Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001135736,43705.96 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001135766,31268.16 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,775.62 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,1461.34 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,6505.32 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,11785.00 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,4184.28 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,4265.35 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,4122.30 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,30441.60 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001218558,4532.20 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,THE WARWICKSHIRE NUFFIELD HOSPITAL,0001218798,50322.50 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0001219012,25593.84 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0001219013,32353.92 NHS,UHCW NHS TRUST,06/12/2013,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001369797,26219.59 NHS,UHCW NHS TRUST,06/12/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397653,200061.11 NHS,UHCW NHS TRUST,06/12/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397654,177582.25 NHS,UHCW NHS TRUST,06/12/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397655,213647.00 NHS,UHCW NHS TRUST,06/12/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397658,191058.38 NHS,UHCW NHS TRUST,06/12/2013,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001518451,29438.00 NHS,UHCW NHS TRUST,06/12/2013,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001518452,290136.00 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001518453,310000.00 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001518801,331639.69 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001575734,41579.50 NHS,UHCW NHS TRUST,06/12/2013,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,J S B PRINT SOLUTIONS LTD,0001575874,52200.00 NHS,UHCW NHS TRUST,06/12/2013,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,J S B PRINT SOLUTIONS LTD,0001575874,8700.00 NHS,UHCW NHS TRUST,06/12/2013,MEDICAL & SURGICAL EQUIP PURCH,ITU,SIEMENS FINANCIAL SERVICES LTD,0001576345,25539.90 NHS,UHCW NHS TRUST,06/12/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001576543,103171.94 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578159,43508.04 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578160,37429.00 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578161,38426.18 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578163,35754.89 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578165,68885.18 NHS,UHCW NHS TRUST,06/12/2013,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001597067,55819.06 NHS,UHCW NHS TRUST,06/12/2013,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0001597735,81714.00 NHS,UHCW NHS TRUST,06/12/2013,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001598606,39978.14 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,PUBLIC HEALTH ENGLAND,0001598892,31926.96 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,PUBLIC HEALTH ENGLAND,0001598905,31926.96 NHS,UHCW NHS TRUST,06/12/2013,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001599750,67800.00 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001599775,28137.96 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001599775,64020.30 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001599775,31290.23 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,NEUROLOGY,NHS BUSINESS SERVICES AUTHORITY,0001599775,97.60 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001599775,11613.09 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001599775,689.36 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001599775,212443.41 NHS,UHCW NHS TRUST,06/12/2013,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001599775,1617.83 NHS,UHCW NHS TRUST,06/12/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001599840,-41882.85 NHS,UHCW NHS TRUST,06/12/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001599979,60434.99 NHS,UHCW NHS TRUST,06/12/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001599981,37983.50 NHS,UHCW NHS TRUST,06/12/2013,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,UNIVERSITY HOSPITAL OF NORTH STAFFO,0001650680,41000.00 NHS,UHCW NHS TRUST,06/12/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001651269,253858.97 NHS,UHCW NHS TRUST,06/12/2013,OTHER MISCELLANEOUS,SERVICE IMPROVEMENT,UNIPART LOGISTICS,0001651298,358371.00 NHS,UHCW NHS TRUST,06/12/2013,CONSULTANTS,PAEDIATRICS,UNIVERSITY OF WARWICK,0001651310,26555.85 NHS,UHCW NHS TRUST,06/12/2013,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001651766,47728.83 NHS,UHCW NHS TRUST,06/12/2013,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001651837,170460.98 NHS,UHCW NHS TRUST,10/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578787,56047.72 NHS,UHCW NHS TRUST,13/12/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001136219,25272.16 NHS,UHCW NHS TRUST,13/12/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001218542,32114.80 NHS,UHCW NHS TRUST,13/12/2013,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001518977,29438.00 NHS,UHCW NHS TRUST,13/12/2013,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001518978,290136.00 NHS,UHCW NHS TRUST,13/12/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001518996,50023.00 NHS,UHCW NHS TRUST,13/12/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001578904,99772.44 NHS,UHCW NHS TRUST,13/12/2013,RENTS & RATES,RENAL DIALYSIS,STRATFORD HEALTHCARE LTD,0001578930,36534.06 NHS,UHCW NHS TRUST,13/12/2013,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,0001597021,55917.60 NHS,UHCW NHS TRUST,13/12/2013,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,0001597709,55980.00 NHS,UHCW NHS TRUST,13/12/2013,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,0001598357,-55980.00 NHS,UHCW NHS TRUST,13/12/2013,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,0001599364,17057.55 NHS,UHCW NHS TRUST,13/12/2013,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,0001599364,4085.01 NHS,UHCW NHS TRUST,13/12/2013,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,0001600171,33675.00 NHS,UHCW NHS TRUST,13/12/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,PUBLIC HEALTH ENGLAND,0001600404,31926.96 NHS,UHCW NHS TRUST,13/12/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001600445,-45165.90 NHS,UHCW NHS TRUST,13/12/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001651912,253858.97 NHS,UHCW NHS TRUST,13/12/2013,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,NUFFIELD HEALTH,0001652172,50322.50 NHS,UHCW NHS TRUST,16/12/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001136457,34070.00 NHS,UHCW NHS TRUST,16/12/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397675,892609.00 NHS,UHCW NHS TRUST,19/12/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,EDWARDS LIFESCIENCES,0001519701,260565.00 NHS,UHCW NHS TRUST,09/12/2013,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK RICKERBYS,CHQ0136976,67881.41 NHS,UHCW NHS TRUST,23/12/2013,MEDICAL & SURGICAL EQUIP PURCH,ANATOMY & SKILLS,SCIENCE CARE,MLP0000079,34565.83