Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,07/08/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001120723,61020.00 NHS,UHCW NHS TRUST,07/08/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001120833,39814.56 NHS,UHCW NHS TRUST,07/08/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,0001203406,161657.32 NHS,UHCW NHS TRUST,07/08/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,0001203409,150501.61 NHS,UHCW NHS TRUST,07/08/2012,OTHER MISCELLANEOUS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,0001353203,48000.00 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001355576,691400.84 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001355576,691400.84 NHS,UHCW NHS TRUST,07/08/2012,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,0001355671,55097.38 NHS,UHCW NHS TRUST,07/08/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,TALLEY MEDICAL,0001356116,11100.00 NHS,UHCW NHS TRUST,07/08/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,TALLEY MEDICAL,0001356116,7200.00 NHS,UHCW NHS TRUST,07/08/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,TALLEY MEDICAL,0001356116,11068.20 NHS,UHCW NHS TRUST,07/08/2012,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001356172,31003.12 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001356328,26921.47 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001356328,607.70 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001356328,8.76 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001356328,196202.64 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001356328,15979.65 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001356328,1593.30 NHS,UHCW NHS TRUST,07/08/2012,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001356328,91823.83 NHS,UHCW NHS TRUST,07/08/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397302,190119.56 NHS,UHCW NHS TRUST,07/08/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397303,179755.03 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,208.80 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,378.00 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,11424.00 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,1242.00 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,3120.00 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,720.00 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,2030.40 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,0001494049,7200.00 NHS,UHCW NHS TRUST,07/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001500453,1080.00 NHS,UHCW NHS TRUST,07/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001500453,480.00 NHS,UHCW NHS TRUST,07/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001500453,19800.00 NHS,UHCW NHS TRUST,07/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001500453,3300.00 NHS,UHCW NHS TRUST,07/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001500453,1650.00 NHS,UHCW NHS TRUST,07/08/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001500491,44029.73 NHS,UHCW NHS TRUST,07/08/2012,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001554402,47628.00 NHS,UHCW NHS TRUST,13/08/2012,AGENCY NURSING,ITU,THORNBURY NURSING SERVICES,0001121294,98845.02 NHS,UHCW NHS TRUST,15/08/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001121387,40877.28 NHS,UHCW NHS TRUST,15/08/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001121388,38829.12 NHS,UHCW NHS TRUST,15/08/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001121487,42116.88 NHS,UHCW NHS TRUST,15/08/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001121489,28316.53 NHS,UHCW NHS TRUST,15/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001203507,1920.00 NHS,UHCW NHS TRUST,15/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001203507,33000.00 NHS,UHCW NHS TRUST,15/08/2012,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001203507,6600.00 NHS,UHCW NHS TRUST,15/08/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,0001203596,192680.12 NHS,UHCW NHS TRUST,15/08/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,0001203599,155033.03 NHS,UHCW NHS TRUST,15/08/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001312384,23933.43 NHS,UHCW NHS TRUST,15/08/2012,BLOOD PRODUCTS,GROUP 18,NHS BLOOD AND TRANSPLANT,0001355028,261078.69 NHS,UHCW NHS TRUST,15/08/2012,OTHER MEDICAL GRADES,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001355686,42499.77 NHS,UHCW NHS TRUST,15/08/2012,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001355766,261078.69 NHS,UHCW NHS TRUST,15/08/2012,CONSULTANTS,RADIOLOGY,UNIVERSITY OF WARWICK,0001355844,46443.48 NHS,UHCW NHS TRUST,15/08/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397305,179485.42 NHS,UHCW NHS TRUST,15/08/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397306,191336.57 NHS,UHCW NHS TRUST,15/08/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397310,912509.00 NHS,UHCW NHS TRUST,15/08/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397311,27038.00 NHS,UHCW NHS TRUST,15/08/2012,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001501067,282128.00 NHS,UHCW NHS TRUST,15/08/2012,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001501068,28625.00 NHS,UHCW NHS TRUST,15/08/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001554921,37141.82 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP NHS TRUST,0001309169,1735.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001309169,5702.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP NHS TRUST,0001309169,13898.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001309169,5163.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,0001309169,608.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001309169,1849.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001309169,6811.25 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001309169,9010.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,0001309169,24748.00 NHS,UHCW NHS TRUST,16/08/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001309169,1912.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP NHS TRUST,0001311446,1735.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311446,5702.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP NHS TRUST,0001311446,13898.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311446,5163.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,0001311446,608.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311446,1849.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311446,6811.25 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311446,9010.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,0001311446,24748.00 NHS,UHCW NHS TRUST,16/08/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311446,1912.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP NHS TRUST,0001311447,1735.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311447,5702.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP NHS TRUST,0001311447,13898.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311447,5163.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,0001311447,608.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311447,1849.00 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311447,6811.25 NHS,UHCW NHS TRUST,16/08/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311447,9010.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,0001311447,24748.00 NHS,UHCW NHS TRUST,16/08/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001311447,1912.00 NHS,UHCW NHS TRUST,16/08/2012,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0001312122,84312.00 NHS,UHCW NHS TRUST,16/08/2012,OTHER MISCELLANEOUS,CLRN,GEORGE ELIOT HOSP NHS TRUST,0001500731,45209.00 NHS,UHCW NHS TRUST,22/08/2012,OTHER TRANS / MOVEABLE PLANT,MICROBIOLOGY,DX NETWORK SERVICES,0001312817,5191.20 NHS,UHCW NHS TRUST,22/08/2012,OTHER TRANS / MOVEABLE PLANT,MICROBIOLOGY,DX NETWORK SERVICES,0001312817,30168.00 NHS,UHCW NHS TRUST,31/08/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001266616,38245.00 NHS,UHCW NHS TRUST,31/08/2012,SERVICES FROM FTS,GASTRO / ENDOSCOPY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001267893,26925.00 NHS,UHCW NHS TRUST,31/08/2012,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001500343,171078.00 NHS,UHCW NHS TRUST,31/08/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001500736,127500.00 NHS,UHCW NHS TRUST,31/08/2012,SERVICES FROM FTS,GASTRO / ENDOSCOPY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001541628,26340.00 NHS,UHCW NHS TRUST,31/08/2012,SERVICES REC FROM NHS BODIES,NEUROSURGERY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001547966,16560.69 NHS,UHCW NHS TRUST,31/08/2012,SERVICES REC FROM NHS BODIES,NEUROLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001547966,27489.31 NHS,UHCW NHS TRUST,31/08/2012,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001548575,25802.00 NHS,UHCW NHS TRUST,31/08/2012,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001553243,126906.00 NHS,UHCW NHS TRUST,14/08/2012,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK,CHQ0133504,33228.00 NHS,UHCW NHS TRUST,21/08/2012,MEDICAL & SURGICAL EQUIP PURCH,ANATOMY & SKILLS,SCIENCE CARE,IMM0040912,30120.06 ,,,,,,," 6,767,465.60 "