| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - NHS Supply Chain |
Expense Type Accruals Non NHS < One Year | Supplier NHS Supply Chain | Transaction Reference 25919564 | Sum (Expense Area Amount) 841654 |
| 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 25919564 | Sum (Expense Area Amount) 841654 |
| 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 25919564 | Sum (Expense Area Amount) 841654 |
| 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 25919564 | Sum (Expense Area Amount) 841654 |
| 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 25919564 | Sum (Expense Area Amount) 841654 |
| 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 25919564 | Sum (Expense Area Amount) 841654 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Miscellaneous Expenditure | Supplier Air Products Plc | Transaction Reference 25919589 | Sum (Expense Area Amount) 32871.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Miscellaneous Expenditure | Supplier Air Products Plc | Transaction Reference 25919589 | Sum (Expense Area Amount) 32871.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Miscellaneous Expenditure | Supplier Air Products Plc | Transaction Reference 25919589 | Sum (Expense Area Amount) 32871.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Cellular Therapy Laboratory | Expense Type Miscellaneous Expenditure | Supplier Air Products Plc | Transaction Reference 25919589 | Sum (Expense Area Amount) 32871.1 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001553085344 | Sum (Expense Area Amount) 28537.2 |
| 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 300001553085344 | Sum (Expense Area Amount) 28537.2 |
| 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 300001553085344 | Sum (Expense Area Amount) 28537.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001553085372 | Sum (Expense Area Amount) 50175.37 |
| 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 300001553085372 | Sum (Expense Area Amount) 50175.37 |
| 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 300001553085372 | Sum (Expense Area Amount) 50175.37 |
| 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 300001553085439 | Sum (Expense Area Amount) 2346138.3 |
| 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 300001553085439 | Sum (Expense Area Amount) 2346138.3 |
| 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 300001553085439 | Sum (Expense Area Amount) 2346138.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Anaes : Accessories And Equipment | Supplier BOC Ltd | Transaction Reference 25936693 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Anaes : Accessories And Equipment | Supplier BOC Ltd | Transaction Reference 25936693 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Anaes : Accessories And Equipment | Supplier BOC Ltd | Transaction Reference 25936693 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Management | Expense Type Anaes : Accessories And Equipment | Supplier BOC Ltd | Transaction Reference 25936693 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Operational Improvements | Expense Type Building Contracts | Supplier CPS Building Services Ltd | Transaction Reference 25936865 | Sum (Expense Area Amount) 34755.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Operational Improvements | Expense Type Building Contracts | Supplier CPS Building Services Ltd | Transaction Reference 25936865 | Sum (Expense Area Amount) 34755.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Operational Improvements | Expense Type Building Contracts | Supplier CPS Building Services Ltd | Transaction Reference 25936865 | Sum (Expense Area Amount) 34755.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates Operational Improvements | Expense Type Building Contracts | Supplier CPS Building Services Ltd | Transaction Reference 25936865 | Sum (Expense Area Amount) 34755.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Elis UK Ltd | Transaction Reference 25936833 | Sum (Expense Area Amount) 257674.48 |
| 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 25936833 | Sum (Expense Area Amount) 257674.48 |
| 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 25936833 | Sum (Expense Area Amount) 257674.48 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Elis UK Ltd | Transaction Reference 25936795 | Sum (Expense Area Amount) 44544.95 |
| 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 25936795 | Sum (Expense Area Amount) 44544.95 |
| 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 25936795 | Sum (Expense Area Amount) 44544.95 |
| 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 25936700 | 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 25936700 | Sum (Expense Area Amount) 120416.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Aah Pharmaceuticals Ltd | Transaction Reference 25939490 | Sum (Expense Area Amount) 25923.6 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 25940374 | 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 Accruals Non NHS < One Year | Supplier Mawdsley Brooks & Co Ltd | Transaction Reference 25940402 | 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 Roche Products Ltd | Transaction Reference 25940573 | Sum (Expense Area Amount) 35796 |
| Department Family Department of Health | 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 25940577 | Sum (Expense Area Amount) 72000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 25940576 | Sum (Expense Area Amount) 30519.72 |
| 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 Aah Pharmaceuticals Ltd | Transaction Reference 25939494 | 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 Phoenix Healthcare Distribution Ltd | Transaction Reference 25940509 | Sum (Expense Area Amount) 25920 |
| Department Family Department of Health | 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 25939602 | Sum (Expense Area Amount) 37969.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Amgen Ltd | Transaction Reference 25939533 | Sum (Expense Area Amount) 28349.54 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 25939563 | Sum (Expense Area Amount) 35950.47 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 25939579 | Sum (Expense Area Amount) 161903.52 |
| 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 Healthnet Homecare (UK) Ltd | Transaction Reference 25939860 | 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 Pharmaxo Pharmacy Services Ltd | Transaction Reference 25940561 | Sum (Expense Area Amount) 27669.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area J Cheriyan Discretionary Account | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001554186540 | Sum (Expense Area Amount) 30000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area J Cheriyan Discretionary Account | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001554186540 | Sum (Expense Area Amount) 30000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B6 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001554467006 | Sum (Expense Area Amount) 92637.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B6 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001554467006 | Sum (Expense Area Amount) 92637.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B6 Admin & Clerical (Non Medical Non Clinical) | Supplier University Of Cambridge | Transaction Reference 300001554467006 | Sum (Expense Area Amount) 92637.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 4 - Neuro | Expense Type B6 Admin & Clerical (Non Medical Non Clinical) | Supplier University Of Cambridge | Transaction Reference 300001554467006 | Sum (Expense Area Amount) 92637.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier University Of Cambridge | Transaction Reference 300001554467564 | Sum (Expense Area Amount) 31691.33 |
| 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 25953082 | 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 25953082 | 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 25953082 | 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 25953082 | Sum (Expense Area Amount) 34227.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area GLH development | Expense Type Computer Software / License Fees | Supplier Cloud 21 Ltd | Transaction Reference 25953000 | Sum (Expense Area Amount) 36796.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area GLH development | Expense Type Computer Software / License Fees | Supplier Cloud 21 Ltd | Transaction Reference 25953000 | Sum (Expense Area Amount) 36796.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area GLH development | Expense Type Computer Software / License Fees | Supplier Cloud 21 Ltd | Transaction Reference 25953000 | Sum (Expense Area Amount) 36796.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area GLH development | Expense Type Computer Software / License Fees | Supplier Cloud 21 Ltd | Transaction Reference 25953000 | Sum (Expense Area Amount) 36796.8 |
| 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 25952848 | 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 25952848 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cardiology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cardiology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001554934682 | Sum (Expense Area Amount) 27176.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001554934842 | Sum (Expense Area Amount) 36005.83 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| 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 300001555054051 | Sum (Expense Area Amount) 139500.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Polar Speed Distribution Ltd | Transaction Reference 25958980 | Sum (Expense Area Amount) 38618.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Polar Speed Distribution Ltd | Transaction Reference 25958980 | Sum (Expense Area Amount) 38618.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Polar Speed Distribution Ltd | Transaction Reference 25958980 | Sum (Expense Area Amount) 38618.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Polar Speed Distribution Ltd | Transaction Reference 25958980 | Sum (Expense Area Amount) 38618.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Core | Expense Type Subsistence | Supplier University Of Cambridge | Transaction Reference 300001555054562 | Sum (Expense Area Amount) 61051.03 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Core | Expense Type Subsistence | Supplier University Of Cambridge | Transaction Reference 300001555054562 | Sum (Expense Area Amount) 61051.03 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology OP | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25961972 | Sum (Expense Area Amount) 32378.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology OP | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25961972 | Sum (Expense Area Amount) 32378.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology OP | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25961972 | Sum (Expense Area Amount) 32378.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology OP | Expense Type Healthcare From Commercial Sector |
Supplier
Alimentary Innervations Ltd t/a The Functional Gut Clinic |
Transaction Reference 25961972 | Sum (Expense Area Amount) 32378.4 |
| 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 25961972 | Sum (Expense Area Amount) 32378.4 |
| 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 25961972 | Sum (Expense Area Amount) 32378.4 |
| 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 25961973 | Sum (Expense Area Amount) 51061.8 |
| 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 25961973 | Sum (Expense Area Amount) 51061.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Radiotherapy (Medical Physics) | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Vision RT Ltd | Transaction Reference 25962977 | Sum (Expense Area Amount) 47952 |
| 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 Probo Medical Ltd | Transaction Reference 25963008 | Sum (Expense Area Amount) 36854.7 |
| 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 25963008 | Sum (Expense Area Amount) 36854.7 |
| 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 25963008 | Sum (Expense Area Amount) 36854.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Surgical Loan Kits | Supplier Stryker UK Ltd | Transaction Reference 25963015 | Sum (Expense Area Amount) 33151.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Surgical Loan Kits | Supplier Stryker UK Ltd | Transaction Reference 25963015 | Sum (Expense Area Amount) 33151.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Surgical Loan Kits | Supplier Stryker UK Ltd | Transaction Reference 25963015 | Sum (Expense Area Amount) 33151.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Surgical Loan Kits | Supplier Stryker UK Ltd | Transaction Reference 25963015 | Sum (Expense Area Amount) 33151.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Surgical Loan Kits | Supplier Stryker UK Ltd | Transaction Reference 25963015 | Sum (Expense Area Amount) 33151.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Surgical Loan Kits | Supplier Stryker UK Ltd | Transaction Reference 25963015 | Sum (Expense Area Amount) 33151.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Med Surg Eqpt General | Supplier Vantive Limited | Transaction Reference 25962901 | Sum (Expense Area Amount) 42303.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Med Surg Eqpt General | Supplier Vantive Limited | Transaction Reference 25962901 | Sum (Expense Area Amount) 42303.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Patients Appliances : Purchase | Supplier B Braun Medical Ltd | Transaction Reference 25963079 | Sum (Expense Area Amount) 45484.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Patients Appliances : Purchase | Supplier B Braun Medical Ltd | Transaction Reference 25963079 | Sum (Expense Area Amount) 45484.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Patients Appliances : Purchase | Supplier B Braun Medical Ltd | Transaction Reference 25963079 | Sum (Expense Area Amount) 45484.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neuro Theatres | Expense Type Patients Appliances : Purchase | Supplier B Braun Medical Ltd | Transaction Reference 25963079 | Sum (Expense Area Amount) 45484.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Unified Communications | Expense Type Computer Software / License Fees | Supplier Micad Systems (U.K.) Ltd | Transaction Reference 25963006 | Sum (Expense Area Amount) 38479.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Unified Communications | Expense Type Computer Software / License Fees | Supplier Micad Systems (U.K.) Ltd | Transaction Reference 25963006 | Sum (Expense Area Amount) 38479.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Unified Communications | Expense Type Computer Software / License Fees | Supplier Micad Systems (U.K.) Ltd | Transaction Reference 25963006 | Sum (Expense Area Amount) 38479.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Unified Communications | Expense Type Computer Software / License Fees | Supplier Micad Systems (U.K.) Ltd | Transaction Reference 25963006 | Sum (Expense Area Amount) 38479.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 3 - Women and Children | Expense Type B6 Qualified Bank Nurse | Supplier University Of Cambridge | Transaction Reference 300001555709597 | Sum (Expense Area Amount) 61797.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 3 - Women and Children | Expense Type B6 Qualified Bank Nurse | Supplier University Of Cambridge | Transaction Reference 300001555709597 | Sum (Expense Area Amount) 61797.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Clinical Informatics | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001555709613 | Sum (Expense Area Amount) 54589.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Clinical Informatics | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001555709613 | Sum (Expense Area Amount) 54589.1 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 25971554 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Domestics | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 25971554 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Domestics | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 25971554 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier University Of Cambridge | Transaction Reference 300001556139534 | Sum (Expense Area Amount) 192616.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier University Of Cambridge | Transaction Reference 300001556139534 | Sum (Expense Area Amount) 192616.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier University Of Cambridge | Transaction Reference 300001556139552 | Sum (Expense Area Amount) -192616.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier University Of Cambridge | Transaction Reference 300001556139552 | Sum (Expense Area Amount) -192616.16 |
| 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 Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Assessment Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Assessment Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Engineering Contracts | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Engineering Contracts | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pharmacy Supply & Information | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pharmacy Supply & Information | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 300001556153540 | Sum (Expense Area Amount) 26698.38 |
| 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 25975543 | Sum (Expense Area Amount) 60524.36 |
| 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 25975543 | Sum (Expense Area Amount) 60524.36 |
| 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 25975543 | Sum (Expense Area Amount) 60524.36 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Oncology Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028813 | Sum (Expense Area Amount) 180166.89 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinical Oncology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier University Of Cambridge | Transaction Reference 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028889 | Sum (Expense Area Amount) 30820.77 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028909 | Sum (Expense Area Amount) 194557.72 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556028998 | Sum (Expense Area Amount) 29199.66 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 300001556359105 | Sum (Expense Area Amount) 31183.45 |
| 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 25980320 | 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 25980320 | 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 25980320 | 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 25980320 | 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 25980320 | 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 25980320 | 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 25980320 | 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 25980314 | 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 25980314 | 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 25980314 | Sum (Expense Area Amount) 154499.05 |
| 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 25980312 | Sum (Expense Area Amount) 79050 |
| 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 25980312 | Sum (Expense Area Amount) 79050 |
| 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 25980312 | Sum (Expense Area Amount) 79050 |
| 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 25980312 | Sum (Expense Area Amount) 79050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 2 - Core | Expense Type B5 Admin & Clerical (Non Medical Non Clinical) | Supplier University Of Cambridge | Transaction Reference 300001556359878 | Sum (Expense Area Amount) 73901.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 2 - Core | Expense Type B5 Admin & Clerical (Non Medical Non Clinical) | Supplier University Of Cambridge | Transaction Reference 300001556359878 | Sum (Expense Area Amount) 73901.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 2 - Core | Expense Type B6 Admin & Clerical (Non Medical Non Clinical) | Supplier University Of Cambridge | Transaction Reference 300001556359878 | Sum (Expense Area Amount) 73901.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 2 - Core | Expense Type B6 Admin & Clerical (Non Medical Non Clinical) | Supplier University Of Cambridge | Transaction Reference 300001556359878 | Sum (Expense Area Amount) 73901.08 |
| 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 25981912 | 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 25981912 | 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 25981912 | 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 25981912 | 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 25981907 | 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 25981907 | 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 25981907 | 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 25981907 | 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 25981919 | Sum (Expense Area Amount) 36150.7 |
| 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 25981919 | Sum (Expense Area Amount) 36150.7 |
| 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 25981919 | Sum (Expense Area Amount) 36150.7 |
| 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 25981919 | Sum (Expense Area Amount) 36150.7 |
| 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 25984710 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Cochlear Europe Ltd | Transaction Reference 25984710 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Cochlear Europe Ltd | Transaction Reference 25984710 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Cochlear Europe Ltd | Transaction Reference 25984710 | Sum (Expense Area Amount) 66600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984909 | Sum (Expense Area Amount) 34668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984909 | Sum (Expense Area Amount) 34668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984909 | Sum (Expense Area Amount) 34668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984909 | Sum (Expense Area Amount) 34668 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984787 | Sum (Expense Area Amount) 65037.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984787 | Sum (Expense Area Amount) 65037.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984787 | Sum (Expense Area Amount) 65037.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Advanced Bionics U K Ltd | Transaction Reference 25984787 | Sum (Expense Area Amount) 65037.6 |
| 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 Telefónica Tech NI Ltd | Transaction Reference 25984661 | Sum (Expense Area Amount) 54842.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 25984661 | Sum (Expense Area Amount) 54842.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Materials Management Store | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 25984905 | Sum (Expense Area Amount) 26234.4 |
| 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 25984881 | Sum (Expense Area Amount) 27835.51 |
| 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 25984881 | Sum (Expense Area Amount) 27835.51 |
| 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 25984881 | Sum (Expense Area Amount) 27835.51 |
| 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 25984881 | Sum (Expense Area Amount) 27835.51 |
| 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 Ellgia Ltd | Transaction Reference 25984938 | Sum (Expense Area Amount) 40370.29 |
| 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 25984938 | Sum (Expense Area Amount) 40370.29 |
| 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 25984938 | Sum (Expense Area Amount) 40370.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Laing O'Rourke Delivery Limited | Transaction Reference 25986282 | Sum (Expense Area Amount) 1704626.04 |
| 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 25986282 | Sum (Expense Area Amount) 1704626.04 |
| 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 25986282 | Sum (Expense Area Amount) 1704626.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC4 Theme: Capacity Build | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001556638530 | Sum (Expense Area Amount) 156662.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC4 Theme: Capacity Build | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001556638530 | Sum (Expense Area Amount) 156662.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Trust Grade - Lower Specialty Trainee (St 1-2) | Supplier University Of Cambridge | Transaction Reference 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Trust Grade - Lower Specialty Trainee (St 1-2) | Supplier University Of Cambridge | Transaction Reference 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 300001556638540 | Sum (Expense Area Amount) 137422.99 |
| 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 25985648 | Sum (Expense Area Amount) 38760 |
| 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 25985648 | Sum (Expense Area Amount) 38760 |
| 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 25985648 | Sum (Expense Area Amount) 38760 |
| 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 25985648 | Sum (Expense Area Amount) 38760 |
| 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 25985717 | Sum (Expense Area Amount) 793632.42 |
| 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 25985717 | Sum (Expense Area Amount) 793632.42 |
| 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 25985717 | Sum (Expense Area Amount) 793632.42 |
| 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 25985717 | Sum (Expense Area Amount) 793632.42 |
| 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 25985717 | Sum (Expense Area Amount) 793632.42 |
| 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 25985717 | Sum (Expense Area Amount) 793632.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Obstetrics and Gynaecology Medical Staffing |
Expense Type Healthcare From Commercial Sector | Supplier The Hamptons Hospital Ltd. | Transaction Reference 300001556636595 | Sum (Expense Area Amount) 30971.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Obstetrics and Gynaecology Medical Staffing |
Expense Type Healthcare From Commercial Sector | Supplier The Hamptons Hospital Ltd. | Transaction Reference 300001556636595 | Sum (Expense Area Amount) 30971.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001556919574 | Sum (Expense Area Amount) 473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001556919574 | Sum (Expense Area Amount) 473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001556919574 | Sum (Expense Area Amount) 473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001556919574 | Sum (Expense Area Amount) 473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Staffing team | Expense Type Computer Software / License Fees | Supplier Softcat Plc | Transaction Reference 300001557162488 | Sum (Expense Area Amount) -65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Staffing team | Expense Type Computer Software / License Fees | Supplier Softcat Plc | Transaction Reference 300001557162488 | Sum (Expense Area Amount) -65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Staffing team | Expense Type Computer Software / License Fees | Supplier Softcat Plc | Transaction Reference 300001557162488 | Sum (Expense Area Amount) -65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Medical Staffing team | Expense Type Computer Software / License Fees | Supplier Softcat Plc | Transaction Reference 300001557162488 | Sum (Expense Area Amount) -65314.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier IMS Group | Transaction Reference 26005419 | Sum (Expense Area Amount) 26184.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Building | Expense Type Contract : Supply And Fix | Supplier IMS Group | Transaction Reference 26005419 | Sum (Expense Area Amount) 26184.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Building | Expense Type Contract : Supply And Fix | Supplier IMS Group | Transaction Reference 26005419 | Sum (Expense Area Amount) 26184.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Building | Expense Type Contract : Supply And Fix | Supplier IMS Group | Transaction Reference 26005419 | Sum (Expense Area Amount) 26184.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Building | Expense Type Contract : Supply And Fix | Supplier IMS Group | Transaction Reference 26005419 | Sum (Expense Area Amount) 26184.24 |
| 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 300001557761029 | Sum (Expense Area Amount) 61214.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - non contracts | Expense Type Other Transport Costs | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001557761029 | Sum (Expense Area Amount) 61214.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - non contracts | Expense Type Other Transport Costs | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001557761029 | Sum (Expense Area Amount) 61214.4 |
| 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 Integrated Software Solutions Ltd | Transaction Reference 26026048 | Sum (Expense Area Amount) 80253.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Biochemical Genetics Unit | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Integrated Software Solutions Ltd | Transaction Reference 26026048 | Sum (Expense Area Amount) 80253.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Biochemical Genetics Unit | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Integrated Software Solutions Ltd | Transaction Reference 26026048 | Sum (Expense Area Amount) 80253.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001558225079 | Sum (Expense Area Amount) 133016.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Design and Construction |
Expense Type Professional Fees | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001558225079 | Sum (Expense Area Amount) 133016.69 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Design and Construction |
Expense Type Professional Fees | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001558225079 | Sum (Expense Area Amount) 133016.69 |
| 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 Bouygues (U.K.) Ltd | Transaction Reference 300001558225083 | Sum (Expense Area Amount) 1180512.72 |
| 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 Bouygues (U.K.) Ltd | Transaction Reference 300001558225083 | Sum (Expense Area Amount) 1180512.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PACS | Expense Type Other Clinical Costs | Supplier Sectra Ltd | Transaction Reference 26032123 | Sum (Expense Area Amount) 26268 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Evolution water Services Ltd | Transaction Reference 26032089 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Contract : Supply And Fix | Supplier Evolution water Services Ltd | Transaction Reference 26032089 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Contract : Supply And Fix | Supplier Evolution water Services Ltd | Transaction Reference 26032089 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Opcare Ltd | Transaction Reference 26031863 | Sum (Expense Area Amount) 45791.2 |
| 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 26031863 | Sum (Expense Area Amount) 45791.2 |
| 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 26031863 | Sum (Expense Area Amount) 45791.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Oncology Phase 1 Trials | Expense Type Miscellaneous Expenditure | Supplier University Of Cambridge | Transaction Reference 300001558451101 | Sum (Expense Area Amount) -40904.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Oncology Phase 1 Trials | Expense Type Miscellaneous Expenditure | Supplier University Of Cambridge | Transaction Reference 300001558451101 | Sum (Expense Area Amount) -40904.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26034265 | Sum (Expense Area Amount) 93402.36 |
| 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26034267 | Sum (Expense Area Amount) 77355.6 |
| 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 Durbin Plc | Transaction Reference 26034277 | Sum (Expense Area Amount) 142560 |
| Department Family Department of Health | 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 26035216 | Sum (Expense Area Amount) 25556.39 |
| 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 Roche Products Ltd | Transaction Reference 26035338 | Sum (Expense Area Amount) 57600 |
| Department Family Department of Health | 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 26035340 | 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 26035339 | Sum (Expense Area Amount) 59056 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Baxter Healthcare Ltd | Transaction Reference 26034240 | Sum (Expense Area Amount) 29543.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Baxter Healthcare Ltd | Transaction Reference 26034241 | Sum (Expense Area Amount) 41664.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Baxter Healthcare Ltd | Transaction Reference 26034243 | Sum (Expense Area Amount) 64389.96 |
| 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 Durbin Plc | Transaction Reference 26034278 | Sum (Expense Area Amount) -142560 |
| Department Family Department of Health | 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 26035026 | Sum (Expense Area Amount) 36405.96 |
| 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 Amgen Ltd | Transaction Reference 26034233 | Sum (Expense Area Amount) 40442.16 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26034311 | Sum (Expense Area Amount) 28664.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26034312 | Sum (Expense Area Amount) 134919.61 |
| Department Family Department of Health | 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 26034306 | Sum (Expense Area Amount) 33600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Sciensus Pharma Services Limited | Transaction Reference 26034440 | 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 26034452 | Sum (Expense Area Amount) 27501.33 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001558451577 | Sum (Expense Area Amount) 185655.19 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 26035565 | Sum (Expense Area Amount) 27680.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematological Oncology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035565 | Sum (Expense Area Amount) 27680.73 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| 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 26035570 | Sum (Expense Area Amount) 30945.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Chemicals | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Tissue Typing | Expense Type Laboratory Bottles And Containers | Supplier V.H. Bio Ltd | Transaction Reference 26040119 | Sum (Expense Area Amount) 36969.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Orthopaedic Implants - Other | Supplier Enovis Surgical GB LTD | Transaction Reference 26040017 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Orthopaedic Implants - Other | Supplier Enovis Surgical GB LTD | Transaction Reference 26040017 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Orthopaedic Implants - Other | Supplier Enovis Surgical GB LTD | Transaction Reference 26040017 | Sum (Expense Area Amount) 25200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Orthopaedic theatre Non Pay | Expense Type Orthopaedic Implants - Other | Supplier Enovis Surgical GB LTD | Transaction Reference 26040017 | 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 Royal College Of Surgeons Of England | Transaction Reference 26045105 | Sum (Expense Area Amount) 38049.91 |
| 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 26045105 | Sum (Expense Area Amount) 38049.91 |
| 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 26045105 | Sum (Expense Area Amount) 38049.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 300001559015010 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Polar Speed Distribution Ltd | Transaction Reference 26053885 | Sum (Expense Area Amount) 54639 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26052465 | Sum (Expense Area Amount) 158048.08 |
| 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 Roche Products Ltd | Transaction Reference 26053912 | 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 26053913 | 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 26053915 | 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 26053907 | Sum (Expense Area Amount) 117367.21 |
| 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 Roche Products Ltd | Transaction Reference 26053910 | Sum (Expense Area Amount) 39150.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26053911 | Sum (Expense Area Amount) 104885.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier EUSA Pharma (UK) Ltd | Transaction Reference 26052574 | Sum (Expense Area Amount) 93146.4 |
| 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 Baxter Healthcare Ltd | Transaction Reference 26052450 | Sum (Expense Area Amount) 37486.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Baxter Healthcare Ltd | Transaction Reference 26052456 | Sum (Expense Area Amount) 59520.6 |
| 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 Regeneron UK Limited | Transaction Reference 26053905 | 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 Phoenix Healthcare Distribution Ltd | Transaction Reference 26053759 | Sum (Expense Area Amount) 31168.8 |
| 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 Amgen Ltd | Transaction Reference 26052429 | Sum (Expense Area Amount) 42373.49 |
| 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 Amgen Ltd | Transaction Reference 26052434 | Sum (Expense Area Amount) 65871.5 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26052538 | Sum (Expense Area Amount) 112773.34 |
| 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 Alcura Uk Ltd | Transaction Reference 26052420 | 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 Alloga Uk Ltd | Transaction Reference 26053960 | Sum (Expense Area Amount) 25419.38 |
| Department Family Department of Health | 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 26053963 | Sum (Expense Area Amount) 28648.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 10 - ENT | Expense Type Rendering of Services | Supplier Spire Healthcare Ltd | Transaction Reference 300001559198943 | Sum (Expense Area Amount) 79765.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinic 10 - ENT | Expense Type Rendering of Services | Supplier Spire Healthcare Ltd | Transaction Reference 300001559198943 | Sum (Expense Area Amount) 79765.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463824 | Sum (Expense Area Amount) -473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463824 | Sum (Expense Area Amount) -473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463824 | Sum (Expense Area Amount) -473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463824 | Sum (Expense Area Amount) -473460.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463827 | Sum (Expense Area Amount) 453388.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463827 | Sum (Expense Area Amount) 453388.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463827 | Sum (Expense Area Amount) 453388.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463827 | Sum (Expense Area Amount) 453388.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463831 | Sum (Expense Area Amount) 1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463831 | Sum (Expense Area Amount) 1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463831 | Sum (Expense Area Amount) 1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463831 | Sum (Expense Area Amount) 1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463838 | Sum (Expense Area Amount) -1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463838 | Sum (Expense Area Amount) -1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463838 | Sum (Expense Area Amount) -1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463838 | Sum (Expense Area Amount) -1106990.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463839 | Sum (Expense Area Amount) 1109364.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463839 | Sum (Expense Area Amount) 1109364.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463839 | Sum (Expense Area Amount) 1109364.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001559463839 | Sum (Expense Area Amount) 1109364.16 |
| 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 Pa Consulting Services Ltd | Transaction Reference 26062596 | Sum (Expense Area Amount) 59640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Research Hospital – Planning | Expense Type Additions - Non Residential Buildings | Supplier Pa Consulting Services Ltd | Transaction Reference 26062596 | Sum (Expense Area Amount) 59640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cancer Research Hospital – Planning | Expense Type Additions - Non Residential Buildings | Supplier Pa Consulting Services Ltd | Transaction Reference 26062596 | Sum (Expense Area Amount) 59640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Healthcare From Commercial Sector | Supplier Elective Services Ltd | Transaction Reference 26062634 | Sum (Expense Area Amount) 43731 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Healthcare From Commercial Sector | Supplier Elective Services Ltd | Transaction Reference 26062634 | Sum (Expense Area Amount) 43731 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier NHS England | Transaction Reference 26062618 | Sum (Expense Area Amount) -47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier NHS England | Transaction Reference 26062618 | Sum (Expense Area Amount) -47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier NHS England | Transaction Reference 26062618 | Sum (Expense Area Amount) -47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier NHS England | Transaction Reference 26062618 | Sum (Expense Area Amount) -47160 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinics 3&14 - Ophthalmology | Expense Type Contract : Supply And Fix | Supplier Monmedical Ltd t/a Cinapsis | Transaction Reference 300001559762256 | Sum (Expense Area Amount) 144018 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinics 3&14 - Ophthalmology | Expense Type Contract : Supply And Fix | Supplier Monmedical Ltd t/a Cinapsis | Transaction Reference 300001559762256 | Sum (Expense Area Amount) 144018 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinics 3&14 - Ophthalmology | Expense Type Contract : Supply And Fix | Supplier Monmedical Ltd t/a Cinapsis | Transaction Reference 300001559762256 | Sum (Expense Area Amount) 144018 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Clinics 3&14 - Ophthalmology | Expense Type Contract : Supply And Fix | Supplier Monmedical Ltd t/a Cinapsis | Transaction Reference 300001559762256 | Sum (Expense Area Amount) 144018 |
| 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 26063866 | Sum (Expense Area Amount) 877271.13 |
| 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 26063866 | Sum (Expense Area Amount) 877271.13 |
| 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 26063866 | Sum (Expense Area Amount) 877271.13 |
| 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 26063866 | Sum (Expense Area Amount) 877271.13 |
| 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 26063866 | Sum (Expense Area Amount) 877271.13 |
| 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 26063866 | Sum (Expense Area Amount) 877271.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Bender U K Ltd | Transaction Reference 26063850 | 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 26063850 | 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 26063850 | Sum (Expense Area Amount) 38108.06 |
| 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 26064398 | Sum (Expense Area Amount) 698626.93 |
| 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 26064398 | Sum (Expense Area Amount) 698626.93 |
| 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 26064398 | Sum (Expense Area Amount) 698626.93 |
| 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 26064398 | Sum (Expense Area Amount) 698626.93 |
| 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 26064398 | Sum (Expense Area Amount) 698626.93 |
| 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 26064398 | Sum (Expense Area Amount) 698626.93 |
| 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 26064348 | Sum (Expense Area Amount) 61654.71 |
| 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 26064348 | Sum (Expense Area Amount) 61654.71 |
| 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 26064291 | Sum (Expense Area Amount) 120416.67 |
| 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 26064291 | Sum (Expense Area Amount) 120416.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001559675894 | Sum (Expense Area Amount) 46977 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Culture, Leadership & Learning | Expense Type Training Expenses | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001559675894 | Sum (Expense Area Amount) 46977 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Culture, Leadership & Learning | Expense Type Training Expenses | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001559675894 | Sum (Expense Area Amount) 46977 |
| 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 300001559702292 | Sum (Expense Area Amount) 57126.72 |
| 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 300001559702292 | Sum (Expense Area Amount) 57126.72 |
| 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 300001559702292 | Sum (Expense Area Amount) 57126.72 |
| 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 Royal Free London NHS Foundation Trust | Transaction Reference 300001559675963 | Sum (Expense Area Amount) 68402.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Culture, Leadership & Learning | Expense Type Training Expenses | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001559675963 | Sum (Expense Area Amount) 68402.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Culture, Leadership & Learning | Expense Type Training Expenses | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001559675963 | Sum (Expense Area Amount) 68402.55 |
| 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 Royal Free London NHS Foundation Trust | Transaction Reference 300001560114095 | Sum (Expense Area Amount) 40000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001560114216 | Sum (Expense Area Amount) 30608 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Adult Critical Care transfer Service ACCTS (ODN) |
Expense Type Healthcare From Independent Sector | Supplier Bedford Hospital NHS Trust | Transaction Reference 26070319 | Sum (Expense Area Amount) 82663.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Adult Critical Care transfer Service ACCTS (ODN) |
Expense Type Healthcare From Independent Sector | Supplier Bedford Hospital NHS Trust | Transaction Reference 26070319 | Sum (Expense Area Amount) 82663.08 |
| 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 26070322 | Sum (Expense Area Amount) 26056.8 |
| 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 26070322 | Sum (Expense Area Amount) 26056.8 |
| 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 26070322 | Sum (Expense Area Amount) 26056.8 |
| 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 26070322 | Sum (Expense Area Amount) 26056.8 |
| 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 Royal Free London NHS Foundation Trust | Transaction Reference 300001560114691 | Sum (Expense Area Amount) 40664 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Royal Free London NHS Foundation Trust | Transaction Reference 300001560114792 | Sum (Expense Area Amount) 41107.01 |
| 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 26075561 | Sum (Expense Area Amount) 37041 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Lloyds Clinical Limited | Transaction Reference 26075561 | Sum (Expense Area Amount) 37041 |
| 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 26075561 | Sum (Expense Area Amount) 37041 |
| 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 26075561 | Sum (Expense Area Amount) 37041 |
| 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 26076930 | 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 26076930 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Healthcare From Commercial Sector | Supplier NHS Blood And Transplant | Transaction Reference 26084520 | Sum (Expense Area Amount) -25110.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Healthcare From Commercial Sector | Supplier NHS Blood And Transplant | Transaction Reference 26084520 | Sum (Expense Area Amount) -25110.96 |
| 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 26093047 | 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 26093047 | 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 26093047 | 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 26093047 | Sum (Expense Area Amount) 26387.56 |
| 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 26093073 | 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 26093073 | 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 26093073 | 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 26093073 | 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 Greenworks Controlled Environments | Transaction Reference 26093012 | Sum (Expense Area Amount) 30775.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Staff Uniforms and Clothing | Supplier Greenworks Controlled Environments | Transaction Reference 26093012 | Sum (Expense Area Amount) 30775.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Staff Uniforms and Clothing | Supplier Greenworks Controlled Environments | Transaction Reference 26093012 | Sum (Expense Area Amount) 30775.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Polar Speed Distribution Ltd | Transaction Reference 26096292 | Sum (Expense Area Amount) 36069.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Polar Speed Distribution Ltd | Transaction Reference 26096292 | Sum (Expense Area Amount) 36069.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Polar Speed Distribution Ltd | Transaction Reference 26096292 | Sum (Expense Area Amount) 36069.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Polar Speed Distribution Ltd | Transaction Reference 26096292 | Sum (Expense Area Amount) 36069.49 |
| 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 26096261 | Sum (Expense Area Amount) 44095.8 |
| 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 26096261 | Sum (Expense Area Amount) 44095.8 |
| 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 26096261 | Sum (Expense Area Amount) 44095.8 |
| 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 26096261 | Sum (Expense Area Amount) 44095.8 |
| 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 26096272 | Sum (Expense Area Amount) 38847 |
| 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 26096272 | Sum (Expense Area Amount) 38847 |
| 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 26096272 | Sum (Expense Area Amount) 38847 |
| 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 26096272 | Sum (Expense Area Amount) 38847 |
| 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 26096303 | Sum (Expense Area Amount) 31791 |
| 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 26096303 | Sum (Expense Area Amount) 31791 |
| 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 26096303 | Sum (Expense Area Amount) 31791 |
| 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 26096303 | Sum (Expense Area Amount) 31791 |
| 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 26096266 | Sum (Expense Area Amount) 30671.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Lloyds Clinical Limited | Transaction Reference 26096266 | Sum (Expense Area Amount) 30671.95 |
| 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 26096266 | Sum (Expense Area Amount) 30671.95 |
| 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 26096266 | Sum (Expense Area Amount) 30671.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Surgery Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Surgery Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| 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 300001561336492 | Sum (Expense Area Amount) 25125.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Surgery Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Surgery Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Intensive Care Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336650 | Sum (Expense Area Amount) 42226.04 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336685 | Sum (Expense Area Amount) 132694.98 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336724 | Sum (Expense Area Amount) 134044.32 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Deanery Higher Specialty Trainee (ST/CT 3) | Supplier University Of Cambridge | Transaction Reference 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| 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 300001561336754 | Sum (Expense Area Amount) 133872.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Wsp Uk Ltd | Transaction Reference 26103424 | Sum (Expense Area Amount) 46579.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Wsp Uk Ltd | Transaction Reference 26103424 | Sum (Expense Area Amount) 46579.73 |
| 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 300001561490761 | 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 300001561490761 | 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 300001561490761 | Sum (Expense Area Amount) 110130 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561621458 | Sum (Expense Area Amount) 141545.34 |
| 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 300001561510750 | Sum (Expense Area Amount) 69950.7 |
| 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 300001561510750 | Sum (Expense Area Amount) 69950.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Infectious Diseases Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepatology Medical Staffing | Expense Type Med Bank - Core Trainees (St1-2) | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepato-Pancreato-Biliary medical staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hepato-Pancreato-Biliary medical staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001561621592 | Sum (Expense Area Amount) 32406.8 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 300001561621808 | Sum (Expense Area Amount) 36007.24 |
| 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 26114068 | Sum (Expense Area Amount) 1251100.08 |
| 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 26114068 | Sum (Expense Area Amount) 1251100.08 |
| 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 26114068 | Sum (Expense Area Amount) 1251100.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Genmed.me Ltd | Transaction Reference 26126884 | Sum (Expense Area Amount) 247960.24 |
| 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 26126884 | Sum (Expense Area Amount) 247960.24 |
| 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 26126884 | Sum (Expense Area Amount) 247960.24 |
| 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 26125831 | Sum (Expense Area Amount) 205061.99 |
| 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 26125831 | Sum (Expense Area Amount) 205061.99 |
| 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 26125831 | Sum (Expense Area Amount) 205061.99 |
| 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 26126734 | Sum (Expense Area Amount) 102430.32 |
| 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 26126734 | Sum (Expense Area Amount) 102430.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26128063 | Sum (Expense Area Amount) 63169.02 |
| Department Family Department of Health | 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 26127968 | Sum (Expense Area Amount) 42270 |
| Department Family Department of Health | 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 26127974 | Sum (Expense Area Amount) 29704.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26129450 | Sum (Expense Area Amount) 75931.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 26129453 | Sum (Expense Area Amount) 26649.06 |
| Department Family Department of Health | 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 26129454 | Sum (Expense Area Amount) 27871.2 |
| 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 Roche Products Ltd | Transaction Reference 26129457 | 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 26129459 | 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 Regeneron UK Limited | Transaction Reference 26129447 | Sum (Expense Area Amount) 26784 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Regeneron UK Limited | Transaction Reference 26129448 | Sum (Expense Area Amount) 26784 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Regeneron UK Limited | Transaction Reference 26129449 | Sum (Expense Area Amount) 40176 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Grifols UK Ltd | Transaction Reference 26128168 | Sum (Expense Area Amount) 146442 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Movianto Uk Ltd | Transaction Reference 26129276 | Sum (Expense Area Amount) 114188.87 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier GE Healthcare Ltd | Transaction Reference 26128162 | Sum (Expense Area Amount) 31641.6 |
| 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
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26128953 | Sum (Expense Area Amount) 36766.22 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26128954 | 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
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26128957 | Sum (Expense Area Amount) 52876.8 |
| 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
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26128959 | 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 26128022 | Sum (Expense Area Amount) 37274.16 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Lloyds Clinical Limited | Transaction Reference 26128986 | 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 Aah Pharmaceuticals Ltd | Transaction Reference 26129502 | Sum (Expense Area Amount) 29458 |
| 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 300001563432208 | Sum (Expense Area Amount) 27181.41 |
| 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 300001563432208 | Sum (Expense Area Amount) 27181.41 |
| 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 300001563432208 | Sum (Expense Area Amount) 27181.41 |
| 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 300001563432208 | Sum (Expense Area Amount) 27181.41 |
| 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 300001563432217 | Sum (Expense Area Amount) 42153.5 |
| 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 300001563432217 | Sum (Expense Area Amount) 42153.5 |
| 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 300001563432217 | Sum (Expense Area Amount) 42153.5 |
| 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 300001563432217 | Sum (Expense Area Amount) 42153.5 |
| 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 26131003 | Sum (Expense Area Amount) 110153.65 |
| 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 26131003 | Sum (Expense Area Amount) 110153.65 |
| 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 26131003 | Sum (Expense Area Amount) 110153.65 |
| 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 26131003 | Sum (Expense Area Amount) 110153.65 |
| 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 26131028 | Sum (Expense Area Amount) 186801.43 |
| 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 26131028 | Sum (Expense Area Amount) 186801.43 |
| 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 26131028 | Sum (Expense Area Amount) 186801.43 |
| 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 26131028 | Sum (Expense Area Amount) 186801.43 |
| 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 26130974 | Sum (Expense Area Amount) 220830 |
| 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 26130974 | Sum (Expense Area Amount) 220830 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Miscellaneous Expenditure |
Supplier
Asthma UK And British Lung Foundation Partnership |
Transaction Reference 300001563449421 | Sum (Expense Area Amount) 30833.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR204401 UPTURN | Expense Type Miscellaneous Expenditure |
Supplier
Asthma UK And British Lung Foundation Partnership |
Transaction Reference 300001563449421 | Sum (Expense Area Amount) 30833.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area AVANT1A - A097123 | Expense Type Related Party Payables < One Year | Supplier University Of Cambridge | Transaction Reference 300001563509984 | Sum (Expense Area Amount) 33586.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area AVANT1A - A097123 | Expense Type Related Party Payables < One Year | Supplier University Of Cambridge | Transaction Reference 300001563509984 | Sum (Expense Area Amount) 33586.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR206478 Comformble Microfluidic Force Sensors |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001563657042 | Sum (Expense Area Amount) 41343.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR206478 Comformble Microfluidic Force Sensors |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001563657042 | Sum (Expense Area Amount) 41343.75 |
| 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 300001563657233 | Sum (Expense Area Amount) 53609.09 |
| 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 300001563657233 | Sum (Expense Area Amount) 53609.09 |
| 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 300001563657233 | Sum (Expense Area Amount) 53609.09 |
| 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 300001563796011 | Sum (Expense Area Amount) 152891.45 |
| 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 300001563796011 | Sum (Expense Area Amount) 152891.45 |
| 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 300001563796011 | Sum (Expense Area Amount) 152891.45 |
| 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 300001563796011 | Sum (Expense Area Amount) 152891.45 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Regent Construction Ltd | Transaction Reference 26139591 | Sum (Expense Area Amount) 221380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Regent Construction Ltd | Transaction Reference 26139591 | Sum (Expense Area Amount) 221380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Regent Construction Ltd | Transaction Reference 26139591 | Sum (Expense Area Amount) 221380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Building Contracts | Supplier Regent Construction Ltd | Transaction Reference 26139591 | Sum (Expense Area Amount) 221380.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657319 | Sum (Expense Area Amount) 2350332.82 |
| 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 300001563657319 | Sum (Expense Area Amount) 2350332.82 |
| 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 300001563657319 | Sum (Expense Area Amount) 2350332.82 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657366 | Sum (Expense Area Amount) 32831.69 |
| 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 300001563657366 | Sum (Expense Area Amount) 32831.69 |
| 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 300001563657366 | Sum (Expense Area Amount) 32831.69 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657381 | Sum (Expense Area Amount) 26659.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Catering | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657381 | Sum (Expense Area Amount) 26659.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Catering | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657381 | Sum (Expense Area Amount) 26659.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 3 - Women and Children | Expense Type B7 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001563657504 | Sum (Expense Area Amount) 50893.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area RDN Division 3 - Women and Children | Expense Type B7 Qualified Nurse | Supplier University Of Cambridge | Transaction Reference 300001563657504 | Sum (Expense Area Amount) 50893.6 |
| 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 Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657845 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Catering | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657845 | Sum (Expense Area Amount) -56413.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type External Contracts : Catering | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001563657845 | Sum (Expense Area Amount) -56413.5 |
| 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 Mbi Health Group Ltd | Transaction Reference 26148692 | Sum (Expense Area Amount) 66840 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Director Of Operations Admin | Expense Type External Consultancy Fees | Supplier Mbi Health Group Ltd | Transaction Reference 26148692 | Sum (Expense Area Amount) 66840 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Director Of Operations Admin | Expense Type External Consultancy Fees | Supplier Mbi Health Group Ltd | Transaction Reference 26148692 | Sum (Expense Area Amount) 66840 |
| 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 Mbi Health Group Ltd | Transaction Reference 26148532 | Sum (Expense Area Amount) 38940 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Director Of Operations Admin | Expense Type External Consultancy Fees | Supplier Mbi Health Group Ltd | Transaction Reference 26148532 | Sum (Expense Area Amount) 38940 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Director Of Operations Admin | Expense Type External Consultancy Fees | Supplier Mbi Health Group Ltd | Transaction Reference 26148532 | Sum (Expense Area Amount) 38940 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Imaging Equipment Purchases | Supplier Canon Medical Systems Ltd | Transaction Reference 26161798 | Sum (Expense Area Amount) 72900 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Imaging Equipment Purchases | Supplier Canon Medical Systems Ltd | Transaction Reference 26161798 | Sum (Expense Area Amount) 72900 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Imaging Equipment Purchases | Supplier Canon Medical Systems Ltd | Transaction Reference 26161798 | Sum (Expense Area Amount) 72900 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Imaging Equipment Purchases | Supplier Canon Medical Systems Ltd | Transaction Reference 26161798 | Sum (Expense Area Amount) 72900 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161793 | Sum (Expense Area Amount) 88427 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161793 | Sum (Expense Area Amount) 88427 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161792 | Sum (Expense Area Amount) 99357 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161792 | Sum (Expense Area Amount) 99357 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161724 | Sum (Expense Area Amount) 107692 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Anaesthetics Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161724 | Sum (Expense Area Amount) 107692 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161688 | Sum (Expense Area Amount) 43984 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Gastroenterology Medical Staffing | Expense Type Consultant - Other Organisation Recharges | Supplier Ministry Of Defence | Transaction Reference 26161688 | Sum (Expense Area Amount) 43984 |
| 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 26161680 | Sum (Expense Area Amount) 312451.2 |
| 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 26161680 | Sum (Expense Area Amount) 312451.2 |
| 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 26161680 | Sum (Expense Area Amount) 312451.2 |
| 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 26161680 | Sum (Expense Area Amount) 312451.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Oncology Phase 1 Trials | Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001564627809 | Sum (Expense Area Amount) 65068.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Oncology Phase 1 Trials | Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001564627809 | Sum (Expense Area Amount) 65068.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Oncology Trials - Participation Activities |
Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001564627809 | Sum (Expense Area Amount) 65068.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Oncology Trials - Participation Activities |
Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001564627809 | Sum (Expense Area Amount) 65068.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 300001564948520 | Sum (Expense Area Amount) 495210.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 300001564948520 | Sum (Expense Area Amount) 495210.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 300001564948520 | Sum (Expense Area Amount) 495210.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 300001564948520 | Sum (Expense Area Amount) 495210.83 |
| 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 26171412 | 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 26171412 | Sum (Expense Area Amount) 70036.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Sanctuary Housing Association | Transaction Reference 26171410 | Sum (Expense Area Amount) 57711.94 |
| 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 26171410 | Sum (Expense Area Amount) 57711.94 |
| 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 26171410 | Sum (Expense Area Amount) 57711.94 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Sanctuary Housing Association | Transaction Reference 26171411 | Sum (Expense Area Amount) 211781.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Property Management (onsite) | Expense Type Non Healthcare Services From Foundation Trusts | Supplier Sanctuary Housing Association | Transaction Reference 26171411 | Sum (Expense Area Amount) 211781.7 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Property Management (onsite) | Expense Type Non Healthcare Services From Foundation Trusts | Supplier Sanctuary Housing Association | Transaction Reference 26171411 | Sum (Expense Area Amount) 211781.7 |
| 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 300001565380731 | Sum (Expense Area Amount) 818377.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Balance Sheet - NHS Supply Chain | Expense Type Accruals Non NHS < One Year | Supplier NHS Supply Chain | Transaction Reference 300001565380731 | Sum (Expense Area Amount) 818377.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Balance Sheet - NHS Supply Chain | Expense Type Accruals Non NHS < One Year | Supplier NHS Supply Chain | Transaction Reference 300001565380731 | Sum (Expense Area Amount) 818377.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Balance Sheet - NHS Supply Chain | Expense Type Accruals Non NHS < One Year | Supplier NHS Supply Chain | Transaction Reference 300001565380731 | Sum (Expense Area Amount) 818377.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Balance Sheet - NHS Supply Chain | Expense Type Accruals Non NHS < One Year | Supplier NHS Supply Chain | Transaction Reference 300001565380731 | Sum (Expense Area Amount) 818377.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Balance Sheet - NHS Supply Chain | Expense Type Accruals Non NHS < One Year | Supplier NHS Supply Chain | Transaction Reference 300001565380731 | Sum (Expense Area Amount) 818377.49 |
| 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 Polar Speed Distribution Ltd | Transaction Reference 26179706 | Sum (Expense Area Amount) 27319.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Polar Speed Distribution Ltd | Transaction Reference 26179722 | Sum (Expense Area Amount) 59248.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Polar Speed Distribution Ltd | Transaction Reference 26179724 | Sum (Expense Area Amount) 68364 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26176348 | Sum (Expense Area Amount) 42653.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 26176349 | Sum (Expense Area Amount) 75411.78 |
| 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 Aah Pharmaceuticals Ltd | Transaction Reference 26176299 | Sum (Expense Area Amount) 42270 |
| Department Family Department of Health | 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 26179419 | Sum (Expense Area Amount) 25519.08 |
| 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 Roche Products Ltd | Transaction Reference 26179726 | Sum (Expense Area Amount) 62242.7 |
| 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 Grifols UK Ltd | Transaction Reference 26176437 | 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 Phoenix Healthcare Distribution Ltd | Transaction Reference 26179479 | Sum (Expense Area Amount) 29139.6 |
| 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
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 26178822 | 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 26176323 | 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 26176411 | Sum (Expense Area Amount) 29754.76 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26176395 | Sum (Expense Area Amount) 143269.95 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26176371 | Sum (Expense Area Amount) 47475.25 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26176377 | Sum (Expense Area Amount) 47126.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 26176415 | Sum (Expense Area Amount) 31224.14 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26176401 | Sum (Expense Area Amount) 32236.56 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 26176417 | Sum (Expense Area Amount) 57945.6 |
| 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 Sciensus Pharma Services Limited | Transaction Reference 26176646 | 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 26176707 | Sum (Expense Area Amount) 25049.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Sciensus Pharma Services Limited | Transaction Reference 26176717 | Sum (Expense Area Amount) 27501.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Lloyds Clinical Limited | Transaction Reference 26178915 | Sum (Expense Area Amount) 32167.11 |
| Department Family Department of Health | 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 26178917 | Sum (Expense Area Amount) 26731.83 |
| Department Family Department of Health | 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 26179751 | 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 Pharmaxo Pharmacy Services Ltd | Transaction Reference 26179676 | Sum (Expense Area Amount) 27669.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CCTU-CT OH | Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001565862739 | Sum (Expense Area Amount) 32168.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CCTU-CT OH | Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001565862739 | Sum (Expense Area Amount) 32168.91 |
| 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 300001565948488 | Sum (Expense Area Amount) 111577.2 |
| 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 300001565948488 | Sum (Expense Area Amount) 111577.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487090 | Sum (Expense Area Amount) 176948.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487090 | Sum (Expense Area Amount) 176948.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487090 | Sum (Expense Area Amount) 176948.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487090 | Sum (Expense Area Amount) 176948.31 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487389 | Sum (Expense Area Amount) 216362.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487389 | Sum (Expense Area Amount) 216362.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487389 | Sum (Expense Area Amount) 216362.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Gas | Supplier TotalEnergies Gas & Power Limited | Transaction Reference 300001566487389 | Sum (Expense Area Amount) 216362.9 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| 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 300001566737783 | Sum (Expense Area Amount) 149440.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 300001566902255 | Sum (Expense Area Amount) 78614.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 300001566902255 | Sum (Expense Area Amount) 78614.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 300001566902255 | Sum (Expense Area Amount) 78614.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001566886320 | Sum (Expense Area Amount) 1194868.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001566886320 | Sum (Expense Area Amount) 1194868.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001566886320 | Sum (Expense Area Amount) 1194868.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Edf Energy | Transaction Reference 300001566886320 | Sum (Expense Area Amount) 1194868.91 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 300001566902334 | Sum (Expense Area Amount) 27111.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 300001566902334 | Sum (Expense Area Amount) 27111.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Community Diagnostic Centres (CDC) - Ely | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 300001566902334 | Sum (Expense Area Amount) 27111.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Miscellaneous Expenditure | Supplier Vitalograph Ltd | Transaction Reference 26197477 | Sum (Expense Area Amount) 26148 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Miscellaneous Expenditure | Supplier Vitalograph Ltd | Transaction Reference 26197477 | Sum (Expense Area Amount) 26148 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Miscellaneous Expenditure | Supplier Vitalograph Ltd | Transaction Reference 26197477 | Sum (Expense Area Amount) 26148 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Miscellaneous Expenditure | Supplier Vitalograph Ltd | Transaction Reference 26197477 | Sum (Expense Area Amount) 26148 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT | Expense Type Healthcare From Commercial Sector | Supplier Barts Health NHS Trust | Transaction Reference 26199368 | Sum (Expense Area Amount) 35133.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT | Expense Type Healthcare From Commercial Sector | Supplier Barts Health NHS Trust | Transaction Reference 26199368 | Sum (Expense Area Amount) 35133.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT | Expense Type Healthcare From Commercial Sector | Supplier Barts Health NHS Trust | Transaction Reference 26199273 | Sum (Expense Area Amount) 40881.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area PET-CT | Expense Type Healthcare From Commercial Sector | Supplier Barts Health NHS Trust | Transaction Reference 26199273 | Sum (Expense Area Amount) 40881.88 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199328 | Sum (Expense Area Amount) 29250 |
| 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 26199428 | Sum (Expense Area Amount) 98789.9 |
| 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 26199428 | Sum (Expense Area Amount) 98789.9 |
| 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 26199428 | Sum (Expense Area Amount) 98789.9 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Intensive Care Unit (PICU) | Expense Type Ventilators Respiratory therapy and accessories | Supplier Breas Medical Ltd | Transaction Reference 26199457 | Sum (Expense Area Amount) 47520 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Forvis Mazars LLP | Transaction Reference 26199482 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Financial Accounts | Expense Type Audit Fees : Statutory | Supplier Forvis Mazars LLP | Transaction Reference 26199482 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Financial Accounts | Expense Type Audit Fees : Statutory | Supplier Forvis Mazars LLP | Transaction Reference 26199482 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ATC General | Expense Type Surgical Instruments : Disposable | Supplier Intuitive Surgical Sarl | Transaction Reference 26199458 | Sum (Expense Area Amount) 25333.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Premier Lockers | Transaction Reference 300001567621853 | Sum (Expense Area Amount) 35383.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Building Contracts | Supplier Premier Lockers | Transaction Reference 300001567621853 | Sum (Expense Area Amount) 35383.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Estates CAB approvals mid-year | Expense Type Building Contracts | Supplier Premier Lockers | Transaction Reference 300001567621853 | Sum (Expense Area Amount) 35383.2 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| 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 300001567781211 | Sum (Expense Area Amount) 138004.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier National Car Parks Group Ltd | Transaction Reference 300001567885274 | Sum (Expense Area Amount) 92400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Building And Engineering Equipment Maintenance | Supplier National Car Parks Group Ltd | Transaction Reference 300001567885274 | Sum (Expense Area Amount) 92400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Building And Engineering Equipment Maintenance | Supplier National Car Parks Group Ltd | Transaction Reference 300001567885274 | Sum (Expense Area Amount) 92400 |
| 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 300001567689943 | Sum (Expense Area Amount) 41280.86 |
| 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 300001567689943 | Sum (Expense Area Amount) 41280.86 |
| 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 300001567689943 | Sum (Expense Area Amount) 41280.86 |
| 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 300001567689943 | Sum (Expense Area Amount) 41280.86 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567882254 | Sum (Expense Area Amount) 36350.74 |
| 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 300001567999696 | Sum (Expense Area Amount) 47808.51 |
| 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 300001567999696 | Sum (Expense Area Amount) 47808.51 |
| 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 300001568130335 | Sum (Expense Area Amount) 45955.62 |
| 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 300001568130335 | Sum (Expense Area Amount) 45955.62 |
| 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 300001568130406 | Sum (Expense Area Amount) 47538.39 |
| 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 300001568130406 | Sum (Expense Area Amount) 47538.39 |
| 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 300001568130429 | Sum (Expense Area Amount) 45461.23 |
| 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 300001568130429 | Sum (Expense Area Amount) 45461.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Ramboll Uk Ltd | Transaction Reference 26210502 | Sum (Expense Area Amount) 68938.8 |
| 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 Ramboll Uk Ltd | Transaction Reference 26210502 | Sum (Expense Area Amount) 68938.8 |
| 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 26210407 | Sum (Expense Area Amount) 80407.08 |
| 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 26210407 | Sum (Expense Area Amount) 80407.08 |
| 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 26210407 | Sum (Expense Area Amount) 80407.08 |
| 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 26210407 | Sum (Expense Area Amount) 80407.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210567 | Sum (Expense Area Amount) 126754.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210567 | Sum (Expense Area Amount) 126754.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210399 | Sum (Expense Area Amount) 1100216.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210399 | Sum (Expense Area Amount) 1100216.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210399 | Sum (Expense Area Amount) 1100216.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210535 | Sum (Expense Area Amount) -1100216.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210535 | Sum (Expense Area Amount) -1100216.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 26210535 | Sum (Expense Area Amount) -1100216.52 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Lease Liabilities under IFRS 16 < One year | Supplier Prologis UK CCCLXI S.A.R.L. | Transaction Reference 300001568372736 | Sum (Expense Area Amount) 399579 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Lease Liabilities under IFRS 16 < One year | Supplier Prologis UK CCCLXI S.A.R.L. | Transaction Reference 300001568372736 | Sum (Expense Area Amount) 399579 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR200495 SCARF - BT Study | Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001568495604 | Sum (Expense Area Amount) 25091.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NIHR200495 SCARF - BT Study | Expense Type Contract : Other External | Supplier University Of Cambridge | Transaction Reference 300001568495604 | Sum (Expense Area Amount) 25091.58 |
| 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 26215341 | Sum (Expense Area Amount) 100953.36 |
| 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 26215341 | Sum (Expense Area Amount) 100953.36 |
| 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 26215341 | Sum (Expense Area Amount) 100953.36 |
| 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 26215341 | Sum (Expense Area Amount) 100953.36 |
| 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 Opcare Ltd | Transaction Reference 26215347 | 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 26215347 | 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 26215347 | 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 26215343 | 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 26215343 | Sum (Expense Area Amount) 41457.5 |
| 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 300001569012609 | Sum (Expense Area Amount) 31476.43 |
