Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM THIRD PARTY,RENAL,HEALTHCARE AT HOME LTD,0001192338,127500.00 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,0001192477,117588.00 NHS,UHCW NHS TRUST,04/04/2011,EXT DATA/COMPUTER CONTRACTS,HPC,SANDWELL & WEST BIRMINGHAM HOSPITALS TRS,0001252185,40920.00 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001258877,390778.47 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,SANDOZ LTD,0001260518,31812.66 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,SANDOZ LTD,0001260519,31812.66 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,SANDOZ LTD,0001260520,-31812.66 NHS,UHCW NHS TRUST,04/04/2011,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,0001260665,39213.43 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001260676,31203.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001260745,28356.50 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,0001260851,30091.20 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,69.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,3254.40 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,106.80 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,74.40 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,422.40 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,1440.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,24960.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPACELABS HEALTHCARE LTD,0001260895,3168.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001261391,750.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001261391,2874.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001261391,37015.80 NHS,UHCW NHS TRUST,04/04/2011,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,0001261404,53444.02 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001261636,54479.40 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001261637,27316.03 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001261904,54479.40 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001261905,25146.60 NHS,UHCW NHS TRUST,04/04/2011,EXT DATA/COMPUTER CONTRACTS,HPC,SANDWELL & WEST BIRMINGHAM HOSPITALS TRS,0001261983,-40920.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001262089,29826.96 NHS,UHCW NHS TRUST,04/04/2011,REGISTRAR GROUP DOCTORS,PAEDIATRICS,COVENTRY PRIMARY CARE TRUST,0001291957,56386.17 NHS,UHCW NHS TRUST,04/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001293588,64443.44 NHS,UHCW NHS TRUST,04/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001294446,65814.58 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,EXECUTIVES,COVENTRY PRIMARY CARE TRUST,0001295330,26020.00 NHS,UHCW NHS TRUST,04/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001295376,65814.58 NHS,UHCW NHS TRUST,04/04/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295377,16610.78 NHS,UHCW NHS TRUST,04/04/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295377,14996.67 NHS,UHCW NHS TRUST,04/04/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295377,1565.28 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,OXFORD RADCLIFFE HOSP TRUST,0001295588,36600.00 NHS,UHCW NHS TRUST,04/04/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295992,27622.17 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001296015,27120.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001296017,56952.00 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,0001296020,29512.50 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DRV INTEGRATION LTD,0001296023,108991.03 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,0001296025,142756.96 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001296122,48816.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001296124,32428.80 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001296646,55843.20 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001296648,67800.00 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,COVENTRY UNIVERSITY,0001296699,168058.00 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,0001340802,150142.00 NHS,UHCW NHS TRUST,04/04/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001341058,34685.08 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,0001341126,27169.16 NHS,UHCW NHS TRUST,04/04/2011,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN,0001341153,21280.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,VOYAGER NETWORKS LTD,0001341303,69016.01 NHS,UHCW NHS TRUST,04/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,VOYAGER NETWORKS LTD,0001341325,6206.26 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,VOYAGER NETWORKS LTD,0001341325,31354.90 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001341487,178865.75 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001341487,576.86 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,0001341487,16.22 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001341487,43309.12 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001341487,530.49 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,0001341487,26771.64 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001341487,19686.31 NHS,UHCW NHS TRUST,04/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RENAL,UNICARE (BAXTERS RENAL),0001341610,1065.42 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341610,327.73 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341610,6180.32 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341610,15413.20 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341610,28964.54 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341610,3201.69 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,TRENTCO LIMITED,0001341642,67648.98 NHS,UHCW NHS TRUST,04/04/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001341671,-47509.46 NHS,UHCW NHS TRUST,04/04/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001341737,43821.42 NHS,UHCW NHS TRUST,04/04/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001341742,35171.81 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001341808,27532.24 NHS,UHCW NHS TRUST,04/04/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001342013,161184.73 NHS,UHCW NHS TRUST,04/04/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001342015,25000.00 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,BREAST SCREENING,UNI HOSP BIRMINGHAM NHS FOUNDATION TRUST,0001342072,32732.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001342133,27253.32 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,0001342189,55000.00 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,0001342190,55000.00 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,0001342348,46500.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001342476,26718.12 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001342479,172352.80 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001342479,411.52 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,0001342479,18.19 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001342479,46061.52 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001342479,1167.80 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,0001342479,26084.52 NHS,UHCW NHS TRUST,04/04/2011,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001342479,13662.90 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396451,160832.23 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396454,160802.55 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396456,152539.21 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396625,159076.14 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396712,158294.37 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396713,164977.82 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396714,164818.45 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396715,174973.07 NHS,UHCW NHS TRUST,04/04/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396730,117549.79 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,0001436235,26370.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ALLERGAN LTD,0001436236,27849.60 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001436288,56698.63 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,0001436329,33948.85 NHS,UHCW NHS TRUST,04/04/2011,OTHER MISCELLANEOUS,CLRN,GLOUCESTERSHIRE HOSP.NHS FOUNDATION TRST,0001436331,26347.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001485277,686361.56 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,M & O BUILDING CONTRACTORS LTD,0001485819,180000.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,0001485831,2640.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,0001485831,3240.00 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,0001485831,5755.20 NHS,UHCW NHS TRUST,04/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,0001485831,51600.00 NHS,UHCW NHS TRUST,04/04/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001486016,400000.00 NHS,UHCW NHS TRUST,04/04/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0001486029,-30598.38 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,EXECUTIVES,COVENTRY PRIMARY CARE TRUST,0090000039,25460.00 NHS,UHCW NHS TRUST,04/04/2011,SERVICES REC FROM NHS BODIES,EXECUTIVES,COVENTRY PRIMARY CARE TRUST,0090000089,26020.00 NHS,UHCW NHS TRUST,05/04/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0001341847,30598.38 NHS,UHCW NHS TRUST,13/04/2011,SERVICES FROM PCTS,CORPORATE FINANCE,WARWICKSHIRE PCT,0001192636,56676.20 NHS,UHCW NHS TRUST,13/04/2011,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,0001192923,53242.00 NHS,UHCW NHS TRUST,13/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0001193015,38709.58 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001193047,-73926.00 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001193050,-1431.01 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001193050,-11734.31 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001193050,-15454.95 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,EMERGENCY MEDICINE,WARWICKSHIRE PCT,0001193053,-47684.77 NHS,UHCW NHS TRUST,13/04/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001261107,76373.00 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001291838,1431.01 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001291838,11734.31 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001291838,15454.95 NHS,UHCW NHS TRUST,13/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ENERA LTD,0001296581,25416.00 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,EMERGENCY MEDICINE,EXTRAMED LTD,0001296692,48000.00 NHS,UHCW NHS TRUST,13/04/2011,OTHER MISCELLANEOUS,CLRN,GEORGE ELIOT HOSP NHS TRUST,0001296700,39440.00 NHS,UHCW NHS TRUST,13/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001296881,65814.58 NHS,UHCW NHS TRUST,13/04/2011,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,CSC COMPUTER SCIENCES LTD,0001297042,149242.80 NHS,UHCW NHS TRUST,13/04/2011,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,CSC COMPUTER SCIENCES LTD,0001297043,-149242.80 NHS,UHCW NHS TRUST,13/04/2011,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0001297076,98472.00 NHS,UHCW NHS TRUST,13/04/2011,OTHER MISCELLANEOUS,CLRN,COVENTRY UNIVERSITY,0001297077,99876.00 NHS,UHCW NHS TRUST,13/04/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001297178,127500.00 NHS,UHCW NHS TRUST,13/04/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0001340800,47914.23 NHS,UHCW NHS TRUST,13/04/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001341125,277280.76 NHS,UHCW NHS TRUST,13/04/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001342466,37000.68 NHS,UHCW NHS TRUST,13/04/2011,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,0001342482,92571.00 NHS,UHCW NHS TRUST,13/04/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001342737,150320.98 NHS,UHCW NHS TRUST,13/04/2011,OTHER MISCELLANEOUS,CLRN,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,0001396724,201636.00 NHS,UHCW NHS TRUST,13/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LANCER UK LTD,0001436379,42480.00 NHS,UHCW NHS TRUST,13/04/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,0001436390,45246.60 NHS,UHCW NHS TRUST,13/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KAY J F,0001436636,32112.62 NHS,UHCW NHS TRUST,13/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,0001436859,86652.00 NHS,UHCW NHS TRUST,13/04/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,0001436860,45264.00 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP MAINT,CLIN PHYSICS & BIOMEDICAL ENG,G E MEDICAL SYSTEMS INFO TECHNOLOGIES,0001485927,56048.04 NHS,UHCW NHS TRUST,13/04/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,G E MEDICAL SYSTEMS INFO TECHNOLOGIES,0001486294,28992.97 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0090000525,73926.00 NHS,UHCW NHS TRUST,13/04/2011,MEDICAL & SURGICAL EQUIP PURCH,EMERGENCY MEDICINE,WARWICKSHIRE PCT,0090000556,47684.77 NHS,UHCW NHS TRUST,14/04/2011,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001486404,283182.00 NHS,UHCW NHS TRUST,18/04/2011,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297267,-171254.27 NHS,UHCW NHS TRUST,18/04/2011,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297268,-189238.73 NHS,UHCW NHS TRUST,18/04/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297270,-44518.95 NHS,UHCW NHS TRUST,18/04/2011,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,287059.04 NHS,UHCW NHS TRUST,18/04/2011,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,12231.29 NHS,UHCW NHS TRUST,18/04/2011,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,2154.93 NHS,UHCW NHS TRUST,18/04/2011,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,3644.59 NHS,UHCW NHS TRUST,18/04/2011,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,63521.02 NHS,UHCW NHS TRUST,18/04/2011,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,15985271.67 NHS,UHCW NHS TRUST,18/04/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,1836.49 NHS,UHCW NHS TRUST,18/04/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297364,2210.76 NHS,UHCW NHS TRUST,18/04/2011,OTHER ESTABLISHMENT 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