Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,06/08/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN MEDICAL LTD,1101815,55399.42 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,ABBOTT LABORATORIES LTD,1102526,30244.5 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,AMGEN LTD,1102543,29610.24 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1102726,26555 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1102727,26555 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1102731,25662 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1102961,27291.37 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1103022,28721.7 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1103024,31358.68 NHS,UHCW NHS TRUST,06/08/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1103025,29122.7 NHS,UHCW NHS TRUST,06/08/2010,LABORATORY EQUIP - PURCHASES,GENERAL PATHOLOGY,SIEMENS FINANCIAL SERVICES LTD,1251231,103032.23 NHS,UHCW NHS TRUST,06/08/2010,LABORATORY EQUIP - PURCHASES,GENERAL PATHOLOGY,SIEMENS FINANCIAL SERVICES LTD,1251231,16027.22 NHS,UHCW NHS TRUST,06/08/2010,LABORATORY EQUIP - MAINTENANCE,CELLULAR PATHOLOGY,SIEMENS FINANCIAL SERVICES LTD,1251233,19562.39 NHS,UHCW NHS TRUST,06/08/2010,LABORATORY EQUIP - MAINTENANCE,BLOOD SCIENCES,SIEMENS FINANCIAL SERVICES LTD,1251233,7965.74 NHS,UHCW NHS TRUST,06/08/2010,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1251257,149985.83 NHS,UHCW NHS TRUST,06/08/2010,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1251257,21.82 NHS,UHCW NHS TRUST,06/08/2010,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1251257,260.32 NHS,UHCW NHS TRUST,06/08/2010,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1251257,10807.38 NHS,UHCW NHS TRUST,06/08/2010,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1251257,20920.65 NHS,UHCW NHS TRUST,06/08/2010,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1251257,17760.38 NHS,UHCW NHS TRUST,06/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1251361,43821.42 NHS,UHCW NHS TRUST,06/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1251366,28088.86 NHS,UHCW NHS TRUST,06/08/2010,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1251375,164663.48 NHS,UHCW NHS TRUST,06/08/2010,MEDICAL & SURGICAL EQUIP PURCH,CRITICAL CARE,SIEMENS FINANCIAL SERVICES LTD,1251436,85688.6 NHS,UHCW NHS TRUST,06/08/2010,MEDICAL & SURGICAL EQUIP PURCH,CARDIOTHORACIC,SIEMENS FINANCIAL SERVICES LTD,1251436,11425.15 NHS,UHCW NHS TRUST,06/08/2010,MEDICAL & SURGICAL EQUIP PURCH,CRITICAL CARE,SIEMENS FINANCIAL SERVICES LTD,1251436,2917.52 NHS,UHCW NHS TRUST,06/08/2010,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,1288897,25246 NHS,UHCW NHS TRUST,06/08/2010,ADMINISTRATIVE & CLERICAL,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,1288897,683 NHS,UHCW NHS TRUST,06/08/2010,NURSE MANAGERS,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,1288897,8455 NHS,UHCW NHS TRUST,06/08/2010,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,1288897,55404 NHS,UHCW NHS TRUST,06/08/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1289802,277280.76 NHS,UHCW NHS TRUST,06/08/2010,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,1290196,119956.83 NHS,UHCW NHS TRUST,06/08/2010,OTHER MISCELLANEOUS,HPC,DELOITTE & TOUCHE LLP,1290203,45139.98 NHS,UHCW NHS TRUST,06/08/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HUNTLEIGH HEALTHCARE,1391442,48150.79 NHS,UHCW NHS TRUST,06/08/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1391445,155262.53 NHS,UHCW NHS TRUST,06/08/2010,CONTRACT HOTEL SERVICES,ESTATES,SUNLIGHT SERVICE GROUP LTD,1477644,25236.89 NHS,UHCW NHS TRUST,06/08/2010,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,TRENTCO LIMITED,1478007,67648.98 NHS,UHCW NHS TRUST,06/08/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1478037,270756 NHS,UHCW NHS TRUST,06/08/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1478038,25248 NHS,UHCW NHS TRUST,10/08/2010,OTHER OPERATING INCOME,CORPORATE BOARD,EVERATT & CO,CHQ0126172,30653.05 NHS,UHCW NHS TRUST,11/08/2010,PRINTING & STATIONERY,HPC,BRAVO SOLUTION,1189535,46469 NHS,UHCW NHS TRUST,11/08/2010,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,1289658,91704.5 NHS,UHCW NHS TRUST,11/08/2010,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,1290028,86901 NHS,UHCW NHS TRUST,11/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1336508,48247.02 NHS,UHCW NHS TRUST,11/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1336509,47216.43 NHS,UHCW NHS TRUST,11/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1336510,33802.15 NHS,UHCW NHS TRUST,11/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1336511,34256.32 NHS,UHCW NHS TRUST,11/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1336512,42825.61 NHS,UHCW NHS TRUST,11/08/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1336513,43208.76 NHS,UHCW NHS TRUST,11/08/2010,AGENCY SCIENT / THERA / TECH,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1336568,26867.52 NHS,UHCW NHS TRUST,11/08/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1391531,14100 NHS,UHCW NHS TRUST,11/08/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1391531,87998.1 NHS,UHCW NHS TRUST,11/08/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1391531,7343.75 NHS,UHCW NHS TRUST,11/08/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GAJ CONSTRUCTION,1430850,193276.5 NHS,UHCW NHS TRUST,11/08/2010,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,1430977,28640.63 NHS,UHCW NHS TRUST,11/08/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KAY J F,1431051,45129.11 NHS,UHCW NHS TRUST,16/08/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1391772,727783 NHS,UHCW NHS TRUST,19/08/2010,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,HILL ROM UK,1391722,30614.63 NHS,UHCW NHS TRUST,25/08/2010,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1103326,93795.79 NHS,UHCW NHS TRUST,25/08/2010,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,BELLIS-JONES HILL,1189350,5147 NHS,UHCW NHS TRUST,25/08/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BELLIS-JONES HILL,1189350,25000 NHS,UHCW NHS TRUST,25/08/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BELLIS-JONES HILL,1189350,735 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,NEUROSCIENCES,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1251564,10069.71 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,RENAL,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1251564,5034.85 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,NEUROSCIENCES,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1251564,10069.71 NHS,UHCW NHS TRUST,25/08/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1251893,29407.31 NHS,UHCW NHS TRUST,25/08/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1251897,43084.9 NHS,UHCW NHS TRUST,25/08/2010,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE & TOUCHE LLP,1288929,35250 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,1289652,24642 NHS,UHCW NHS TRUST,25/08/2010,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1289652,246 NHS,UHCW NHS TRUST,25/08/2010,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1289652,2260 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1289652,4095 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1289652,8485 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,1289652,5028 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,HEAD & NECK,GEORGE ELIOT HOSP NHS TRUST,1289652,5988 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,1289652,460 NHS,UHCW NHS TRUST,25/08/2010,OTHER MISCELLANEOUS,CLRN,WARWICKSHIRE PCT,1290029,29697.77 NHS,UHCW NHS TRUST,25/08/2010,OTHER MISCELLANEOUS,CLRN,WARWICKSHIRE PCT,1290468,-29697.77 NHS,UHCW NHS TRUST,25/08/2010,OTHER MISCELLANEOUS,HPC,DELOITTE & TOUCHE LLP,1290689,24131 NHS,UHCW NHS TRUST,25/08/2010,OTHER MISCELLANEOUS,HPC,DELOITTE & TOUCHE LLP,1290690,24295.48 NHS,UHCW NHS TRUST,25/08/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1336701,38368.22 NHS,UHCW NHS TRUST,25/08/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1336701,1483.71 NHS,UHCW NHS TRUST,25/08/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1336701,1223.26 NHS,UHCW NHS TRUST,25/08/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1336701,20340 NHS,UHCW NHS TRUST,25/08/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1336701,4776.48 NHS,UHCW NHS TRUST,25/08/2010,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,UNIVERSITY OF WARWICK,1336723,39928.34 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,1336733,124261.05 NHS,UHCW NHS TRUST,25/08/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1336763,277280.76 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1336765,63393.16 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1336766,52951.4 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1336805,68579.92 NHS,UHCW NHS TRUST,25/08/2010,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1336806,62163.51 NHS,UHCW NHS TRUST,25/08/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1391913,169158.85 NHS,UHCW NHS TRUST,25/08/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1391914,146535.2 NHS,UHCW NHS TRUST,25/08/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1391915,183888.23 NHS,UHCW NHS TRUST,25/08/2010,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1429802,38187.5 NHS,UHCW NHS TRUST,25/08/2010,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1430207,38187.5 NHS,UHCW NHS TRUST,25/08/2010,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1430208,38187.5 NHS,UHCW NHS TRUST,25/08/2010,INVENTORIES,BALANCE SHEET,ALLERGAN LTD,1430911,28413.85 NHS,UHCW NHS TRUST,25/08/2010,OTHER MISCELLANEOUS,GOVERNANCE,DR FOSTER,1431063,27631.3 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,RENAL,FRESENIUS MEDICAL CARE LTD,1431072,25008.8 NHS,UHCW NHS TRUST,25/08/2010,SERVICES REC FROM NHS BODIES,RENAL,FRESENIUS MEDICAL CARE LTD,1431073,37807.33 NHS,UHCW NHS TRUST,25/08/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1478383,320000 NHS,UHCW NHS TRUST,25/08/2010,TRAINING,RESEARCH ACCOUNT,NATIONAL MOTORCYCLE MUSEUM,1478419,67148