| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
|---|---|---|---|---|---|---|
|
Department Family
Department of Health |
Entity
Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Vat Debtor < One Year |
Supplier
GBS Builders (Ipswich) Ltd |
Transaction Reference 25655091 | Sum (Expense Area Amount) 56617.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 25655091 | Sum (Expense Area Amount) 56617.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 25655091 | Sum (Expense Area Amount) 56617.37 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Health Data Insight CIC | Transaction Reference 25660547 | Sum (Expense Area Amount) 104631.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Health Data Insight CIC | Transaction Reference 25660547 | Sum (Expense Area Amount) 104631.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Health Data Insight CIC | Transaction Reference 25660547 | Sum (Expense Area Amount) 104631.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Global Service Group | Transaction Reference 25662764 | 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 25662764 | 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 25662764 | 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 25662764 | 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 25662764 | 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 25662764 | 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 25662764 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | 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 25662755 | Sum (Expense Area Amount) 154499.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematology Day Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haematology Day Unit | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Prostate Brachytherapy | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Prostate Brachytherapy | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pharmacy Wholesaling | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Pharmacy Wholesaling | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Occupational Therapy | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Occupational Therapy | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Mortuary | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Mortuary | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| 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 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Postage and Carriage | Supplier Global Service Group | Transaction Reference 25662763 | Sum (Expense Area Amount) 28089.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25663755 | Sum (Expense Area Amount) 46179.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Medical Electronics |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25663755 | Sum (Expense Area Amount) 46179.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Clinical Engineering - Medical Electronics |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25663755 | Sum (Expense Area Amount) 46179.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25663823 | Sum (Expense Area Amount) 146250 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Sterile Services | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25663823 | Sum (Expense Area Amount) 146250 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Sterile Services | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25663823 | Sum (Expense Area Amount) 146250 |
| Department Family Department of 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 25663944 | Sum (Expense Area Amount) 91821.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Engineering Contracts | Supplier Genmed.me Ltd | Transaction Reference 25663944 | Sum (Expense Area Amount) 91821.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Engineering Contracts | Supplier Genmed.me Ltd | Transaction Reference 25663944 | Sum (Expense Area Amount) 91821.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Genmed.me Ltd | Transaction Reference 25663665 | Sum (Expense Area Amount) 314759.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Engineering Contracts | Supplier Genmed.me Ltd | Transaction Reference 25663665 | Sum (Expense Area Amount) 314759.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Engineering Contracts | Supplier Genmed.me Ltd | Transaction Reference 25663665 | Sum (Expense Area Amount) 314759.46 |
| 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 25663840 | 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 25663840 | 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 25663840 | 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 25663840 | Sum (Expense Area Amount) 83400 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Managed IT Contracts | Expense Type Fm Computer Contracts | Supplier Telefónica Tech NI Ltd | Transaction Reference 25663725 | Sum (Expense Area Amount) 1972680.68 |
| 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 25663934 | Sum (Expense Area Amount) 33290.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 25663934 | Sum (Expense Area Amount) 33290.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 25663934 | Sum (Expense Area Amount) 33290.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Imaging Equipment Purchases | Supplier Probo Medical Ltd | Transaction Reference 25663934 | Sum (Expense Area Amount) 33290.1 |
| 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 Elis UK Ltd | Transaction Reference 25663667 | Sum (Expense Area Amount) 257442.4 |
| 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 25663667 | Sum (Expense Area Amount) 257442.4 |
| 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 25663667 | Sum (Expense Area Amount) 257442.4 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cloud 21 Ltd | Transaction Reference 25663814 | Sum (Expense Area Amount) 54796.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cloud 21 Ltd | Transaction Reference 25663814 | Sum (Expense Area Amount) 54796.8 |
| 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 25663713 | 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 25663713 | Sum (Expense Area Amount) 124127.25 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 25664231 | Sum (Expense Area Amount) 86165.38 |
| 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 Roche Products Ltd | Transaction Reference 25667122 | Sum (Expense Area Amount) 46909.2 |
| 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 25667124 | Sum (Expense Area Amount) 47779.2 |
| 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 25664129 | Sum (Expense Area Amount) 39978.96 |
| 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 Phoenix Healthcare Distribution Ltd | Transaction Reference 25666968 | Sum (Expense Area Amount) 47400 |
| Department Family Department of Health | 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 25664317 | Sum (Expense Area Amount) 37969.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 25666524 | 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 Csl Behring Uk Ltd | Transaction Reference 25667152 | Sum (Expense Area Amount) 33590.1 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 25664266 | 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 25664269 | Sum (Expense Area Amount) 220503.85 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 25667142 | 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 Lloyds Clinical Limited | Transaction Reference 25666573 | Sum (Expense Area Amount) 31367.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Bytes Software Services Ltd | Transaction Reference 25667184 | Sum (Expense Area Amount) 670019.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Gasmet Technologies (UK) Ltd | Transaction Reference 25665482 | Sum (Expense Area Amount) 75874.03 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre | Expense Type Building Contracts | Supplier Gasmet Technologies (UK) Ltd | Transaction Reference 25665482 | Sum (Expense Area Amount) 75874.03 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy Centre | Expense Type Building Contracts | Supplier Gasmet Technologies (UK) Ltd | Transaction Reference 25665482 | Sum (Expense Area Amount) 75874.03 |
| 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 25665513 | 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 25665513 | 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 25665513 | 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 25665513 | Sum (Expense Area Amount) 34227.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Surgical Holdings | Transaction Reference 25665483 | Sum (Expense Area Amount) 46351.44 |
| 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 Surgical Holdings | Transaction Reference 25665483 | Sum (Expense Area Amount) 46351.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 25667503 | Sum (Expense Area Amount) 44580.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 25667503 | Sum (Expense Area Amount) 44580.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Care | Expense Type Contractual Clinical Services | Supplier Nuffield Health | Transaction Reference 25667500 | Sum (Expense Area Amount) 35653 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Care | Expense Type Contractual Clinical Services | Supplier Nuffield Health | Transaction Reference 25667500 | Sum (Expense Area Amount) 35653 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667493 | Sum (Expense Area Amount) 175134.03 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667494 | Sum (Expense Area Amount) 28965.48 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| 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 25667497 | Sum (Expense Area Amount) 31191.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Contingency Allocated | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001539328215 | Sum (Expense Area Amount) 36857 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC Contingency Allocated | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001539328215 | Sum (Expense Area Amount) 36857 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095590 PROTECT V_ MAB 218216 / GSK | Expense Type Stationery | Supplier University Of Cambridge | Transaction Reference 300001539328233 | Sum (Expense Area Amount) 58889.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area A095590 PROTECT V_ MAB 218216 / GSK | Expense Type Stationery | Supplier University Of Cambridge | Transaction Reference 300001539328233 | Sum (Expense Area Amount) 58889.51 |
| 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 Med-El U K Ltd | Transaction Reference 25665558 | Sum (Expense Area Amount) 247860 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25665558 | Sum (Expense Area Amount) 247860 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25665558 | Sum (Expense Area Amount) 247860 |
| 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 25667674 | Sum (Expense Area Amount) 808341.53 |
| 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 25667674 | Sum (Expense Area Amount) 808341.53 |
| 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 25667674 | Sum (Expense Area Amount) 808341.53 |
| 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 25667674 | Sum (Expense Area Amount) 808341.53 |
| 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 25667674 | Sum (Expense Area Amount) 808341.53 |
| 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 25667674 | Sum (Expense Area Amount) 808341.53 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Eastern Academic Health Science Network | Transaction Reference 300001539688441 | Sum (Expense Area Amount) 199242 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees | Supplier Eastern Academic Health Science Network | Transaction Reference 300001539688441 | Sum (Expense Area Amount) 199242 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees | Supplier Eastern Academic Health Science Network | Transaction Reference 300001539688441 | Sum (Expense Area Amount) 199242 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Eastern Academic Health Science Network | Transaction Reference 300001539688649 | Sum (Expense Area Amount) 231600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Eastern Academic Health Science Network | Transaction Reference 300001539688649 | Sum (Expense Area Amount) 231600 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Eastern Academic Health Science Network | Transaction Reference 25684102 | Sum (Expense Area Amount) 229072.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Eastern Academic Health Science Network | Transaction Reference 25684102 | Sum (Expense Area Amount) 229072.8 |
| 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 Eastern Academic Health Science Network | Transaction Reference 25684101 | Sum (Expense Area Amount) 722769.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees | Supplier Eastern Academic Health Science Network | Transaction Reference 25684101 | Sum (Expense Area Amount) 722769.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Subnational Secure Data Environment EOI process |
Expense Type Professional Fees | Supplier Eastern Academic Health Science Network | Transaction Reference 25684101 | Sum (Expense Area Amount) 722769.6 |
| 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 25688715 | Sum (Expense Area Amount) 29020.99 |
| Department Family Department of Health | 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 25688715 | Sum (Expense Area Amount) 29020.99 |
| 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 25688759 | Sum (Expense Area Amount) 41960.3 |
| 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 25688759 | Sum (Expense Area Amount) 41960.3 |
| 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 300001540603195 | Sum (Expense Area Amount) 36149.7 |
| 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 300001540603195 | Sum (Expense Area Amount) 36149.7 |
| 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 300001540603195 | Sum (Expense Area Amount) 36149.7 |
| 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 300001540603195 | Sum (Expense Area Amount) 36149.7 |
| 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 25693481 | Sum (Expense Area Amount) 42149.7 |
| 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 25693481 | Sum (Expense Area Amount) 42149.7 |
| 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 25693481 | Sum (Expense Area Amount) 42149.7 |
| 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 25693481 | Sum (Expense Area Amount) 42149.7 |
| 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 25693480 | Sum (Expense Area Amount) 108019.35 |
| 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 25693480 | Sum (Expense Area Amount) 108019.35 |
| 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 25693480 | Sum (Expense Area Amount) 108019.35 |
| 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 25693480 | Sum (Expense Area Amount) 108019.35 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier The Real Birth Company Ltd | Transaction Reference 300001541010122 | Sum (Expense Area Amount) 32892 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Antenatal | Expense Type Training Expenses | Supplier The Real Birth Company Ltd | Transaction Reference 300001541010122 | Sum (Expense Area Amount) 32892 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Antenatal | Expense Type Training Expenses | Supplier The Real Birth Company Ltd | Transaction Reference 300001541010122 | Sum (Expense Area Amount) 32892 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Simulated Patients | Expense Type Subsistence | Supplier University Of Cambridge | Transaction Reference 300001541125488 | Sum (Expense Area Amount) 27466.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area CSU: Simulated Patients | Expense Type Subsistence | Supplier University Of Cambridge | Transaction Reference 300001541125488 | Sum (Expense Area Amount) 27466.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Elis UK Ltd | Transaction Reference 25699436 | Sum (Expense Area Amount) 45263.74 |
| 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 25699436 | Sum (Expense Area Amount) 45263.74 |
| 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 25699436 | Sum (Expense Area Amount) 45263.74 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Research In Practice | Expense Type B9 Senior Manager | Supplier University Of Cambridge | Transaction Reference 300001541234896 | Sum (Expense Area Amount) 25000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Research In Practice | Expense Type B9 Senior Manager | Supplier University Of Cambridge | Transaction Reference 300001541234896 | Sum (Expense Area Amount) 25000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Opcare Ltd | Transaction Reference 25708412 | Sum (Expense Area Amount) 78112.46 |
| 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 25708412 | Sum (Expense Area Amount) 78112.46 |
| 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 25708412 | Sum (Expense Area Amount) 78112.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25711214 | Sum (Expense Area Amount) 26369.52 |
| 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 25711214 | Sum (Expense Area Amount) 26369.52 |
| 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 25711214 | Sum (Expense Area Amount) 26369.52 |
| 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 Saba Infra Cambridgeshire Ltd | Transaction Reference 25711207 | Sum (Expense Area Amount) 51672 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Car Parking Costs | Supplier Saba Infra Cambridgeshire Ltd | Transaction Reference 25711207 | Sum (Expense Area Amount) 51672 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Car Parking Costs | Supplier Saba Infra Cambridgeshire Ltd | Transaction Reference 25711207 | Sum (Expense Area Amount) 51672 |
| Department Family Department of 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 25711115 | Sum (Expense Area Amount) 37209.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Car Parking Costs | Supplier Saba Infra Cambridgeshire Ltd | Transaction Reference 25711115 | Sum (Expense Area Amount) 37209.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Car Parking Costs | Supplier Saba Infra Cambridgeshire Ltd | Transaction Reference 25711115 | Sum (Expense Area Amount) 37209.6 |
| 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 The Public Service Consultants Limited | Transaction Reference 25711163 | Sum (Expense Area Amount) 72293.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type External Consultancy Fees | Supplier The Public Service Consultants Limited | Transaction Reference 25711163 | Sum (Expense Area Amount) 72293.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type External Consultancy Fees | Supplier The Public Service Consultants Limited | Transaction Reference 25711163 | Sum (Expense Area Amount) 72293.56 |
| 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 CPS Building Services Ltd | Transaction Reference 25711014 | Sum (Expense Area Amount) 67790.96 |
| 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 CPS Building Services Ltd | Transaction Reference 25711014 | Sum (Expense Area Amount) 67790.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
NIHR206478 Comformble Microfluidic Force Sensors |
Expense Type External Data Contracts | Supplier University Of Cambridge | Transaction Reference 25710974 | 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 External Data Contracts | Supplier University Of Cambridge | Transaction Reference 25710974 | Sum (Expense Area Amount) 41343.75 |
| 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 25711066 | Sum (Expense Area Amount) 93934.87 |
| 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 25711066 | Sum (Expense Area Amount) 93934.87 |
| 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 25715953 | Sum (Expense Area Amount) 36298.18 |
| 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 25715953 | Sum (Expense Area Amount) 36298.18 |
| 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 25715953 | Sum (Expense Area Amount) 36298.18 |
| 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 25715953 | Sum (Expense Area Amount) 36298.18 |
| 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 25716965 | Sum (Expense Area Amount) 52792.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Lloyds Clinical Limited | Transaction Reference 25716965 | Sum (Expense Area Amount) 52792.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 25716965 | Sum (Expense Area Amount) 52792.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 25716965 | Sum (Expense Area Amount) 52792.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Lloyds Clinical Limited | Transaction Reference 25715931 | Sum (Expense Area Amount) 37795.11 |
| 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 25715931 | Sum (Expense Area Amount) 37795.11 |
| 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 25715931 | Sum (Expense Area Amount) 37795.11 |
| 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 25715931 | Sum (Expense Area Amount) 37795.11 |
| 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 25715946 | Sum (Expense Area Amount) 34042.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Lloyds Clinical Limited | Transaction Reference 25715946 | Sum (Expense Area Amount) 34042.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 25715946 | Sum (Expense Area Amount) 34042.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Postage and Carriage | Supplier Lloyds Clinical Limited | Transaction Reference 25715946 | Sum (Expense Area Amount) 34042.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Lloyds Clinical Limited | Transaction Reference 25715959 | Sum (Expense Area Amount) 33144.9 |
| 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 25715959 | Sum (Expense Area Amount) 33144.9 |
| 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 25715959 | Sum (Expense Area Amount) 33144.9 |
| 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 25715959 | Sum (Expense Area Amount) 33144.9 |
| 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 25715933 | Sum (Expense Area Amount) 31793.78 |
| 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 25715933 | Sum (Expense Area Amount) 31793.78 |
| 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 25715933 | Sum (Expense Area Amount) 31793.78 |
| 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 25715933 | Sum (Expense Area Amount) 31793.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719621 | Sum (Expense Area Amount) 40931.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719621 | Sum (Expense Area Amount) 40931.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719621 | Sum (Expense Area Amount) 40931.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719621 | Sum (Expense Area Amount) 40931.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719621 | Sum (Expense Area Amount) 40931.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719735 | Sum (Expense Area Amount) 104442.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nuclear Medicine | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719735 | Sum (Expense Area Amount) 104442.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nuclear Medicine | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719735 | Sum (Expense Area Amount) 104442.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719787 | Sum (Expense Area Amount) 94317.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719787 | Sum (Expense Area Amount) 94317.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719787 | Sum (Expense Area Amount) 94317.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719771 | Sum (Expense Area Amount) 102100.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719771 | Sum (Expense Area Amount) 102100.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719771 | Sum (Expense Area Amount) 102100.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719640 | Sum (Expense Area Amount) 102100.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719640 | Sum (Expense Area Amount) 102100.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719640 | Sum (Expense Area Amount) 102100.07 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719662 | Sum (Expense Area Amount) 175880.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719662 | Sum (Expense Area Amount) 175880.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719662 | Sum (Expense Area Amount) 175880.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719786 | Sum (Expense Area Amount) 175880.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719786 | Sum (Expense Area Amount) 175880.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719786 | Sum (Expense Area Amount) 175880.41 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Addenbrooke's Clinical Research Centre | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Addenbrooke's Clinical Research Centre | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Screening | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MRI | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25719530 | Sum (Expense Area Amount) 124468.65 |
| 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 25719509 | Sum (Expense Area Amount) 103817.53 |
| 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 25719509 | Sum (Expense Area Amount) 103817.53 |
| Department Family Department of 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 25719599 | Sum (Expense Area Amount) 32031.08 |
| 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 25719599 | Sum (Expense Area Amount) 32031.08 |
| 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 25719599 | Sum (Expense Area Amount) 32031.08 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25719740 | Sum (Expense Area Amount) 35691.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25719740 | Sum (Expense Area Amount) 35691.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25719740 | Sum (Expense Area Amount) 35691.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25719740 | Sum (Expense Area Amount) 35691.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25719740 | Sum (Expense Area Amount) 35691.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cochlear Implants - Emmeline Centre | Expense Type Cochlea Implants | Supplier Med-El U K Ltd | Transaction Reference 25719740 | Sum (Expense Area Amount) 35691.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Teneo Strategy Ltd | Transaction Reference 25719682 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central I&E | Expense Type Miscellaneous Expenditure | Supplier Teneo Strategy Ltd | Transaction Reference 25719682 | Sum (Expense Area Amount) 60000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Central I&E | Expense Type Miscellaneous Expenditure | Supplier Teneo Strategy Ltd | Transaction Reference 25719682 | Sum (Expense Area Amount) 60000 |
| 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 25722124 | 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 25722124 | 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 25722124 | 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 25722124 | Sum (Expense Area Amount) 67200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Tasman Group Limited | Transaction Reference 25722183 | Sum (Expense Area Amount) 92611.2 |
| 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 Tasman Group Limited | Transaction Reference 25722183 | Sum (Expense Area Amount) 92611.2 |
| 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 W Portsmouth | Transaction Reference 25722147 | Sum (Expense Area Amount) 88302.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier W Portsmouth | Transaction Reference 25722147 | Sum (Expense Area Amount) 88302.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001542466228 | Sum (Expense Area Amount) 1365775.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Bouygues (U.K.) Ltd | Transaction Reference 300001542466228 | Sum (Expense Area Amount) 1365775.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors Adjustment Account < One Year |
Supplier Axlab Limited | Transaction Reference 300001542466252 | Sum (Expense Area Amount) 70199.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors Adjustment Account < One Year |
Supplier Axlab Limited | Transaction Reference 300001542466252 | Sum (Expense Area Amount) 70199.51 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Axlab Limited | Transaction Reference 300001542466255 | Sum (Expense Area Amount) 1800000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Axlab Limited | Transaction Reference 300001542466255 | Sum (Expense Area Amount) 1800000 |
| 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 300001542512765 | Sum (Expense Area Amount) 65731.84 |
| 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 300001542512765 | Sum (Expense Area Amount) 65731.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Securitas Technology Ltd | Transaction Reference 300001542512774 | Sum (Expense Area Amount) 30259.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Radio Communications | Supplier Securitas Technology Ltd | Transaction Reference 300001542512774 | Sum (Expense Area Amount) 30259.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Backlog Maintenance (BLM) | Expense Type Radio Communications | Supplier Securitas Technology Ltd | Transaction Reference 300001542512774 | Sum (Expense Area Amount) 30259.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Sanctuary Housing Association | Transaction Reference 25722320 | Sum (Expense Area Amount) 62559.36 |
| 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 25722320 | Sum (Expense Area Amount) 62559.36 |
| 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 25722320 | Sum (Expense Area Amount) 62559.36 |
| 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 25722310 | 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 25722310 | Sum (Expense Area Amount) 70036.67 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| 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 25721543 | Sum (Expense Area Amount) 577878.62 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Laing O'Rourke Delivery Limited | Transaction Reference 25721549 | Sum (Expense Area Amount) 1619908.13 |
| 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 25721549 | Sum (Expense Area Amount) 1619908.13 |
| 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 25721549 | Sum (Expense Area Amount) 1619908.13 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Outpatients Reception & Booking | Expense Type Computer Software / License Fees | Supplier Healthcare Messaging Group | Transaction Reference 300001542683938 | Sum (Expense Area Amount) 40020 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Outpatients Reception & Booking | Expense Type Computer Software / License Fees | Supplier Healthcare Messaging Group | Transaction Reference 300001542683938 | Sum (Expense Area Amount) 40020 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Outpatients Reception & Booking | Expense Type Computer Software / License Fees | Supplier Healthcare Messaging Group | Transaction Reference 300001542683938 | Sum (Expense Area Amount) 40020 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Outpatients Reception & Booking | Expense Type Computer Software / License Fees | Supplier Healthcare Messaging Group | Transaction Reference 300001542683938 | Sum (Expense Area Amount) 40020 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
VISTA: Viable Implementation of SATRE, SACRO and Tools for AI |
Expense Type Professional Fees | Supplier Eastern Academic Health Science Network | Transaction Reference 300001543261052 | Sum (Expense Area Amount) 70602 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
VISTA: Viable Implementation of SATRE, SACRO and Tools for AI |
Expense Type Professional Fees | Supplier Eastern Academic Health Science Network | Transaction Reference 300001543261052 | Sum (Expense Area Amount) 70602 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neurosurgery Admin | Expense Type Services From Local Authorities | Supplier Orion Medtech Ltd Cic | Transaction Reference 25739860 | Sum (Expense Area Amount) 28224 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neurosurgery Admin | Expense Type Services From Local Authorities | Supplier Orion Medtech Ltd Cic | Transaction Reference 25739860 | Sum (Expense Area Amount) 28224 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neurosurgery Admin | Expense Type Services From Local Authorities | Supplier Orion Medtech Ltd Cic | Transaction Reference 25739860 | Sum (Expense Area Amount) 28224 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Neurosurgery Admin | Expense Type Services From Local Authorities | Supplier Orion Medtech Ltd Cic | Transaction Reference 25739860 | Sum (Expense Area Amount) 28224 |
| Department Family Department of Health | 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 25740859 | Sum (Expense Area Amount) 337500 |
| Department Family Department of Health | 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 25740856 | Sum (Expense Area Amount) 33980.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 25740857 | Sum (Expense Area Amount) 65871.36 |
| 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 25740858 | Sum (Expense Area Amount) 32935.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 25742434 | Sum (Expense Area Amount) 50580.1 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 25742436 | 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 25742440 | Sum (Expense Area Amount) 54000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 25742437 | Sum (Expense Area Amount) 56089.2 |
| 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 25742441 | 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 25742439 | Sum (Expense Area Amount) 63381.84 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Baxter Healthcare Ltd | Transaction Reference 25740842 | Sum (Expense Area Amount) 85317.25 |
| 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 Regeneron UK Limited | Transaction Reference 25742433 | Sum (Expense Area Amount) 80352 |
| Department Family Department of Health | 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 25742218 | Sum (Expense Area Amount) 84602.88 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Amgen Ltd | Transaction Reference 25740829 | Sum (Expense Area Amount) 61358.42 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 25740880 | Sum (Expense Area Amount) 26894.64 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 25740916 | 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 25740937 | Sum (Expense Area Amount) 28861.49 |
| 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 Alloga Uk Ltd | Transaction Reference 25742471 | Sum (Expense Area Amount) 60148.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Lloyds Clinical Limited | Transaction Reference 25742257 | Sum (Expense Area Amount) 25033.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Pharmaxo Pharmacy Services Ltd | Transaction Reference 25742419 | Sum (Expense Area Amount) 27669.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001543615278 | Sum (Expense Area Amount) 48663.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001543615278 | Sum (Expense Area Amount) 48663.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001543615364 | Sum (Expense Area Amount) 46093.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - contracts | Expense Type Provisions | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001543615364 | Sum (Expense Area Amount) 46093.18 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Laboratory Bottles And Containers | Supplier Personal Homecare Pharmacy Ltd | Transaction Reference 25750722 | Sum (Expense Area Amount) 25941.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge IVF | Expense Type Laboratory Bottles And Containers | Supplier Personal Homecare Pharmacy Ltd | Transaction Reference 25750722 | Sum (Expense Area Amount) 25941.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory Quality Control | Supplier Cardiff And Vale ULHB | Transaction Reference 25755101 | Sum (Expense Area Amount) 38664.72 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Leica Microsystems (U K) Ltd | Transaction Reference 25755355 | Sum (Expense Area Amount) 41253.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Leica Microsystems (U K) Ltd | Transaction Reference 25755355 | Sum (Expense Area Amount) 41253.98 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Leica Microsystems (U K) Ltd | Transaction Reference 25755100 | Sum (Expense Area Amount) 190581.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Leica Microsystems (U K) Ltd | Transaction Reference 25755100 | Sum (Expense Area Amount) 190581.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755251 | Sum (Expense Area Amount) 108486 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755251 | Sum (Expense Area Amount) 108486 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755251 | Sum (Expense Area Amount) 108486 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755251 | Sum (Expense Area Amount) 108486 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755157 | Sum (Expense Area Amount) 97200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755157 | Sum (Expense Area Amount) 97200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755157 | Sum (Expense Area Amount) 97200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Information Management & Analysis (IM&A) |
Expense Type Computer Maintenance | Supplier Softcat Plc | Transaction Reference 25755157 | Sum (Expense Area Amount) 97200 |
| Department Family Department of 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 25755388 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Building Contracts | Supplier Evolution water Services Ltd | Transaction Reference 25755388 | Sum (Expense Area Amount) 27404.27 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Mechanical | Expense Type Building Contracts | Supplier Evolution water Services Ltd | Transaction Reference 25755388 | Sum (Expense Area Amount) 27404.27 |
| 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 25755193 | Sum (Expense Area Amount) 170215.78 |
| 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 25755193 | Sum (Expense Area Amount) 170215.78 |
| 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 25755193 | Sum (Expense Area Amount) 170215.78 |
| 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 25755193 | Sum (Expense Area Amount) 170215.78 |
| 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 300001544699767 | Sum (Expense Area Amount) 47011.24 |
| 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 300001544699767 | Sum (Expense Area Amount) 47011.24 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25776999 | Sum (Expense Area Amount) 203399.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25776999 | Sum (Expense Area Amount) 203399.04 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Epic Systems Corp | Transaction Reference 25777001 | Sum (Expense Area Amount) 57234.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Epic Systems Corp | Transaction Reference 25777001 | Sum (Expense Area Amount) 57234.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Epic Systems Corp | Transaction Reference 25777001 | Sum (Expense Area Amount) 57234.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier B Braun Medical Ltd | Transaction Reference 25778380 | Sum (Expense Area Amount) 45914.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier B Braun Medical Ltd | Transaction Reference 25778380 | Sum (Expense Area Amount) 45914.5 |
| 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 300001544830927 | Sum (Expense Area Amount) 68850 |
| 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 300001544830927 | Sum (Expense Area Amount) 68850 |
| 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 300001544830927 | Sum (Expense Area Amount) 68850 |
| 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 300001544830927 | Sum (Expense Area Amount) 68850 |
| 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 25783527 | Sum (Expense Area Amount) 3175587.68 |
| 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 25783527 | Sum (Expense Area Amount) 3175587.68 |
| 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 25783527 | Sum (Expense Area Amount) 3175587.68 |
| 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 25783527 | Sum (Expense Area Amount) 3175587.68 |
| 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 25783527 | Sum (Expense Area Amount) 3175587.68 |
| 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 25783527 | Sum (Expense Area Amount) 3175587.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Surgical Instruments : Disposable | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Surgical Instruments : Disposable | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Surgical Instruments : Disposable | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Surgical Instruments : Disposable | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Clinical Specialist | Expense Type Postage and Carriage | Supplier OrganOx Ltd | Transaction Reference 25783610 | Sum (Expense Area Amount) 129954 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| 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 25783506 | Sum (Expense Area Amount) 36393.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Salix Finance Ltd | Transaction Reference 25788537 | Sum (Expense Area Amount) 55000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Electricity | Supplier Salix Finance Ltd | Transaction Reference 25788537 | Sum (Expense Area Amount) 55000 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Med Bank - Consultants | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Thoracic Medicine Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Care of the Elderly Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Care of the Elderly Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Nephrology Medical Staffing | Expense Type Consultant | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| 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 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transplant Medical Staffing | Expense Type Med Bank - Specialty Registrars (St3-8) | Supplier University Of Cambridge | Transaction Reference 300001545513607 | Sum (Expense Area Amount) 43110.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 25792144 | Sum (Expense Area Amount) 70110.36 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Telefónica Tech NI Ltd | Transaction Reference 25792144 | Sum (Expense Area Amount) 70110.36 |
| 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 25792275 | 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 25792275 | Sum (Expense Area Amount) 497222.5 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Polar Speed Distribution Ltd | Transaction Reference 25796207 | 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 25796211 | 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 25796216 | 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 Polar Speed Distribution Ltd | Transaction Reference 25796218 | Sum (Expense Area Amount) 34182 |
| Department Family Department of Health | 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 25796226 | 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 25796234 | 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 25794308 | Sum (Expense Area Amount) 77743.67 |
| 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 Mawdsley Brooks & Co Ltd | Transaction Reference 25795976 | Sum (Expense Area Amount) 25800 |
| Department Family Department of Health | 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 25796236 | 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 Aah Pharmaceuticals Ltd | Transaction Reference 25794212 | Sum (Expense Area Amount) 27239.72 |
| 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 Arcadia Pharma LTD T/A Arcadia Medical | Transaction Reference 25794295 | Sum (Expense Area Amount) 27244.8 |
| 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 Octapharma Ltd | Transaction Reference 25796027 | Sum (Expense Area Amount) 47684 |
| Department Family Department of Health | 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 25794348 | Sum (Expense Area Amount) 37838.87 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 25794317 | Sum (Expense Area Amount) 29107.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 25794327 | Sum (Expense Area Amount) 28615.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 25794352 | Sum (Expense Area Amount) 107996.81 |
| Department Family Department of Health | 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 25794366 | Sum (Expense Area Amount) 33087.29 |
| Department Family Department of Health | 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 25794355 | Sum (Expense Area Amount) 107935.68 |
| 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 Alliance Healthcare Distribution Ltd | Transaction Reference 25794359 | Sum (Expense Area Amount) 107935.68 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Sciensus Pharma Services Limited | Transaction Reference 25794536 | Sum (Expense Area Amount) 25017.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Healthnet Homecare (UK) Ltd | Transaction Reference 25795263 | Sum (Expense Area Amount) 48438 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 25796263 | Sum (Expense Area Amount) 50638.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type
Non- NHS Trade Creditors Adjustment Account < One Year |
Supplier University Of Cambridge | Transaction Reference 300001545732157 | Sum (Expense Area Amount) 110181.26 |
| 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 25796429 | Sum (Expense Area Amount) 728559.54 |
| 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 25796429 | Sum (Expense Area Amount) 728559.54 |
| 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 25796429 | Sum (Expense Area Amount) 728559.54 |
| 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 25796429 | Sum (Expense Area Amount) 728559.54 |
| 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 25796429 | Sum (Expense Area Amount) 728559.54 |
| 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 25796429 | Sum (Expense Area Amount) 728559.54 |
| 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 300001545735097 | 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 300001545735097 | Sum (Expense Area Amount) 40904.15 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC National Bioresource | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735171 | Sum (Expense Area Amount) 2308645.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BRC National Bioresource | Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735171 | Sum (Expense Area Amount) 2308645.75 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735180 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735180 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735207 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735207 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735212 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735212 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735212 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545735212 | Sum (Expense Area Amount) 265056.17 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Renal Unit Admin | Expense Type Professional Fees | Supplier The Renal Association | Transaction Reference 300001545735228 | Sum (Expense Area Amount) 66785.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Renal Unit Admin | Expense Type Professional Fees | Supplier The Renal Association | Transaction Reference 300001545735228 | Sum (Expense Area Amount) 66785.79 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792810 | Sum (Expense Area Amount) 33906 |
| 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 25792878 | Sum (Expense Area Amount) 38248.5 |
| 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 25792878 | Sum (Expense Area Amount) 38248.5 |
| 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 25792897 | 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 25792897 | 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 25792897 | 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 25792897 | Sum (Expense Area Amount) 26387.56 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25792903 | Sum (Expense Area Amount) 49890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25792903 | Sum (Expense Area Amount) 49890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25796978 | Sum (Expense Area Amount) 27890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25796978 | Sum (Expense Area Amount) 27890 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Computer Software / License Fees | Supplier Netcall Technology Ltd | Transaction Reference 25792898 | Sum (Expense Area Amount) 56484 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Computer Software / License Fees | Supplier Netcall Technology Ltd | Transaction Reference 25792898 | Sum (Expense Area Amount) 56484 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Computer Software / License Fees | Supplier Netcall Technology Ltd | Transaction Reference 25792898 | Sum (Expense Area Amount) 56484 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Paediatric Orthopaedics IMT | Expense Type Computer Software / License Fees | Supplier Netcall Technology Ltd | Transaction Reference 25792898 | Sum (Expense Area Amount) 56484 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545715675 | Sum (Expense Area Amount) -86361.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
BRC4 Theme: Devices & Advanced Therapies |
Expense Type Research And Development | Supplier University Of Cambridge | Transaction Reference 300001545715675 | Sum (Expense Area Amount) -86361.42 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area IBD Genetics | Expense Type Related Party Payables < One Year |
Supplier
Royal Devon University Healthcare NHS Foundation Trust |
Transaction Reference 25807392 | Sum (Expense Area Amount) 100000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area IBD Genetics | Expense Type Related Party Payables < One Year |
Supplier
Royal Devon University Healthcare NHS Foundation Trust |
Transaction Reference 25807392 | Sum (Expense Area Amount) 100000 |
| Department Family Department of 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 25828886 | Sum (Expense Area Amount) 43784.71 |
| 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 25828886 | Sum (Expense Area Amount) 43784.71 |
| 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 25828886 | Sum (Expense Area Amount) 43784.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier MWL Teaching Hospital NHS Trust | Transaction Reference 25833197 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier MWL Teaching Hospital NHS Trust | Transaction Reference 25833197 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier MWL Teaching Hospital NHS Trust | Transaction Reference 25833197 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area General Medicine Medical Staffing |
Expense Type
Deanery Lower Specialty Trainee (ST/CT1-2) |
Supplier MWL Teaching Hospital NHS Trust | Transaction Reference 25833197 | Sum (Expense Area Amount) 121000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842716 | Sum (Expense Area Amount) 28679.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842716 | Sum (Expense Area Amount) 28679.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842714 | Sum (Expense Area Amount) 29602 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842714 | Sum (Expense Area Amount) 29602 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842713 | Sum (Expense Area Amount) 26294.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842713 | Sum (Expense Area Amount) 26294.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842717 | Sum (Expense Area Amount) 26590.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Home CAPD | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25842717 | Sum (Expense Area Amount) 26590.2 |
| 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
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841736 | Sum (Expense Area Amount) 175542.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Dialysis Centre | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841736 | Sum (Expense Area Amount) 175542.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Cambridge Dialysis Centre | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841736 | Sum (Expense Area Amount) 175542.44 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841734 | Sum (Expense Area Amount) 60462.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area West Suffolk Dialysis Unit | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841734 | Sum (Expense Area Amount) 60462.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area West Suffolk Dialysis Unit | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841734 | Sum (Expense Area Amount) 60462.28 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841733 | Sum (Expense Area Amount) 77754.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hinchingbrooke Satellite | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841733 | Sum (Expense Area Amount) 77754.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hinchingbrooke Satellite | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841733 | Sum (Expense Area Amount) 77754.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841735 | Sum (Expense Area Amount) 76180.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Kings Lynn Satellite | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841735 | Sum (Expense Area Amount) 76180.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Kings Lynn Satellite | Expense Type Healthcare From Commercial Sector |
Supplier
Fresenius Medical Care Renal Services (Uae) Ltd |
Transaction Reference 25841735 | Sum (Expense Area Amount) 76180.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001547618111 | Sum (Expense Area Amount) 89342.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001547618111 | Sum (Expense Area Amount) 89342.32 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001547618138 | Sum (Expense Area Amount) 94347.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Energy & Sustainability | Expense Type Water | Supplier Pennon Water Services Ltd | Transaction Reference 300001547618138 | Sum (Expense Area Amount) 94347.82 |
| 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 R G Carter Cambridge Ltd | Transaction Reference 25843406 | Sum (Expense Area Amount) 54543.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier R G Carter Cambridge Ltd | Transaction Reference 25843406 | Sum (Expense Area Amount) 54543.23 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Ab Sciex Uk Ltd | Transaction Reference 25845645 | Sum (Expense Area Amount) 498587.65 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Ab Sciex Uk Ltd | Transaction Reference 25845645 | Sum (Expense Area Amount) 498587.65 |
| 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 Philips Healthcare | Transaction Reference 25845495 | Sum (Expense Area Amount) 167758.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Philips Healthcare | Transaction Reference 25845495 | Sum (Expense Area Amount) 167758.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 25845495 | Sum (Expense Area Amount) 167758.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 25845495 | Sum (Expense Area Amount) 167758.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 25845495 | Sum (Expense Area Amount) 167758.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Medical Equipment Replacement Enabling Works |
Expense Type Building Contracts | Supplier Philips Healthcare | Transaction Reference 25845495 | Sum (Expense Area Amount) 167758.09 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Leica Microsystems (U K) Ltd | Transaction Reference 25845633 | Sum (Expense Area Amount) 165231.47 |
| 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 25845633 | Sum (Expense Area Amount) 165231.47 |
| 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 25845633 | Sum (Expense Area Amount) 165231.47 |
| 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 25846128 | Sum (Expense Area Amount) 73845.93 |
| 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 25846128 | Sum (Expense Area Amount) 73845.93 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Maintenance | Supplier Dr Foster Ltd | Transaction Reference 25852466 | Sum (Expense Area Amount) 91050 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Supply Chain Management | Expense Type Rendering of Services | Supplier Stryker UK Ltd | Transaction Reference 25858449 | Sum (Expense Area Amount) -172271.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Supply Chain Management | Expense Type Rendering of Services | Supplier Stryker UK Ltd | Transaction Reference 25858449 | Sum (Expense Area Amount) -172271.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Supply Chain Management | Expense Type Rendering of Services | Supplier Stryker UK Ltd | Transaction Reference 25858449 | Sum (Expense Area Amount) -172271.54 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Supply Chain Management | Expense Type Rendering of Services | Supplier Stryker UK Ltd | Transaction Reference 25858449 | Sum (Expense Area Amount) -172271.54 |
| 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 Getinge Limited | Transaction Reference 25858259 | Sum (Expense Area Amount) 106219.2 |
| 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 Getinge Limited | Transaction Reference 25858259 | Sum (Expense Area Amount) 106219.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Education & Development | Expense Type Training Expenses | Supplier Anglia Ruskin University | Transaction Reference 25858472 | Sum (Expense Area Amount) 242807 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
East GMSA (Genomics Medical Service Alliance) |
Expense Type Professional Fees |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25858498 | Sum (Expense Area Amount) 132000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
East GMSA (Genomics Medical Service Alliance) |
Expense Type Professional Fees |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25858498 | Sum (Expense Area Amount) 132000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
East GMSA (Genomics Medical Service Alliance) |
Expense Type Professional Fees |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25858498 | Sum (Expense Area Amount) 132000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
East GMSA (Genomics Medical Service Alliance) |
Expense Type Professional Fees |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25858498 | Sum (Expense Area Amount) 132000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
East GMSA (Genomics Medical Service Alliance) |
Expense Type Professional Fees |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25858498 | Sum (Expense Area Amount) 132000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
East GMSA (Genomics Medical Service Alliance) |
Expense Type Professional Fees |
Supplier
University Hospitals Of Leicester NHS Trust |
Transaction Reference 25858498 | Sum (Expense Area Amount) 132000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Boiler House | Expense Type Materials - Electrical | Supplier Dunphy Combustion Ltd | Transaction Reference 25858355 | Sum (Expense Area Amount) 39689.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Boiler House | Expense Type Materials - Electrical | Supplier Dunphy Combustion Ltd | Transaction Reference 25858355 | Sum (Expense Area Amount) 39689.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Boiler House | Expense Type Materials - Electrical | Supplier Dunphy Combustion Ltd | Transaction Reference 25858355 | Sum (Expense Area Amount) 39689.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Boiler House | Expense Type Materials - Electrical | Supplier Dunphy Combustion Ltd | Transaction Reference 25858355 | Sum (Expense Area Amount) 39689.29 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 300001548791229 | Sum (Expense Area Amount) 69312.77 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 300001548791229 | Sum (Expense Area Amount) 69312.77 |
| Department Family Department of Health | 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 25865797 | Sum (Expense Area Amount) 149128.79 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward M4 - pay | Expense Type Healthcare From Commercial Sector | Supplier Total Healthcare Ltd | Transaction Reference 25868051 | Sum (Expense Area Amount) 31665.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Ward M4 - pay | Expense Type Healthcare From Commercial Sector | Supplier Total Healthcare Ltd | Transaction Reference 25868051 | Sum (Expense Area Amount) 31665.78 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25868048 | Sum (Expense Area Amount) 76510.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25868048 | Sum (Expense Area Amount) 76510.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25868048 | Sum (Expense Area Amount) 76510.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25868048 | Sum (Expense Area Amount) 76510.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25868048 | Sum (Expense Area Amount) 76510.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Ramboll Uk Ltd | Transaction Reference 25869211 | Sum (Expense Area Amount) 68938.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Design and Construction |
Expense Type Additions - Non Residential Buildings | Supplier Ramboll Uk Ltd | Transaction Reference 25869211 | Sum (Expense Area Amount) 68938.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Children's Hospital - Design and Construction |
Expense Type Additions - Non Residential Buildings | Supplier Ramboll Uk Ltd | Transaction Reference 25869211 | 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 Vat Debtor < One Year | Supplier Novar Systems Ltd | Transaction Reference 25869295 | Sum (Expense Area Amount) 36080.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 25869295 | Sum (Expense Area Amount) 36080.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 25869295 | Sum (Expense Area Amount) 36080.02 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Novar Systems Ltd | Transaction Reference 25869294 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 25869294 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Team | Expense Type Building Contracts | Supplier Novar Systems Ltd | Transaction Reference 25869294 | Sum (Expense Area Amount) 25931.39 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Property Management (onsite) | Expense Type Rent |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 25869249 | Sum (Expense Area Amount) 79594 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Property Management (onsite) | Expense Type Rent |
Supplier
University Of Cambridge School Of Clinical Medicine |
Transaction Reference 25869249 | Sum (Expense Area Amount) 79594 |
| Department Family Department of 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 25869657 | Sum (Expense Area Amount) 26232.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25869657 | Sum (Expense Area Amount) 26232.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25869657 | Sum (Expense Area Amount) 26232.14 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Microbiology | Expense Type Other General Supplies and Services | Supplier UK Health Security Agency | Transaction Reference 25869608 | Sum (Expense Area Amount) 601798.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Microbiology | Expense Type Other General Supplies and Services | Supplier UK Health Security Agency | Transaction Reference 25869608 | Sum (Expense Area Amount) 601798.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits | Supplier Terumo Bct Europe Nv | Transaction Reference 25869597 | Sum (Expense Area Amount) 26027.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits | Supplier Terumo Bct Europe Nv | Transaction Reference 25869597 | Sum (Expense Area Amount) 26027.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits | Supplier Terumo Bct Europe Nv | Transaction Reference 25869597 | Sum (Expense Area Amount) 26027.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits | Supplier Terumo Bct Europe Nv | Transaction Reference 25869597 | Sum (Expense Area Amount) 26027.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits | Supplier Terumo Bct Europe Nv | Transaction Reference 25869597 | Sum (Expense Area Amount) 26027.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Apheresis | Expense Type Laboratory Test Kits | Supplier Terumo Bct Europe Nv | Transaction Reference 25869597 | Sum (Expense Area Amount) 26027.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25869599 | Sum (Expense Area Amount) 28150 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25869599 | Sum (Expense Area Amount) 28150 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED strategy (phase 5) - clinic 9 | Expense Type Building Contracts | Supplier H&R Strood Contracts Ltd | Transaction Reference 25869604 | Sum (Expense Area Amount) 107087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED strategy (phase 5) - clinic 9 | Expense Type Building Contracts | Supplier H&R Strood Contracts Ltd | Transaction Reference 25869604 | Sum (Expense Area Amount) 107087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED strategy (phase 5) - clinic 9 | Expense Type Building Contracts | Supplier H&R Strood Contracts Ltd | Transaction Reference 25869604 | Sum (Expense Area Amount) 107087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area ED strategy (phase 5) - clinic 9 | Expense Type Building Contracts | Supplier H&R Strood Contracts Ltd | Transaction Reference 25869604 | Sum (Expense Area Amount) 107087.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254016 | Sum (Expense Area Amount) 47960.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254016 | Sum (Expense Area Amount) 47960.05 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254022 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254022 | Sum (Expense Area Amount) 27000 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254023 | Sum (Expense Area Amount) 209885.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254023 | Sum (Expense Area Amount) 209885.89 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254026 | Sum (Expense Area Amount) 32619.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254026 | Sum (Expense Area Amount) 32619.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254029 | Sum (Expense Area Amount) 176595.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Non- NHS Trade Creditors < One Year | Supplier Cytocell Technologies Ltd | Transaction Reference 300001549254029 | Sum (Expense Area Amount) 176595.3 |
| 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 25868686 | Sum (Expense Area Amount) 1022073.92 |
| 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 25868686 | Sum (Expense Area Amount) 1022073.92 |
| 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 25868686 | Sum (Expense Area Amount) 1022073.92 |
| 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 25868686 | Sum (Expense Area Amount) 1022073.92 |
| 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 25868686 | Sum (Expense Area Amount) 1022073.92 |
| 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 25868686 | Sum (Expense Area Amount) 1022073.92 |
| 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 25868694 | Sum (Expense Area Amount) 54768.83 |
| 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 25868694 | Sum (Expense Area Amount) 54768.83 |
| 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 25868694 | Sum (Expense Area Amount) 54768.83 |
| 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 25868694 | Sum (Expense Area Amount) 54768.83 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Healthcare From Commercial Sector | Supplier Siemens Healthcare Ltd | Transaction Reference 25868821 | Sum (Expense Area Amount) 28555.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Healthcare From Commercial Sector | Supplier Siemens Healthcare Ltd | Transaction Reference 25868821 | Sum (Expense Area Amount) 28555.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Healthcare From Commercial Sector | Supplier Siemens Healthcare Ltd | Transaction Reference 25868821 | Sum (Expense Area Amount) 28555.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area X-Ray | Expense Type Healthcare From Commercial Sector | Supplier Siemens Healthcare Ltd | Transaction Reference 25868821 | Sum (Expense Area Amount) 28555.2 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemophilia & Thrombophilia | Expense Type Blood Products | Supplier Polar Speed Distribution Ltd | Transaction Reference 25882248 | Sum (Expense Area Amount) 26519 |
| 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 25882248 | Sum (Expense Area Amount) 26519 |
| 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 25882248 | Sum (Expense Area Amount) 26519 |
| 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 25882248 | Sum (Expense Area Amount) 26519 |
| Department Family Department of 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 25898948 | Sum (Expense Area Amount) 52808.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25898948 | Sum (Expense Area Amount) 52808.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Interventional Radiology & Fluoroscopy |
Expense Type Med Surg Eqpt Mtce Contracts | Supplier NHS Supply Chain | Transaction Reference 25898948 | Sum (Expense Area Amount) 52808.86 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Hoare Lea | Transaction Reference 25898898 | Sum (Expense Area Amount) 76024.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Capac/Refurb | Expense Type Professional Fees | Supplier Hoare Lea | Transaction Reference 25898898 | Sum (Expense Area Amount) 76024.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area NCCU Capac/Refurb | Expense Type Professional Fees | Supplier Hoare Lea | Transaction Reference 25898898 | Sum (Expense Area Amount) 76024.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type Other General Supplies and Services | Supplier Arjohuntleigh International Ltd | Transaction Reference 25899099 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type Other General Supplies and Services | Supplier Arjohuntleigh International Ltd | Transaction Reference 25899099 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type Other General Supplies and Services | Supplier Arjohuntleigh International Ltd | Transaction Reference 25899099 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Tissue Viability and Foam Mattress Replacements |
Expense Type Other General Supplies and Services | Supplier Arjohuntleigh International Ltd | Transaction Reference 25899099 | Sum (Expense Area Amount) 35170.43 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Microbiology | Expense Type Other General Supplies and Services | Supplier UK Health Security Agency | Transaction Reference 25898927 | Sum (Expense Area Amount) 601798.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Microbiology | Expense Type Other General Supplies and Services | Supplier UK Health Security Agency | Transaction Reference 25898927 | Sum (Expense Area Amount) 601798.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Microbiology | Expense Type Other General Supplies and Services | Supplier UK Health Security Agency | Transaction Reference 25899011 | Sum (Expense Area Amount) 601798.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Microbiology | Expense Type Other General Supplies and Services | Supplier UK Health Security Agency | Transaction Reference 25899011 | Sum (Expense Area Amount) 601798.95 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Sartorius Uk Ltd | Transaction Reference 25899032 | Sum (Expense Area Amount) 29016 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Sartorius Uk Ltd | Transaction Reference 25899032 | Sum (Expense Area Amount) 29016 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Genomics lab : Technical team | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Sartorius Uk Ltd | Transaction Reference 25899032 | Sum (Expense Area Amount) 29016 |
| 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 25899098 | 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 25899098 | 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 25899098 | 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 25899098 | Sum (Expense Area Amount) 35640 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - non contracts | Expense Type Welfare Foods | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001550956284 | Sum (Expense Area Amount) 45319.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Hotel services - non contracts | Expense Type Welfare Foods | Supplier Compass Services Uk Ltd Ta Medirest | Transaction Reference 300001550956284 | Sum (Expense Area Amount) 45319.55 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Other Creditors < One Year | Supplier Bright Horizons Family Solutions Ltd | Transaction Reference 300001550969427 | Sum (Expense Area Amount) 27241.51 |
| 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
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25901999 | Sum (Expense Area Amount) 1173998.86 |
| 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 25901999 | Sum (Expense Area Amount) 1173998.86 |
| 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 25901999 | Sum (Expense Area Amount) 1173998.86 |
| Department Family Department of 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 25902001 | 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 25902001 | Sum (Expense Area Amount) 70036.67 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Care | Expense Type Contractual Clinical Services | Supplier Nuffield Health | Transaction Reference 25901990 | Sum (Expense Area Amount) 61797 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Breast Care | Expense Type Contractual Clinical Services | Supplier Nuffield Health | Transaction Reference 25901990 | Sum (Expense Area Amount) 61797 |
| 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 300001550969629 | Sum (Expense Area Amount) 998963.63 |
| 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 300001550969629 | Sum (Expense Area Amount) 998963.63 |
| 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 300001550969629 | Sum (Expense Area Amount) 998963.63 |
| 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 300001550969629 | Sum (Expense Area Amount) 998963.63 |
| 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 300001550969629 | Sum (Expense Area Amount) 998963.63 |
| 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 300001550969629 | Sum (Expense Area Amount) 998963.63 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Polar Speed Distribution Ltd | Transaction Reference 25906846 | 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 25906848 | 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 25904493 | Sum (Expense Area Amount) 110324.55 |
| 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 Bristol Myers Squibb Pharmaceuticals Ltd | Transaction Reference 25904492 | Sum (Expense Area Amount) 110124 |
| Department Family Department of Health | 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 25906853 | Sum (Expense Area Amount) 94081.08 |
| 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 25906855 | Sum (Expense Area Amount) 193305.95 |
| 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 Roche Products Ltd | Transaction Reference 25906856 | Sum (Expense Area Amount) 27655.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Roche Products Ltd | Transaction Reference 25906857 | 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 Baxter Healthcare Ltd | Transaction Reference 25904482 | Sum (Expense Area Amount) 29760.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Baxter Healthcare Ltd | Transaction Reference 25904483 | Sum (Expense Area Amount) 29760.3 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Regeneron UK Limited | Transaction Reference 25906852 | 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 Grifols UK Ltd | Transaction Reference 25904639 | Sum (Expense Area Amount) 322006 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Phoenix Healthcare Distribution Ltd | Transaction Reference 25906736 | Sum (Expense Area Amount) 32400 |
| Department Family Department of Health | 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 25904636 | Sum (Expense Area Amount) 37969.92 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year |
Supplier
Janssen-Cilag Ltd T/A Johnson and Johnson Innovative Medicine |
Transaction Reference 25906490 | Sum (Expense Area Amount) 58711.44 |
| 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 25906491 | Sum (Expense Area Amount) 34035.6 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 25904590 | Sum (Expense Area Amount) 38850.49 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alliance Healthcare Distribution Ltd | Transaction Reference 25904548 | 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 25904763 | 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 25904768 | 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 25904775 | 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 25904777 | Sum (Expense Area Amount) 25017.82 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Healthnet Homecare (UK) Ltd | Transaction Reference 25906174 | Sum (Expense Area Amount) 32292 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Alloga Uk Ltd | Transaction Reference 25906874 | Sum (Expense Area Amount) 74004.95 |
| 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 Alloga Uk Ltd | Transaction Reference 25906881 | Sum (Expense Area Amount) 33554.28 |
| 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 Alloga Uk Ltd | Transaction Reference 25906880 | Sum (Expense Area Amount) 67296 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Software / License Fees | Supplier Kci Medical Products (Uk) Ltd | Transaction Reference 300001551485559 | Sum (Expense Area Amount) 88455.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Software / License Fees | Supplier Kci Medical Products (Uk) Ltd | Transaction Reference 300001551485559 | Sum (Expense Area Amount) 88455.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Software / License Fees | Supplier Kci Medical Products (Uk) Ltd | Transaction Reference 300001551485559 | Sum (Expense Area Amount) 88455.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Costing & Clinical Coding (C&C) | Expense Type Computer Software / License Fees | Supplier Kci Medical Products (Uk) Ltd | Transaction Reference 300001551485559 | Sum (Expense Area Amount) 88455.46 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Opcare Ltd | Transaction Reference 25905586 | 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 25905586 | 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 25905586 | 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 25905589 | 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 25905589 | 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 Vat Debtor < One Year | Supplier Mace Ltd | Transaction Reference 25909026 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Accruals Non NHS < One Year | Supplier Mace Ltd | Transaction Reference 25909026 | Sum (Expense Area Amount) 43750.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier East And North Hertfordshire NHS Trust | Transaction Reference 25910164 | Sum (Expense Area Amount) -79062.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Trust Costs | Expense Type Miscellaneous Expenditure | Supplier East And North Hertfordshire NHS Trust | Transaction Reference 25910164 | Sum (Expense Area Amount) -79062.58 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences - Endocrinology | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Blood Sciences - Endocrinology | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemato-Oncology Diagnostics Service (HODS) |
Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Haemato-Oncology Diagnostics Service (HODS) |
Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Biochemical Genetics Unit | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Biochemical Genetics Unit | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Down's Screening | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Down's Screening | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemostasis | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Haemostasis | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immunology | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Immunology | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Point of Care Team (POCT) | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Transfusion | Expense Type Laboratory External Tests | Supplier Siemens Healthcare Diagnostics Ltd | Transaction Reference 25910232 | Sum (Expense Area Amount) 633390.76 |
| 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 25910221 | Sum (Expense Area Amount) 64854.71 |
| 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 25910221 | Sum (Expense Area Amount) 64854.71 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25914266 | Sum (Expense Area Amount) 46026 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Addenbrooke's Treatment Centre | Expense Type Building Contracts |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25914266 | Sum (Expense Area Amount) 46026 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Addenbrooke's Treatment Centre | Expense Type Building Contracts |
Supplier
Key Health Services Ltd (Bouygues E&S FM UK Ltd) |
Transaction Reference 25914266 | Sum (Expense Area Amount) 46026 |
| Department Family Department of 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 300001552145664 | Sum (Expense Area Amount) 42136.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145664 | Sum (Expense Area Amount) 42136.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145664 | Sum (Expense Area Amount) 42136.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145664 | Sum (Expense Area Amount) 42136.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145664 | Sum (Expense Area Amount) 42136.01 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145674 | Sum (Expense Area Amount) 39795.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145674 | Sum (Expense Area Amount) 39795.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145674 | Sum (Expense Area Amount) 39795.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145674 | Sum (Expense Area Amount) 39795.73 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Security Services | Expense Type Taxi And Other Vehicle Hire | Supplier Panther Cambridge Ltd t/a Veezu | Transaction Reference 300001552145674 | Sum (Expense Area Amount) 39795.73 |
| 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 Intuitive Surgical Sarl | Transaction Reference 25916798 | Sum (Expense Area Amount) 217200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Central | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Intuitive Surgical Sarl | Transaction Reference 25916798 | Sum (Expense Area Amount) 217200 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Urology Central | Expense Type Med Surg Eqpt Mtce Contracts | Supplier Intuitive Surgical Sarl | Transaction Reference 25916798 | Sum (Expense Area Amount) 217200 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 25916892 | Sum (Expense Area Amount) 29690.4 |
| 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 GBS Builders (Ipswich) Ltd | Transaction Reference 300001552638238 | Sum (Expense Area Amount) 52067.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 300001552638238 | Sum (Expense Area Amount) 52067.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Fire Review | Expense Type External Consultancy Fees | Supplier GBS Builders (Ipswich) Ltd | Transaction Reference 300001552638238 | Sum (Expense Area Amount) 52067.33 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier NHS Supply Chain | Transaction Reference 25915902 | Sum (Expense Area Amount) 31660.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A094629 BMN 270-301: Gene Therapy Study in Severe Haemophilia A Patients |
Expense Type Med Surg Eqpt Repairs | Supplier NHS Supply Chain | Transaction Reference 25915902 | Sum (Expense Area Amount) 31660.8 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
A094629 BMN 270-301: Gene Therapy Study in Severe Haemophilia A Patients |
Expense Type Med Surg Eqpt Repairs | Supplier NHS Supply Chain | Transaction Reference 25915902 | Sum (Expense Area Amount) 31660.8 |
| 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 Fulbourn Medical | Transaction Reference 25915862 | Sum (Expense Area Amount) 49716 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Electrical | Expense Type Contract : Supply And Fix | Supplier Fulbourn Medical | Transaction Reference 25915862 | Sum (Expense Area Amount) 49716 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area Maintenance Services - Electrical | Expense Type Contract : Supply And Fix | Supplier Fulbourn Medical | Transaction Reference 25915862 | Sum (Expense Area Amount) 49716 |
| 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 25915790 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25915790 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25915790 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Cancer Research Hospital – Design and Construction |
Expense Type Building Contracts | Supplier Aecom Ltd | Transaction Reference 25915790 | Sum (Expense Area Amount) 77047.06 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 25915779 | Sum (Expense Area Amount) 188100 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Additions - Medical Equipment | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 25915779 | Sum (Expense Area Amount) 188100 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area MDMG equipment - replacements | Expense Type Additions - Medical Equipment | Supplier Varian Medical Systems Uk Ltd | Transaction Reference 25915779 | Sum (Expense Area Amount) 188100 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25915793 | Sum (Expense Area Amount) 28420 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area BMT Expenditure | Expense Type Other Clinical Costs | Supplier Anthony Nolan | Transaction Reference 25915793 | Sum (Expense Area Amount) 28420 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust |
Expense Area
Balance Sheet - Statement of Financial Position (SoFP) |
Expense Type Vat Debtor < One Year | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family Department of Health | Entity Cambridge University Hospital NHS Foundation Trust | Expense Area 3rd Party Software/Maintenance | Expense Type Computer Software / License Fees | Supplier Phoenix Software Ltd | Transaction Reference 25915904 | Sum (Expense Area Amount) 1165026.96 |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
| Department Family | Entity | Expense Area | Expense Type | Supplier | Transaction Reference | Sum (Expense Area Amount) |
