Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,01/12/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1301266,34778.66
NHS,UHCW NHS TRUST,01/12/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1303094,25542.42
NHS,UHCW NHS TRUST,01/12/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1303944,25542.42
NHS,UHCW NHS TRUST,01/12/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1349165,257886.72
NHS,UHCW NHS TRUST,01/12/2011,INVENTORIES,BALANCE SHEET,NOVA LABORATORIES LTD,1349593,58326.11
NHS,UHCW NHS TRUST,01/12/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396808,185058.21
NHS,UHCW NHS TRUST,01/12/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396809,167996.62
NHS,UHCW NHS TRUST,01/12/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396810,170466.05
NHS,UHCW NHS TRUST,01/12/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396811,131415.73
NHS,UHCW NHS TRUST,01/12/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1488534,34778.66
NHS,UHCW NHS TRUST,01/12/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1493059,350000
NHS,UHCW NHS TRUST,01/12/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1542355,38578.68
NHS,UHCW NHS TRUST,01/12/2011,POSTAGE,RUGBY SCREENING SERVICES,ROYAL MAIL (MIDLANDS),1542889,-42396.2
NHS,UHCW NHS TRUST,01/12/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1543715,29332.8
NHS,UHCW NHS TRUST,09/12/2011,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1199128,37874.1
NHS,UHCW NHS TRUST,09/12/2011,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1302550,65812
NHS,UHCW NHS TRUST,09/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304794,45248
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304813,-37301.49
NHS,UHCW NHS TRUST,09/12/2011,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,1304947,109149.18
NHS,UHCW NHS TRUST,09/12/2011,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,1304949,28035.87
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,91353.13
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,2120
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,14306
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,20670
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,RESUS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,72
NHS,UHCW NHS TRUST,09/12/2011,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,96
NHS,UHCW NHS TRUST,09/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1304954,55039.92
NHS,UHCW NHS TRUST,09/12/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1349338,25000
NHS,UHCW NHS TRUST,09/12/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1349339,153553.21
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1349688,25497.68
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1349688,1110.91
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1349688,35.75
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1349688,64817.3
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1349688,17256.97
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1349688,719.31
NHS,UHCW NHS TRUST,09/12/2011,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1349688,186543.68
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,21307.2
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,9000
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,93132
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,82975.2
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,85521.6
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,5520
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,16320
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,18000
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,1620
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,66000
NHS,UHCW NHS TRUST,09/12/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1541987,28320
NHS,UHCW NHS TRUST,09/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPIRIT DATA CAPTURE LTD,1542367,5498.4
NHS,UHCW NHS TRUST,09/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPIRIT DATA CAPTURE LTD,1542367,39325.8
NHS,UHCW NHS TRUST,09/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPIRIT DATA CAPTURE LTD,1543536,7147.92
NHS,UHCW NHS TRUST,09/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPIRIT DATA CAPTURE LTD,1543536,51123.54
NHS,UHCW NHS TRUST,09/12/2011,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,1543783,39213.46
NHS,UHCW NHS TRUST,16/12/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1305002,35194.08
NHS,UHCW NHS TRUST,16/12/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1305200,127500
NHS,UHCW NHS TRUST,16/12/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1349776,73289.9
NHS,UHCW NHS TRUST,16/12/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1349901,58326.11
NHS,UHCW NHS TRUST,16/12/2011,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1493490,255758
NHS,UHCW NHS TRUST,16/12/2011,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1493491,27045
NHS,UHCW NHS TRUST,16/12/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1544455,57624
NHS,UHCW NHS TRUST,16/12/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1544456,29332.8
NHS,UHCW NHS TRUST,16/12/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1544458,29856
NHS,UHCW NHS TRUST,19/12/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1544476,29332.8
NHS,UHCW NHS TRUST,22/12/2011,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1110996,41017.12
NHS,UHCW NHS TRUST,22/12/2011,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1111009,27682.41
NHS,UHCW NHS TRUST,22/12/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111126,26718.12
NHS,UHCW NHS TRUST,22/12/2011,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1111274,39404.56
NHS,UHCW NHS TRUST,22/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,WTL PLC,1198355,25456.8
NHS,UHCW NHS TRUST,22/12/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1199407,29700
NHS,UHCW NHS TRUST,22/12/2011,POSTAGE,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1199407,18
NHS,UHCW NHS TRUST,22/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DRV INTEGRATION LTD,1303547,88749.82
NHS,UHCW NHS TRUST,22/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DRV INTEGRATION LTD,1303547,4671.06
NHS,UHCW NHS TRUST,22/12/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1304918,25542.42
NHS,UHCW NHS TRUST,22/12/2011,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1305270,26775.7
NHS,UHCW NHS TRUST,22/12/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OAK HOUSE MEDICAL GROUP,1305278,25230
NHS,UHCW NHS TRUST,22/12/2011,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1305279,41003.78
NHS,UHCW NHS TRUST,22/12/2011,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1305280,31925
NHS,UHCW NHS TRUST,22/12/2011,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1305281,33075
NHS,UHCW NHS TRUST,22/12/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305342,28640.61
NHS,UHCW NHS TRUST,22/12/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1493548,200000
NHS,UHCW NHS TRUST,22/12/2011,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,DATIX,1493684,1095.75
NHS,UHCW NHS TRUST,22/12/2011,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,DATIX,1493684,21914.5
NHS,UHCW NHS TRUST,22/12/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1543815,47628
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP  NHS TRUST,1304498,1446
NHS,UHCW NHS TRUST,30/12/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1304498,2279
NHS,UHCW NHS TRUST,30/12/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1304498,467
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP  NHS TRUST,1304498,5132
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1304498,5768
NHS,UHCW NHS TRUST,30/12/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,1304498,24748
NHS,UHCW NHS TRUST,30/12/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,1304498,484.5
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1304498,8194
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396819,1446
NHS,UHCW NHS TRUST,30/12/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396819,2279
NHS,UHCW NHS TRUST,30/12/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396819,467
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP  NHS TRUST,1396819,5132
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396819,5768
NHS,UHCW NHS TRUST,30/12/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,1396819,24748
NHS,UHCW NHS TRUST,30/12/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,1396819,484.5
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396819,8194
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396820,1446
NHS,UHCW NHS TRUST,30/12/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396820,2279
NHS,UHCW NHS TRUST,30/12/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396820,467
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP  NHS TRUST,1396820,5132
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396820,5768
NHS,UHCW NHS TRUST,30/12/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,1396820,24748
NHS,UHCW NHS TRUST,30/12/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP  NHS TRUST,1396820,484.5
NHS,UHCW NHS TRUST,30/12/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1396820,8194
NHS,UHCW NHS TRUST,06/12/2011,NHS DEBTORS < 1 YR,BALANCE SHEET,BIRMINGHAM EAST AND NORTH PCT,CHQ0131410,98441
NHS,UHCW NHS TRUST,09/12/2011,POSTAGE,ESTATES,NEOPOST LTD,CHQ0131431,35000
NHS,UHCW NHS TRUST,23/12/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,VERSEONE TECHNOLOGIES LTD,CHQ0131626,42500