 Novar Systems Ltd | Transaction Reference 26251325 | Sum (Expense Area Amount) 36080.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 26251325 | Sum (Expense Area Amount) 36080.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 26251325 | Sum (Expense Area Amount) 36080.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Leica Microsystems (U K) Ltd | Transaction Reference 26251165 | 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 26251165 | 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 26251165 | Sum (Expense Area Amount) 34227.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier University Of Cambridge | Transaction Reference 300001571089956 | Sum (Expense Area Amount) 239187.89 |
| 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 University Of Cambridge | Transaction Reference 300001571089984 | Sum (Expense Area Amount) 4760500 |
| 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 University Of Cambridge | Transaction Reference 300001571519121 | Sum (Expense Area Amount) 322896.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340823 | Sum (Expense Area Amount) 191290.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Agency Consultants | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Agency Consultants | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001571340941 | Sum (Expense Area Amount) 33574.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HODS Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HODS Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001571672023 | Sum (Expense Area Amount) 30945.85 |
| 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 26261509 | 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 26261509 | 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 26261509 | 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 26261509 | Sum (Expense Area Amount) 66887.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics | Expense Type Laboratory External Tests |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 26261373 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area East Genomics | Expense Type Laboratory External Tests |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 26261373 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Miscellaneous Expenditure | Supplier Personal Homecare Pharmacy Ltd | Transaction Reference 26262187 | Sum (Expense Area Amount) 29694.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Miscellaneous Expenditure | Supplier Personal Homecare Pharmacy Ltd | Transaction Reference 26262187 | Sum (Expense Area Amount) 29694.86 |
| 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 26263114 | Sum (Expense Area Amount) 907310.79 |
| 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 26263114 | Sum (Expense Area Amount) 907310.79 |
| 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 26263114 | Sum (Expense Area Amount) 907310.79 |
| 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 26263114 | Sum (Expense Area Amount) 907310.79 |
| 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 26263114 | Sum (Expense Area Amount) 907310.79 |
| 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 26263114 | Sum (Expense Area Amount) 907310.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Bender U K Ltd | Transaction Reference 26263120 | Sum (Expense Area Amount) 38108.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Electrical | Expense Type Contract : Supply And Fix | Supplier Bender U K Ltd | Transaction Reference 26263120 | Sum (Expense Area Amount) 38108.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Electrical | Expense Type Contract : Supply And Fix | Supplier Bender U K Ltd | Transaction Reference 26263120 | Sum (Expense Area Amount) 38108.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nutrition | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 300001571851765 | Sum (Expense Area Amount) 49775.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nutrition | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 300001571851765 | Sum (Expense Area Amount) 49775.4 |
| 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 Royal College Of Surgeons Of England | Transaction Reference 300001572521135 | Sum (Expense Area Amount) 42462.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Director's Office | Expense Type Professional Fees | Supplier Royal College Of Surgeons Of England | Transaction Reference 300001572521135 | Sum (Expense Area Amount) 42462.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Director's Office | Expense Type Professional Fees | Supplier Royal College Of Surgeons Of England | Transaction Reference 300001572521135 | Sum (Expense Area Amount) 42462.73 |
| 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 26266775 | Sum (Expense Area Amount) 25401.26 |
| 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 26266775 | Sum (Expense Area Amount) 25401.26 |
| 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 26266775 | Sum (Expense Area Amount) 25401.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Lexington Communications Ltd | Transaction Reference 300001572521630 | Sum (Expense Area Amount) 54331.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PR & Communications | Expense Type Public Relations Expenses | Supplier Lexington Communications Ltd | Transaction Reference 300001572521630 | Sum (Expense Area Amount) 54331.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PR & Communications | Expense Type Public Relations Expenses | Supplier Lexington Communications Ltd | Transaction Reference 300001572521630 | Sum (Expense Area Amount) 54331.2 |
| 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 300001572945207 | Sum (Expense Area Amount) 27126.9 |
| 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 300001572945207 | Sum (Expense Area Amount) 27126.9 |
| 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 300001572945207 | Sum (Expense Area Amount) 27126.9 |
| 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 300001572945207 | Sum (Expense Area Amount) 27126.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Ellgia Ltd | Transaction Reference 26278377 | Sum (Expense Area Amount) 36167.44 |
| 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 26278377 | Sum (Expense Area Amount) 36167.44 |
| 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 26278377 | Sum (Expense Area Amount) 36167.44 |
| 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 Cambridge University Health Partners | Transaction Reference 300001573184476 | Sum (Expense Area Amount) 25403.87 |
| 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 300001573184476 | Sum (Expense Area Amount) 25403.87 |
| 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 300001573184476 | Sum (Expense Area Amount) 25403.87 |
| 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 Siemens Healthcare Diagnostics Ltd | Transaction Reference 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| 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 300001573273800 | Sum (Expense Area Amount) 600270.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Health at Work | Expense Type Books Journals and Subscriptions | Supplier Cohort Software Ltd | Transaction Reference 26286796 | Sum (Expense Area Amount) 61082.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Health at Work | Expense Type Books Journals and Subscriptions | Supplier Cohort Software Ltd | Transaction Reference 26286796 | Sum (Expense Area Amount) 61082.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 300001573805911 | Sum (Expense Area Amount) 31050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Other Transport Costs | Supplier Fenix Biomed BV | Transaction Reference 26298284 | Sum (Expense Area Amount) 29935.97 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PGME Surgical Training Centre | Expense Type Other Transport Costs | Supplier Fenix Biomed BV | Transaction Reference 26298284 | Sum (Expense Area Amount) 29935.97 |
| 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 University Of Cambridge | Transaction Reference 300001574055420 | Sum (Expense Area Amount) -239187.89 |
| 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 University Of Cambridge | Transaction Reference 300001574055527 | Sum (Expense Area Amount) -25781.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PR & Communications | Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 300001573952611 | Sum (Expense Area Amount) -32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PR & Communications | Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 300001573952611 | Sum (Expense Area Amount) -32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PR & Communications | Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 300001573952611 | Sum (Expense Area Amount) -32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PR & Communications | Expense Type Computer Maintenance | Supplier Torchbox Ltd | Transaction Reference 300001573952611 | Sum (Expense Area Amount) -32455.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001574208785 | Sum (Expense Area Amount) 1305295.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001574208785 | Sum (Expense Area Amount) 1305295.04 |
| 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 Dla Piper Uk Llp | Transaction Reference 300001574443273 | Sum (Expense Area Amount) 43722.6 |
| 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 Dla Piper Uk Llp | Transaction Reference 300001574443273 | Sum (Expense Area Amount) 43722.6 |
| 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 Global Service Group | Transaction Reference 26307586 | 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 26307586 | 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 26307586 | 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 26307583 | 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 26307583 | 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 26307583 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward C10 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward C10 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward C9 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward C9 | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Clinical Nurse Specialists (CNS) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Clinical Nurse Specialists (CNS) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Support | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Support | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| 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 26307591 | Sum (Expense Area Amount) 26299.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Simulated Patients | Expense Type Subsistence | Supplier University Of Cambridge | Transaction Reference 300001574473865 | Sum (Expense Area Amount) 51458.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Simulated Patients | Expense Type Subsistence | Supplier University Of Cambridge | Transaction Reference 300001574473865 | Sum (Expense Area Amount) 51458.62 |
| 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 University Of Cambridge | Transaction Reference 300001574717166 | Sum (Expense Area Amount) -243779.88 |
| 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 University Of Cambridge | Transaction Reference 300001574717166 | Sum (Expense Area Amount) -243779.88 |
| 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 University Of Cambridge | Transaction Reference 300001574717209 | Sum (Expense Area Amount) -244379.88 |
| 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 University Of Cambridge | Transaction Reference 300001574717209 | Sum (Expense Area Amount) -244379.88 |
| 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 300001574581624 | Sum (Expense Area Amount) 812588.39 |
| 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 300001574581624 | Sum (Expense Area Amount) 812588.39 |
| 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 300001574581624 | Sum (Expense Area Amount) 812588.39 |
| 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 300001574581624 | Sum (Expense Area Amount) 812588.39 |
| 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 300001574581624 | Sum (Expense Area Amount) 812588.39 |
| 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 300001574581624 | Sum (Expense Area Amount) 812588.39 |
| 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 University Of Cambridge | Transaction Reference 300001574717431 | Sum (Expense Area Amount) -27623.57 |
| 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 University Of Cambridge | Transaction Reference 300001574717433 | Sum (Expense Area Amount) -49217.19 |
| 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 University Of Cambridge | Transaction Reference 300001574717470 | Sum (Expense Area Amount) -238821.5 |
| 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 University Of Cambridge | Transaction Reference 300001574717472 | Sum (Expense Area Amount) -134731.78 |
| 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 University Of Cambridge | Transaction Reference 300001574717513 | Sum (Expense Area Amount) -27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier University Of Cambridge | Transaction Reference 300001574717517 | Sum (Expense Area Amount) -36973.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier University Of Cambridge | Transaction Reference 300001574717521 | Sum (Expense Area Amount) -35714.85 |
| 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 University Of Cambridge | Transaction Reference 300001574717537 | Sum (Expense Area Amount) -322896.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26316980 | Sum (Expense Area Amount) 40251.17 |
| 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 26316959 | 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 Roche Products Ltd | Transaction Reference 26318435 | Sum (Expense Area Amount) 54000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26318433 | Sum (Expense Area Amount) 176489.7 |
| 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 Aah Pharmaceuticals Ltd | Transaction Reference 26316855 | 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 Octapharma Ltd | Transaction Reference 26318315 | 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 Grifols UK Ltd | Transaction Reference 26317089 | Sum (Expense Area Amount) 68880 |
| 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 26318027 | Sum (Expense Area Amount) 49323.26 |
| 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 26316949 | Sum (Expense Area Amount) 57446.17 |
| 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 26317032 | Sum (Expense Area Amount) 107556.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26317056 | Sum (Expense Area Amount) 30421.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26317039 | Sum (Expense Area Amount) 142514.89 |
| 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 26317040 | Sum (Expense Area Amount) 26889.12 |
| 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 Sciensus Pharma Services Limited | Transaction Reference 26317264 | Sum (Expense Area Amount) 36277.44 |
| 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 Lloyds Clinical Limited | Transaction Reference 26318168 | 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 Alcura Uk Ltd | Transaction Reference 26316910 | Sum (Expense Area Amount) 26822.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Healthnet Homecare (UK) Ltd | Transaction Reference 26317827 | Sum (Expense Area Amount) 48438 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 26318465 | Sum (Expense Area Amount) 37648.8 |
| 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 26318464 | Sum (Expense Area Amount) 53836.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 300001574777214 | Sum (Expense Area Amount) 134004.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 300001574777214 | Sum (Expense Area Amount) 134004.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 300001574777214 | Sum (Expense Area Amount) 134004.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 300001574777214 | Sum (Expense Area Amount) 134004.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001574634662 | Sum (Expense Area Amount) 92269.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001574634662 | Sum (Expense Area Amount) 92269.56 |
| 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 300001574765609 | Sum (Expense Area Amount) 2030184.02 |
| 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 300001574765609 | Sum (Expense Area Amount) 2030184.02 |
| 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 300001574765609 | Sum (Expense Area Amount) 2030184.02 |
| 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 300001574765609 | Sum (Expense Area Amount) 2030184.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Epic Systems Corp | Transaction Reference 300001574962401 | Sum (Expense Area Amount) 703188 |
| 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 Epic Systems Corp | Transaction Reference 300001574962401 | Sum (Expense Area Amount) 703188 |
| 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 Epic Systems Corp | Transaction Reference 300001574962401 | Sum (Expense Area Amount) 703188 |
| 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 Epic Systems Corp | Transaction Reference 300001574962440 | Sum (Expense Area Amount) 342562 |
| 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 Epic Systems Corp | Transaction Reference 300001574962440 | Sum (Expense Area Amount) 342562 |
| 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 Epic Systems Corp | Transaction Reference 300001574962440 | Sum (Expense Area Amount) 342562 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B7 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001575072018 | Sum (Expense Area Amount) 47756.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B7 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001575072018 | Sum (Expense Area Amount) 47756.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B5 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001575072053 | Sum (Expense Area Amount) 43141.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B5 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001575072053 | Sum (Expense Area Amount) 43141.62 |
| 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 Epic Systems Corp | Transaction Reference 300001574962496 | Sum (Expense Area Amount) 447884 |
| 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 Epic Systems Corp | Transaction Reference 300001574962496 | Sum (Expense Area Amount) 447884 |
| 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 Epic Systems Corp | Transaction Reference 300001574962496 | Sum (Expense Area Amount) 447884 |
| 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 Epic Systems Corp | Transaction Reference 300001574962508 | Sum (Expense Area Amount) 616700 |
| 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 Epic Systems Corp | Transaction Reference 300001574962508 | Sum (Expense Area Amount) 616700 |
| 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 Epic Systems Corp | Transaction Reference 300001574962508 | Sum (Expense Area Amount) 616700 |
| 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 300001575174301 | Sum (Expense Area Amount) 29266.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096728 - BEST4 Screnning | Expense Type Research And Development | Supplier Cyted Ltd | Transaction Reference 300001575275307 | Sum (Expense Area Amount) 477862.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096728 - BEST4 Screnning | Expense Type Research And Development | Supplier Cyted Ltd | Transaction Reference 300001575275307 | Sum (Expense Area Amount) 477862.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096728 - BEST4 Screnning | Expense Type Research And Development | Supplier Cyted Ltd | Transaction Reference 300001575275307 | Sum (Expense Area Amount) 477862.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096728 - BEST4 Screnning | Expense Type Research And Development | Supplier Cyted Ltd | Transaction Reference 300001575275307 | Sum (Expense Area Amount) 477862.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Research And Development |
Supplier
Asthma UK And British Lung Foundation Partnership |
Transaction Reference 300001575275331 | Sum (Expense Area Amount) 54425.35 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Research And Development |
Supplier
Asthma UK And British Lung Foundation Partnership |
Transaction Reference 300001575275331 | Sum (Expense Area Amount) 54425.35 |
| 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 26335183 | Sum (Expense Area Amount) 76500 |
| 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 26335183 | Sum (Expense Area Amount) 76500 |
| 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 26335183 | Sum (Expense Area Amount) 76500 |
| 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 26335183 | Sum (Expense Area Amount) 76500 |
| 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 26342169 | Sum (Expense Area Amount) 45652.71 |
| 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 26342169 | Sum (Expense Area Amount) 45652.71 |
| 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 26342169 | Sum (Expense Area Amount) 45652.71 |
| 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 26342169 | Sum (Expense Area Amount) 45652.71 |
| 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 26342182 | Sum (Expense Area Amount) 34042.75 |
| 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 26342182 | Sum (Expense Area Amount) 34042.75 |
| 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 26342182 | Sum (Expense Area Amount) 34042.75 |
| 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 26342182 | Sum (Expense Area Amount) 34042.75 |
| 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 26342187 | Sum (Expense Area Amount) 52792.71 |
| 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 26342187 | Sum (Expense Area Amount) 52792.71 |
| 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 26342187 | Sum (Expense Area Amount) 52792.71 |
| 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 26342187 | Sum (Expense Area Amount) 52792.71 |
| 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 26342193 | Sum (Expense Area Amount) 36291 |
| 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 26342193 | Sum (Expense Area Amount) 36291 |
| 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 26342193 | Sum (Expense Area Amount) 36291 |
| 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 26342193 | Sum (Expense Area Amount) 36291 |
| 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 26342179 | Sum (Expense Area Amount) 34814.77 |
| 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 26342179 | Sum (Expense Area Amount) 34814.77 |
| 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 26342179 | Sum (Expense Area Amount) 34814.77 |
| 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 26342179 | Sum (Expense Area Amount) 34814.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Surgical Instruments : General | Supplier B Braun Medical Ltd | Transaction Reference 26343024 | Sum (Expense Area Amount) 35555.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 300001575828085 | Sum (Expense Area Amount) 323687.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 300001575828085 | Sum (Expense Area Amount) 323687.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 300001575828085 | Sum (Expense Area Amount) 323687.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 300001575828085 | Sum (Expense Area Amount) 323687.96 |
| 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 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CT | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26347132 | Sum (Expense Area Amount) 274815.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nutrition | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 26347201 | Sum (Expense Area Amount) 42895.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nutrition | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 26347201 | Sum (Expense Area Amount) 42895.8 |
| 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 Sanctuary Housing Association | Transaction Reference 300001576308168 | Sum (Expense Area Amount) 65330.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Property Management (onsite) | Expense Type External Contracts : Domestics | Supplier Sanctuary Housing Association | Transaction Reference 300001576308168 | Sum (Expense Area Amount) 65330.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Property Management (onsite) | Expense Type External Contracts : Domestics | Supplier Sanctuary Housing Association | Transaction Reference 300001576308168 | Sum (Expense Area Amount) 65330.63 |
| 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 300001576308182 | 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 300001576308182 | Sum (Expense Area Amount) 70036.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001576308574 | Sum (Expense Area Amount) 94599.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001576308574 | Sum (Expense Area Amount) 94599.04 |
| 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 Cochlear Europe Ltd | Transaction Reference 26360857 | Sum (Expense Area Amount) 572658 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Cochlear Europe Ltd | Transaction Reference 26360857 | Sum (Expense Area Amount) 572658 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Cochlear Europe Ltd | Transaction Reference 26360857 | Sum (Expense Area Amount) 572658 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Genmed.me Ltd | Transaction Reference 26361933 | Sum (Expense Area Amount) 205321.69 |
| 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 26361933 | Sum (Expense Area Amount) 205321.69 |
| 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 26361933 | Sum (Expense Area Amount) 205321.69 |
| 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 Genmed.me Ltd | Transaction Reference 26361990 | Sum (Expense Area Amount) 205321.69 |
| 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 26361990 | Sum (Expense Area Amount) 205321.69 |
| 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 26361990 | Sum (Expense Area Amount) 205321.69 |
| 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 Genmed.me Ltd | Transaction Reference 26362034 | Sum (Expense Area Amount) 56082.22 |
| 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 26362034 | Sum (Expense Area Amount) 56082.22 |
| 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 26362034 | Sum (Expense Area Amount) 56082.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095131 TURING | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001576884739 | Sum (Expense Area Amount) 173839.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095131 TURING | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001576884739 | Sum (Expense Area Amount) 173839.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Telephone Rental and Call Charges | Supplier Virgin Media Business Ltd | Transaction Reference 26368472 | Sum (Expense Area Amount) 26040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Telephone Rental and Call Charges | Supplier Virgin Media Business Ltd | Transaction Reference 26368472 | Sum (Expense Area Amount) 26040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Telephone Rental and Call Charges | Supplier Virgin Media Business Ltd | Transaction Reference 26368472 | Sum (Expense Area Amount) 26040 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Telephone Rental and Call Charges | Supplier Virgin Media Business Ltd | Transaction Reference 26368472 | Sum (Expense Area Amount) 26040 |
| 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 26370700 | Sum (Expense Area Amount) 496490.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26370700 | Sum (Expense Area Amount) 496490.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26370700 | Sum (Expense Area Amount) 496490.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26370700 | Sum (Expense Area Amount) 496490.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Research And Development | Supplier University College London_002 | Transaction Reference 300001577139906 | Sum (Expense Area Amount) 42265.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Research And Development | Supplier University College London_002 | Transaction Reference 300001577139906 | Sum (Expense Area Amount) 42265.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A094223 IVIG and rituximab in antibody-associated psychosis- SINAPPS 2 |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001577139925 | Sum (Expense Area Amount) 134550 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A094223 IVIG and rituximab in antibody-associated psychosis- SINAPPS 2 |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001577139925 | Sum (Expense Area Amount) 134550 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577589207 | Sum (Expense Area Amount) 132670.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Cambridge University Health Partners | Transaction Reference 300001577634719 | Sum (Expense Area Amount) 110130 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central I&E | Expense Type Other General Supplies and Services | Supplier Cambridge University Health Partners | Transaction Reference 300001577634719 | Sum (Expense Area Amount) 110130 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central I&E | Expense Type Other General Supplies and Services | Supplier Cambridge University Health Partners | Transaction Reference 300001577634719 | Sum (Expense Area Amount) 110130 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381299 | Sum (Expense Area Amount) 47057.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381299 | Sum (Expense Area Amount) 47057.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381299 | Sum (Expense Area Amount) 47057.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381299 | Sum (Expense Area Amount) 47057.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381304 | Sum (Expense Area Amount) 77620.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381304 | Sum (Expense Area Amount) 77620.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381304 | Sum (Expense Area Amount) 77620.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HV Supply | Expense Type Building Contracts | Supplier W Portsmouth | Transaction Reference 26381304 | Sum (Expense Area Amount) 77620.99 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 300001577928043 | Sum (Expense Area Amount) 53685.7 |
| 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 Opcare Ltd | Transaction Reference 26386391 | Sum (Expense Area Amount) 25826.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs | Expense Type Orthopaedic Implants - Other | Supplier Opcare Ltd | Transaction Reference 26386391 | Sum (Expense Area Amount) 25826.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs | Expense Type Orthopaedic Implants - Other | Supplier Opcare Ltd | Transaction Reference 26386391 | Sum (Expense Area Amount) 25826.78 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| 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 300001577981585 | Sum (Expense Area Amount) 36095.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Philips Healthcare | Transaction Reference 26388572 | Sum (Expense Area Amount) 128737.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier Philips Healthcare | Transaction Reference 26388572 | Sum (Expense Area Amount) 128737.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier Philips Healthcare | Transaction Reference 26388572 | Sum (Expense Area Amount) 128737.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001577981922 | Sum (Expense Area Amount) 134731.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578097861 | Sum (Expense Area Amount) 27719.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001578239052 | Sum (Expense Area Amount) 130729.68 |
| 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 26394110 | Sum (Expense Area Amount) 49403.52 |
| 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26394111 | Sum (Expense Area Amount) 49403.52 |
| 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 Aah Pharmaceuticals Ltd | Transaction Reference 26394027 | Sum (Expense Area Amount) 31138.86 |
| 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 26394200 | Sum (Expense Area Amount) 216480 |
| 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 26394078 | Sum (Expense Area Amount) 55911.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26394147 | Sum (Expense Area Amount) 86511.46 |
| 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 Sciensus Pharma Services Limited | Transaction Reference 26394306 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Sciensus Pharma Services Limited | Transaction Reference 26394315 | Sum (Expense Area Amount) 37299 |
| 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 300001578538012 | Sum (Expense Area Amount) 46075.13 |
| 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 300001578538012 | Sum (Expense Area Amount) 46075.13 |
| 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 300001578538015 | Sum (Expense Area Amount) 45419.05 |
| 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 300001578538015 | Sum (Expense Area Amount) 45419.05 |
| 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 300001578538018 | Sum (Expense Area Amount) 47355.05 |
| 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 300001578538018 | Sum (Expense Area Amount) 47355.05 |
| 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 300001578538021 | Sum (Expense Area Amount) 47245.85 |
| 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 300001578538021 | Sum (Expense Area Amount) 47245.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
ECMC-0020 Experimental Cancer Medicine Centre |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001578584353 | Sum (Expense Area Amount) 83132 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
ECMC-0020 Experimental Cancer Medicine Centre |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001578584353 | Sum (Expense Area Amount) 83132 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Mitel Networks Ltd | Transaction Reference 300001578584479 | Sum (Expense Area Amount) 125818.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Unified Communications | Expense Type Telephone Installation and Maintenance | Supplier Mitel Networks Ltd | Transaction Reference 300001578584479 | Sum (Expense Area Amount) 125818.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Unified Communications | Expense Type Telephone Installation and Maintenance | Supplier Mitel Networks Ltd | Transaction Reference 300001578584479 | Sum (Expense Area Amount) 125818.66 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Rheumatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trauma and Orthopaedics Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001578584506 | Sum (Expense Area Amount) 32812.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Daybreak Medical Ltd | Transaction Reference 26395888 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Daybreak Medical Ltd | Transaction Reference 26395888 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Daybreak Medical Ltd | Transaction Reference 26395888 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Daybreak Medical Ltd | Transaction Reference 26395888 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Daybreak Medical Ltd | Transaction Reference 26395888 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Med Surg Eqpt General | Supplier Daybreak Medical Ltd | Transaction Reference 26395888 | Sum (Expense Area Amount) 25200 |
| 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 26395921 | Sum (Expense Area Amount) 232970.86 |
| 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 26395921 | Sum (Expense Area Amount) 232970.86 |
| 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 26395921 | Sum (Expense Area Amount) 232970.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26395890 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26395890 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26395890 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26395890 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26395890 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26395890 | Sum (Expense Area Amount) 31500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096728 - BEST4 Screnning | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001578573615 | Sum (Expense Area Amount) 91919.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A096728 - BEST4 Screnning | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001578573615 | Sum (Expense Area Amount) 91919.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology OP | Expense Type Agency Admin & Clerical (Non Medical Non Clinical) | Supplier The Hepatitis C Trust | Transaction Reference 300001578686245 | Sum (Expense Area Amount) 235066 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology OP | Expense Type Agency Admin & Clerical (Non Medical Non Clinical) | Supplier The Hepatitis C Trust | Transaction Reference 300001578686245 | Sum (Expense Area Amount) 235066 |
| 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 26404300 | Sum (Expense Area Amount) 1211494.61 |
| 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 26404300 | Sum (Expense Area Amount) 1211494.61 |
| 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 26404300 | Sum (Expense Area Amount) 1211494.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686816 | Sum (Expense Area Amount) 811347.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686816 | Sum (Expense Area Amount) 811347.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686816 | Sum (Expense Area Amount) 811347.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686816 | Sum (Expense Area Amount) 811347.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686832 | Sum (Expense Area Amount) 270611 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686832 | Sum (Expense Area Amount) 270611 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686832 | Sum (Expense Area Amount) 270611 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001578686832 | Sum (Expense Area Amount) 270611 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684444 | Sum (Expense Area Amount) 62820.5 |
| 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 University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier University Of Cambridge | Transaction Reference 300001579684455 | Sum (Expense Area Amount) 41522.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Materials - Electrical | Supplier G4s Fire & Security Systems (Uk) | Transaction Reference 26437662 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Materials - Electrical | Supplier G4s Fire & Security Systems (Uk) | Transaction Reference 26437662 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Materials - Electrical | Supplier G4s Fire & Security Systems (Uk) | Transaction Reference 26437662 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Materials - Electrical | Supplier G4s Fire & Security Systems (Uk) | Transaction Reference 26437662 | Sum (Expense Area Amount) 39001.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Genmed.me Ltd | Transaction Reference 26437600 | Sum (Expense Area Amount) 657700.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26437600 | Sum (Expense Area Amount) 657700.34 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Laboratory External Tests | Supplier Genmed.me Ltd | Transaction Reference 26437600 | Sum (Expense Area Amount) 657700.34 |
| 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 Tasman Group Limited | Transaction Reference 26437651 | Sum (Expense Area Amount) 109154.4 |
| 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 Tasman Group Limited | Transaction Reference 26437651 | Sum (Expense Area Amount) 109154.4 |
| 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 Tasman Group Limited | Transaction Reference 26437525 | Sum (Expense Area Amount) 36571.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Tasman Group Limited | Transaction Reference 26437525 | Sum (Expense Area Amount) 36571.75 |
| 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 26437026 | Sum (Expense Area Amount) 33899.7 |
| 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 26437026 | Sum (Expense Area Amount) 33899.7 |
| 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 26437026 | Sum (Expense Area Amount) 33899.7 |
| 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 26437026 | Sum (Expense Area Amount) 33899.7 |
| 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 26437025 | Sum (Expense Area Amount) 36153.5 |
| 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 26437025 | Sum (Expense Area Amount) 36153.5 |
| 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 26437025 | Sum (Expense Area Amount) 36153.5 |
| 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 26437025 | Sum (Expense Area Amount) 36153.5 |
| 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 26437038 | Sum (Expense Area Amount) 36913.7 |
| 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 26437038 | Sum (Expense Area Amount) 36913.7 |
| 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 26437038 | Sum (Expense Area Amount) 36913.7 |
| 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 26437038 | Sum (Expense Area Amount) 36913.7 |
| 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 26445531 | Sum (Expense Area Amount) 1013376.71 |
| 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 26445531 | Sum (Expense Area Amount) 1013376.71 |
| 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 26445531 | Sum (Expense Area Amount) 1013376.71 |
| 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 26445531 | Sum (Expense Area Amount) 1013376.71 |
| 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 26445531 | Sum (Expense Area Amount) 1013376.71 |
| 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 26445531 | Sum (Expense Area Amount) 1013376.71 |
| 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 26445709 | Sum (Expense Area Amount) 30034.15 |
| 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 26445709 | Sum (Expense Area Amount) 30034.15 |
| 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 26445709 | Sum (Expense Area Amount) 30034.15 |
| 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 26445709 | Sum (Expense Area Amount) 30034.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26445520 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26445520 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26445520 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26445520 | Sum (Expense Area Amount) 26470.08 |
| 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 26456709 | Sum (Expense Area Amount) 60560.57 |
| 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 Novartis Pharmaceuticals Uk Ltd | Transaction Reference 26459302 | Sum (Expense Area Amount) 30520.68 |
| 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 Aah Pharmaceuticals Ltd | Transaction Reference 26456632 | Sum (Expense Area Amount) 28743.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26459441 | Sum (Expense Area Amount) 97550.16 |
| 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 26459445 | 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 26459442 | Sum (Expense Area Amount) 45596.4 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 26459210 | 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 Mawdsley Brooks & Co Ltd | Transaction Reference 26459251 | 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 Regeneron UK Limited | Transaction Reference 26459439 | Sum (Expense Area Amount) 53568 |
| 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 26456842 | Sum (Expense Area Amount) 166587 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Gilead Sciences Ltd | Transaction Reference 26456844 | Sum (Expense Area Amount) 166587 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Gilead Sciences Ltd | Transaction Reference 26456845 | 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 GE Healthcare Ltd | Transaction Reference 26456840 | Sum (Expense Area Amount) 26652.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier GE Healthcare Ltd | Transaction Reference 26456841 | Sum (Expense Area Amount) 26652.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26459066 | Sum (Expense Area Amount) 35251.2 |
| 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
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26459069 | 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 26456682 | Sum (Expense Area Amount) 59079.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26456804 | Sum (Expense Area Amount) 29201.94 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26456807 | Sum (Expense Area Amount) 35966.49 |
| 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 26456786 | 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26456777 | 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 26457015 | 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 26458072 | 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 26458090 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Sciensus Pharma Services Limited | Transaction Reference 26458100 | 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 Sciensus Pharma Services Limited | Transaction Reference 26458104 | Sum (Expense Area Amount) 37299 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Lloyds Clinical Limited | Transaction Reference 26459132 | Sum (Expense Area Amount) 31717.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 26459462 | Sum (Expense Area Amount) 161230 |
| 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 26459478 | Sum (Expense Area Amount) 27798 |
| 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 26466215 | Sum (Expense Area Amount) 33660.07 |
| 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 26466215 | Sum (Expense Area Amount) 33660.07 |
| 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 26466215 | Sum (Expense Area Amount) 33660.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 26466239 | Sum (Expense Area Amount) 48004.14 |
| 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 26466239 | Sum (Expense Area Amount) 48004.14 |
| 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 26466239 | Sum (Expense Area Amount) 48004.14 |
| 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 26466223 | Sum (Expense Area Amount) 46896.49 |
| 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 26466223 | Sum (Expense Area Amount) 46896.49 |
| 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 26466223 | Sum (Expense Area Amount) 46896.49 |
| 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 26466223 | Sum (Expense Area Amount) 46896.49 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 26466241 | Sum (Expense Area Amount) 2335586.58 |
| 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 26466241 | Sum (Expense Area Amount) 2335586.58 |
| 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 26466241 | Sum (Expense Area Amount) 2335586.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 26466218 | Sum (Expense Area Amount) 26188.68 |
| 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 26466218 | Sum (Expense Area Amount) 26188.68 |
| 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 26466218 | Sum (Expense Area Amount) 26188.68 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 26466217 | Sum (Expense Area Amount) 33890.57 |
| 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 26466217 | Sum (Expense Area Amount) 33890.57 |
| 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 26466217 | Sum (Expense Area Amount) 33890.57 |
| 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 26466229 | Sum (Expense Area Amount) 34413.37 |
| 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 26466229 | Sum (Expense Area Amount) 34413.37 |
| 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 26466229 | Sum (Expense Area Amount) 34413.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Polar Speed Distribution Ltd | Transaction Reference 26471772 | Sum (Expense Area Amount) 29624.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26471778 | 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 26471776 | Sum (Expense Area Amount) 154854.16 |
| 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 26471777 | Sum (Expense Area Amount) 26883.72 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 26471588 | Sum (Expense Area Amount) 25544.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Regeneron UK Limited | Transaction Reference 26471774 | 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
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26471521 | Sum (Expense Area Amount) 77552.64 |
| 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 26471797 | Sum (Expense Area Amount) 161230 |
| 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 26471807 | Sum (Expense Area Amount) 31224.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 26471806 | Sum (Expense Area Amount) 31996.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ACT-funded projects | Expense Type Med Surg Eqpt General | Supplier Cls Surgical Ltd | Transaction Reference 300001581834349 | Sum (Expense Area Amount) 70573.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ACT-funded projects | Expense Type Med Surg Eqpt General | Supplier Cls Surgical Ltd | Transaction Reference 300001581834349 | Sum (Expense Area Amount) 70573.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neurology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier The Princess Alexandra Hospital NHS Trust | Transaction Reference 26471995 | Sum (Expense Area Amount) 30303 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neurology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier The Princess Alexandra Hospital NHS Trust | Transaction Reference 26471995 | Sum (Expense Area Amount) 30303 |
| 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 300001581723578 | Sum (Expense Area Amount) 44912.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001581723578 | Sum (Expense Area Amount) 44912.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001581723578 | Sum (Expense Area Amount) 44912.87 |
| 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 Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001582086625 | Sum (Expense Area Amount) 28044.79 |
| 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 300001582086625 | Sum (Expense Area Amount) 28044.79 |
| 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 300001582086625 | Sum (Expense Area Amount) 28044.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier James Brown (Mechanical Services) Ltd | Transaction Reference 300001582369031 | Sum (Expense Area Amount) 42430.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre | Expense Type Building Contracts | Supplier James Brown (Mechanical Services) Ltd | Transaction Reference 300001582369031 | Sum (Expense Area Amount) 42430.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre | Expense Type Building Contracts | Supplier James Brown (Mechanical Services) Ltd | Transaction Reference 300001582369031 | Sum (Expense Area Amount) 42430.61 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492664 | Sum (Expense Area Amount) 3089056.82 |
| 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 26492637 | 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 26492637 | 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 26492637 | 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 26492637 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Inivos UK LTD | Transaction Reference 26492724 | Sum (Expense Area Amount) 425078.4 |
| 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 Inivos UK LTD | Transaction Reference 26492724 | Sum (Expense Area Amount) 425078.4 |
| 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 Inivos UK LTD | Transaction Reference 26492724 | Sum (Expense Area Amount) 425078.4 |
| 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 26492994 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Blood Products | Supplier NHS Blood And Transplant | Transaction Reference 26492994 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26492511 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26492511 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26492511 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Alloga Uk Ltd | Transaction Reference 26492511 | Sum (Expense Area Amount) 26470.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ophthalmology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583301226 | Sum (Expense Area Amount) 31831.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ophthalmology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583301226 | Sum (Expense Area Amount) 31831.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Stickler Syndrome | Expense Type Med Surg Eqpt Disposable | Supplier University Of Cambridge | Transaction Reference 300001583301226 | Sum (Expense Area Amount) 31831.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Stickler Syndrome | Expense Type Med Surg Eqpt Disposable | Supplier University Of Cambridge | Transaction Reference 300001583301226 | Sum (Expense Area Amount) 31831.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Stickler Syndrome | Expense Type B8 Nurse Consultant | Supplier University Of Cambridge | Transaction Reference 300001583301226 | Sum (Expense Area Amount) 31831.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Stickler Syndrome | Expense Type B8 Nurse Consultant | Supplier University Of Cambridge | Transaction Reference 300001583301226 | Sum (Expense Area Amount) 31831.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583440424 | Sum (Expense Area Amount) 190261.61 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Microbiology Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001583533573 | Sum (Expense Area Amount) 33261.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HODS Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area HODS Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Histopathology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001583533810 | Sum (Expense Area Amount) 30945.58 |
| 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 26499620 | Sum (Expense Area Amount) -100767.36 |
| 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 26499620 | Sum (Expense Area Amount) -100767.36 |
| 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 26499620 | Sum (Expense Area Amount) -100767.36 |
| 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 26499620 | Sum (Expense Area Amount) -100767.36 |
| 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 26499620 | Sum (Expense Area Amount) -100767.36 |
| 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 26499620 | Sum (Expense Area Amount) -100767.36 |
| 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 26501721 | Sum (Expense Area Amount) 73053.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Unit (ICU) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501721 | Sum (Expense Area Amount) 73053.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Unit (ICU) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501721 | Sum (Expense Area Amount) 73053.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward A2 - Neuro Critical Care Unit NCCU | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501721 | Sum (Expense Area Amount) 73053.26 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward A2 - Neuro Critical Care Unit NCCU | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501721 | Sum (Expense Area Amount) 73053.26 |
| 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 26501768 | Sum (Expense Area Amount) 34313.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501768 | Sum (Expense Area Amount) 34313.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501768 | Sum (Expense Area Amount) 34313.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501768 | Sum (Expense Area Amount) 34313.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 26501768 | Sum (Expense Area Amount) 34313.92 |
| 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 Gp Care Systems | Transaction Reference 26501470 | Sum (Expense Area Amount) 27036.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Building | Expense Type Building Contracts | Supplier Gp Care Systems | Transaction Reference 26501470 | Sum (Expense Area Amount) 27036.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Building | Expense Type Building Contracts | Supplier Gp Care Systems | Transaction Reference 26501470 | Sum (Expense Area Amount) 27036.6 |
| 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 26501429 | Sum (Expense Area Amount) 1080128.24 |
| 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 26501429 | Sum (Expense Area Amount) 1080128.24 |
| 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 26501429 | Sum (Expense Area Amount) 1080128.24 |
| 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 26501429 | Sum (Expense Area Amount) 1080128.24 |
| 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 26501429 | Sum (Expense Area Amount) 1080128.24 |
| 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 26501429 | Sum (Expense Area Amount) 1080128.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Disposable | Supplier Boston Scientific Ltd | Transaction Reference 26501427 | Sum (Expense Area Amount) 69985.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Disposable | Supplier Boston Scientific Ltd | Transaction Reference 26501427 | Sum (Expense Area Amount) 69985.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Disposable | Supplier Boston Scientific Ltd | Transaction Reference 26501427 | Sum (Expense Area Amount) 69985.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Endoscopy Clinic | Expense Type Med Surg Eqpt Disposable | Supplier Boston Scientific Ltd | Transaction Reference 26501427 | Sum (Expense Area Amount) 69985.99 |
| 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 26501279 | Sum (Expense Area Amount) 164246.81 |
| 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 26501279 | Sum (Expense Area Amount) 164246.81 |
| 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 26501279 | Sum (Expense Area Amount) 164246.81 |
| 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 26501279 | Sum (Expense Area Amount) 164246.81 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Swedish Orphan Biovitrum AB | Transaction Reference 26501504 | Sum (Expense Area Amount) 40500 |
| 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 26501342 | 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 26501342 | Sum (Expense Area Amount) 64054.71 |
| 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 26501615 | 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 26501615 | Sum (Expense Area Amount) 120416.17 |
| 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 300001583994852 | 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 300001583994852 | 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 300001583994852 | 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 300001583994852 | 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 Accruals Non NHS < One Year | Supplier Mace Ltd | Transaction Reference 300001583956458 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Mace Ltd | Transaction Reference 300001583956458 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Opcare Ltd | Transaction Reference 26511685 | Sum (Expense Area Amount) 320731.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs | Expense Type Orthopaedic Trauma Products | Supplier Opcare Ltd | Transaction Reference 26511685 | Sum (Expense Area Amount) 320731.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs | Expense Type Orthopaedic Trauma Products | Supplier Opcare Ltd | Transaction Reference 26511685 | Sum (Expense Area Amount) 320731.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs | Expense Type Orthopaedic Trauma Products | Supplier Opcare Ltd | Transaction Reference 26511697 | Sum (Expense Area Amount) 41457.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Limbs | Expense Type Orthopaedic Trauma Products | Supplier Opcare Ltd | Transaction Reference 26511697 | Sum (Expense Area Amount) 41457.5 |
| 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 26513755 | Sum (Expense Area Amount) 111479.25 |
| 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 26513755 | Sum (Expense Area Amount) 111479.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 26513467 | Sum (Expense Area Amount) 94010.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 26513467 | Sum (Expense Area Amount) 94010.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 26513467 | Sum (Expense Area Amount) 94010.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Water | Supplier CPS Building Services Ltd | Transaction Reference 26513467 | Sum (Expense Area Amount) 94010.92 |
| 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 26513644 | 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 26513644 | 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 26513644 | 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 26513644 | 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 Royal College Of Surgeons Of England | Transaction Reference 300001584865819 | Sum (Expense Area Amount) 45538.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Director's Office | Expense Type Professional Fees | Supplier Royal College Of Surgeons Of England | Transaction Reference 300001584865819 | Sum (Expense Area Amount) 45538.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Director's Office | Expense Type Professional Fees | Supplier Royal College Of Surgeons Of England | Transaction Reference 300001584865819 | Sum (Expense Area Amount) 45538.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier R G Carter Cambridge Ltd | Transaction Reference 300001585025136 | Sum (Expense Area Amount) 33438.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier R G Carter Cambridge Ltd | Transaction Reference 300001585025136 | Sum (Expense Area Amount) 33438.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier R G Carter Cambridge Ltd | Transaction Reference 300001585025136 | Sum (Expense Area Amount) 33438.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier R G Carter Cambridge Ltd | Transaction Reference 300001585025136 | Sum (Expense Area Amount) 33438.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR202920- i4i Call 21 B Stage 2 | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001585018115 | Sum (Expense Area Amount) 35523 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR202920- i4i Call 21 B Stage 2 | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001585018115 | Sum (Expense Area Amount) 35523 |
| 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 Epic Systems Corp | Transaction Reference 300001585724646 | Sum (Expense Area Amount) 396196 |
| 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 Epic Systems Corp | Transaction Reference 300001585724646 | Sum (Expense Area Amount) 396196 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724646 | Sum (Expense Area Amount) 396196 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724646 | Sum (Expense Area Amount) 396196 |
| 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 Epic Systems Corp | Transaction Reference 300001585724687 | Sum (Expense Area Amount) 395890 |
| 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 Epic Systems Corp | Transaction Reference 300001585724687 | Sum (Expense Area Amount) 395890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724687 | Sum (Expense Area Amount) 395890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724687 | Sum (Expense Area Amount) 395890 |
| 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 Epic Systems Corp | Transaction Reference 300001585724708 | Sum (Expense Area Amount) 345221 |
| 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 Epic Systems Corp | Transaction Reference 300001585724708 | Sum (Expense Area Amount) 345221 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724708 | Sum (Expense Area Amount) 345221 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724708 | Sum (Expense Area Amount) 345221 |
| 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 Epic Systems Corp | Transaction Reference 300001585724726 | Sum (Expense Area Amount) 344613 |
| 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 Epic Systems Corp | Transaction Reference 300001585724726 | Sum (Expense Area Amount) 344613 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724726 | Sum (Expense Area Amount) 344613 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724726 | Sum (Expense Area Amount) 344613 |
| 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 Epic Systems Corp | Transaction Reference 300001585724730 | Sum (Expense Area Amount) 345221 |
| 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 Epic Systems Corp | Transaction Reference 300001585724730 | Sum (Expense Area Amount) 345221 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724730 | Sum (Expense Area Amount) 345221 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724730 | Sum (Expense Area Amount) 345221 |
| 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 Epic Systems Corp | Transaction Reference 300001585724734 | Sum (Expense Area Amount) 51980 |
| 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 Epic Systems Corp | Transaction Reference 300001585724734 | Sum (Expense Area Amount) 51980 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724734 | Sum (Expense Area Amount) 51980 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724734 | Sum (Expense Area Amount) 51980 |
| 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 Epic Systems Corp | Transaction Reference 300001585724739 | Sum (Expense Area Amount) 51242 |
| 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 Epic Systems Corp | Transaction Reference 300001585724739 | Sum (Expense Area Amount) 51242 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724739 | Sum (Expense Area Amount) 51242 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724739 | Sum (Expense Area Amount) 51242 |
| 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 Epic Systems Corp | Transaction Reference 300001585724950 | Sum (Expense Area Amount) 50873 |
| 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 Epic Systems Corp | Transaction Reference 300001585724950 | Sum (Expense Area Amount) 50873 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724950 | Sum (Expense Area Amount) 50873 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Epic Software Maintenance | Expense Type Computer Software / License Fees | Supplier Epic Systems Corp | Transaction Reference 300001585724950 | Sum (Expense Area Amount) 50873 |
| 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) |
