Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,07/12/2012,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP  NHS TRUST,1313931,"84,312.25"
NHS,UHCW NHS TRUST,07/12/2012,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1315471,"35,194.08"
NHS,UHCW NHS TRUST,07/12/2012,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,DATIX,1316214,"28,992.90"
NHS,UHCW NHS TRUST,07/12/2012,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,1359657,"31,267.03"
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1359695,555.72
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1359695,"82,204.53"
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,1359695,"1,686.09"
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,1359695,"26,626.33"
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1359695,"15,099.98"
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,NEUROLOGY,NHS BUSINESS SERVICES AUTHORITY,1359695,14.07
NHS,UHCW NHS TRUST,07/12/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1359695,"200,777.43"
NHS,UHCW NHS TRUST,07/12/2012,CONSULTANTS,RADIOLOGY,UNIVERSITY OF WARWICK,1360009,"59,731.37"
NHS,UHCW NHS TRUST,07/12/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1360094,"57,891.68"
NHS,UHCW NHS TRUST,07/12/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397525,"196,882.99"
NHS,UHCW NHS TRUST,07/12/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1397527,"178,476.17"
NHS,UHCW NHS TRUST,07/12/2012,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1503790,"310,000.00"
NHS,UHCW NHS TRUST,07/12/2012,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1559003,"42,769.00"
NHS,UHCW NHS TRUST,07/12/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1560103,"34,221.60"
NHS,UHCW NHS TRUST,12/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SKANSKA RASHLEIGH WEATHERFOIL LTD,1560359,"250,000.00"
NHS,UHCW NHS TRUST,12/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SKANSKA RASHLEIGH WEATHERFOIL LTD,1560360,"750,000.00"
NHS,UHCW NHS TRUST,17/12/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1397530,"27,038.00"
NHS,UHCW NHS TRUST,17/12/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1397531,"912,509.00"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,GILEAD SCIENCES LTD,1125629,"25,315.20"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1125673,"27,006.05"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1125675,"37,838.88"
NHS,UHCW NHS TRUST,18/12/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1204665,"168,868.68"
NHS,UHCW NHS TRUST,18/12/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1204666,"39,800.86"
NHS,UHCW NHS TRUST,18/12/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,EDWARDS LIFESCIENCES,1316129,"246,668.20"
NHS,UHCW NHS TRUST,18/12/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1316506,"127,500.00"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1316538,"61,020.00"
NHS,UHCW NHS TRUST,18/12/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1316677,"37,785.68"
NHS,UHCW NHS TRUST,18/12/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1316678,"35,999.16"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,CELGENE LTD,1316819,"47,678.40"
NHS,UHCW NHS TRUST,18/12/2012,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1316872,"28,175.00"
NHS,UHCW NHS TRUST,18/12/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316930,"18,444.28"
NHS,UHCW NHS TRUST,18/12/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316930,"43,449.76"
NHS,UHCW NHS TRUST,18/12/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316930,"77,003.11"
NHS,UHCW NHS TRUST,18/12/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316930,"94,552.86"
NHS,UHCW NHS TRUST,18/12/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1316930,"1,140,301.89"
NHS,UHCW NHS TRUST,18/12/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1359215,"1,120.00"
NHS,UHCW NHS TRUST,18/12/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1359215,"1,119.99"
NHS,UHCW NHS TRUST,18/12/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1359215,"36,959.87"
NHS,UHCW NHS TRUST,18/12/2012,OTHER MISCELLANEOUS,EXECUTIVES,LLOYD & LLOYD ASSOCIATES LTD,1360551,"32,078.00"
NHS,UHCW NHS TRUST,18/12/2012,OTHER ESTABLISHMENT COSTS,OPHTHALMOLOGY,TESCO LTD,1360639,"37,010.00"
NHS,UHCW NHS TRUST,18/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GETINGE UK LTD,1503113,748.44
NHS,UHCW NHS TRUST,18/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GETINGE UK LTD,1503113,83.16
NHS,UHCW NHS TRUST,18/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GETINGE UK LTD,1503113,766.8
NHS,UHCW NHS TRUST,18/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GETINGE UK LTD,1503113,"3,515.40"
NHS,UHCW NHS TRUST,18/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GETINGE UK LTD,1503113,"4,320.00"
NHS,UHCW NHS TRUST,18/12/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GETINGE UK LTD,1503113,"29,311.20"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1504438,"55,427.46"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1504559,"38,412.60"
NHS,UHCW NHS TRUST,18/12/2012,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1504564,"28,625.00"
NHS,UHCW NHS TRUST,18/12/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1504818,"-34,328.86"
NHS,UHCW NHS TRUST,18/12/2012,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1559937,"25,089.01"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1560624,"33,504.36"
NHS,UHCW NHS TRUST,18/12/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1560625,"35,677.56"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,HEAD & NECK,GEORGE ELIOT HOSP  NHS TRUST,1308272,"33,661.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1312125,"13,898.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1312125,"9,010.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1312125,"6,811.25"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,1312125,608
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1312125,"1,735.00"
NHS,UHCW NHS TRUST,21/12/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1312125,"1,912.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1312125,"24,748.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1312125,"1,849.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1312125,"5,702.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1312125,"5,163.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1314114,"13,898.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314114,"9,010.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314114,"6,811.25"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,1314114,608
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1314114,"1,735.00"
NHS,UHCW NHS TRUST,21/12/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314114,"1,912.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1314114,"24,748.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314114,"1,849.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314114,"5,702.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314114,"5,163.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1314507,"10,867.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314507,"7,299.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314507,"4,451.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1314507,997
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1314507,"11,878.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314507,"1,268.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314507,"1,860.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314507,"1,131.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1314512,"15,709.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314512,"10,227.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314512,"7,553.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,1314512,536
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1314512,"1,901.00"
NHS,UHCW NHS TRUST,21/12/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314512,"1,558.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1314512,"26,728.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314512,"2,060.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314512,"6,012.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1314512,"5,351.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1316014,"15,709.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316014,"10,227.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316014,"7,553.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,1316014,536
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1316014,"1,901.00"
NHS,UHCW NHS TRUST,21/12/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316014,"1,558.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1316014,"26,728.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316014,"2,060.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316014,"6,012.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316014,"5,351.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1316694,"15,709.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316694,"10,227.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316694,"7,553.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,1316694,536
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1316694,"1,901.00"
NHS,UHCW NHS TRUST,21/12/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316694,"1,558.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1316694,"26,728.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316694,"2,060.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316694,"5,351.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1316694,"6,012.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GUM,GEORGE ELIOT HOSP  NHS TRUST,1500730,"13,898.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1500730,"9,010.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1500730,"6,811.25"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP  NHS TRUST,1500730,608
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,GROUP 07,GEORGE ELIOT HOSP  NHS TRUST,1500730,"1,735.00"
NHS,UHCW NHS TRUST,21/12/2012,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1500730,"1,912.00"
NHS,UHCW NHS TRUST,21/12/2012,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,1500730,"24,748.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1500730,"1,849.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1500730,"5,702.00"
NHS,UHCW NHS TRUST,21/12/2012,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,1500730,"5,163.00"