Scope
Reference
1014
Description
1014 - Invoice payment for Mills & Reeve invoices.
Contract 1
Supplier
Contract value
- £90,000 excluding VAT
- £108,000 including VAT
Below the relevant threshold
Date signed
4 December 2025
Contract dates
- 23 January 2026 to 22 April 2026
- 3 months
Main procurement category
Goods
CPV classifications
- 48444100 - Billing system
Contract locations
- UKH12 - Cambridgeshire CC
Procedure
Procedure type
Below threshold - unknown
Supplier
Mills & Reeve
Botanic House, 100 Hills Rd
Cambridge
CB2 1HP
United Kingdom
Region: UKH12 - Cambridgeshire CC
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
- NHS Organisation Data Service: RGT
- Public Procurement Organisation Number: PPCP-8863-HDGN
Hills Rd
Cambridge
CB2 0QQ
United Kingdom
Email: tracey.leigh3@nhs.net
Region: UKH12 - Cambridgeshire CC
Organisation type: Public authority - central government