Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,02/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001191143,30456.00 NHS,UHCW NHS TRUST,02/02/2011,OTHER MISCELLANEOUS,CLRN,HEREFORD HOSPITALS NHS TRUST,0001250693,28140.00 NHS,UHCW NHS TRUST,02/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001258673,11750.00 NHS,UHCW NHS TRUST,02/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001258673,49937.50 NHS,UHCW NHS TRUST,02/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001258673,23500.00 NHS,UHCW NHS TRUST,02/02/2011,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,0001291070,69894.58 NHS,UHCW NHS TRUST,02/02/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OAK HOUSE MEDICAL GROUP,0001293443,22950.00 NHS,UHCW NHS TRUST,02/02/2011,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,0001293631,484.50 NHS,UHCW NHS TRUST,02/02/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,0001293631,24748.00 NHS,UHCW NHS TRUST,02/02/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293631,8194.00 NHS,UHCW NHS TRUST,02/02/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293631,5768.00 NHS,UHCW NHS TRUST,02/02/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293631,1446.00 NHS,UHCW NHS TRUST,02/02/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293631,467.00 NHS,UHCW NHS TRUST,02/02/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293631,2279.00 NHS,UHCW NHS TRUST,02/02/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,0001293631,5132.00 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001340473,134.32 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001340473,13659.80 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001340473,36251.21 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001340473,177229.77 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001340473,357.13 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,0001340473,7.90 NHS,UHCW NHS TRUST,02/02/2011,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,0001340473,22209.65 NHS,UHCW NHS TRUST,02/02/2011,OTHER MISCELLANEOUS,CLRN,HEREFORD HOSPITALS NHS TRUST,0001392654,28140.00 NHS,UHCW NHS TRUST,02/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001394884,108669.79 NHS,UHCW NHS TRUST,02/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001395625,122257.26 NHS,UHCW NHS TRUST,02/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001395626,124030.11 NHS,UHCW NHS TRUST,02/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001395628,178013.99 NHS,UHCW NHS TRUST,02/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,HEREFORD HOSPITALS NHS TRUST,0001475834,-74839.00 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,1307.78 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,188.00 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,3630.74 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,394.80 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,1308.95 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,4083.13 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,7050.00 NHS,UHCW NHS TRUST,02/02/2011,MEDICAL & SURGICAL EQUIP PURCH,NEUROSCIENCES,MEDTRONIC LTD,0001483145,30221.00 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,3525.00 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,15862.50 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,17625.00 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,12329.27 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,22299.15 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,55487.03 NHS,UHCW NHS TRUST,03/02/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001480943,43999.05 NHS,UHCW NHS TRUST,09/02/2011,CONTRACT HOTEL SERVICES,ESTATES,SUNLIGHT SERVICE GROUP LTD,0001258630,24200.37 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HUNTLEIGH HEALTHCARE,0001292413,5568.56 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HUNTLEIGH HEALTHCARE,0001292413,58632.50 NHS,UHCW NHS TRUST,09/02/2011,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,0001293990,484.50 NHS,UHCW NHS TRUST,09/02/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,0001293990,24748.00 NHS,UHCW NHS TRUST,09/02/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293990,8194.00 NHS,UHCW NHS TRUST,09/02/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293990,5768.00 NHS,UHCW NHS TRUST,09/02/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293990,1446.00 NHS,UHCW NHS TRUST,09/02/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293990,467.00 NHS,UHCW NHS TRUST,09/02/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001293990,2279.00 NHS,UHCW NHS TRUST,09/02/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,0001293990,5132.00 NHS,UHCW NHS TRUST,09/02/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001294506,34778.66 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,0001340010,1515.75 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,0001340010,12107.20 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,0001340010,1515.75 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,0001340010,12107.20 NHS,UHCW NHS TRUST,09/02/2011,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,0001340483,51471.64 NHS,UHCW NHS TRUST,09/02/2011,DRUGS,RENAL,BAXTER HEALTHCARE LIMITED,0001340618,64805.56 NHS,UHCW NHS TRUST,09/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001395971,155631.42 NHS,UHCW NHS TRUST,09/02/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001395972,154030.11 NHS,UHCW NHS TRUST,09/02/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,FOURSYS LTD,0001434090,41631.43 NHS,UHCW NHS TRUST,09/02/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001484094,400000.00 NHS,UHCW NHS TRUST,16/02/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001259854,127500.00 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,0001294904,31250.00 NHS,UHCW NHS TRUST,16/02/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001340478,277280.76 NHS,UHCW NHS TRUST,16/02/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001340716,148069.70 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001340783,45526.35 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001340784,33801.81 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001340785,42939.83 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001340786,34255.98 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001340789,28088.85 NHS,UHCW NHS TRUST,16/02/2011,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001340846,39531.80 NHS,UHCW NHS TRUST,16/02/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001396139,25146.60 NHS,UHCW NHS TRUST,16/02/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001396170,29332.80 NHS,UHCW NHS TRUST,16/02/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001396190,31917.36 NHS,UHCW NHS TRUST,16/02/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001396194,29914.84 NHS,UHCW NHS TRUST,24/02/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001260052,15.00 NHS,UHCW NHS TRUST,24/02/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001260052,35000.00 NHS,UHCW NHS TRUST,24/02/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001260052,3500.00 NHS,UHCW NHS TRUST,24/02/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001260298,34051.03 NHS,UHCW NHS TRUST,24/02/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001260300,29332.80 NHS,UHCW NHS TRUST,24/02/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001260472,55251.49 NHS,UHCW NHS TRUST,24/02/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001260475,25945.32 NHS,UHCW NHS TRUST,24/02/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001292356,14996.67 NHS,UHCW NHS TRUST,24/02/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001292356,17278.47 NHS,UHCW NHS TRUST,24/02/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001292356,889.23 NHS,UHCW NHS TRUST,24/02/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001292357,14996.67 NHS,UHCW NHS TRUST,24/02/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001292357,17278.47 NHS,UHCW NHS TRUST,24/02/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001292357,2241.33 NHS,UHCW NHS TRUST,24/02/2011,NURSE MANAGERS,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001293604,239.20 NHS,UHCW NHS TRUST,24/02/2011,ADMINISTRATIVE & CLERICAL,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001293604,4569.00 NHS,UHCW NHS TRUST,24/02/2011,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001293604,12623.00 NHS,UHCW NHS TRUST,24/02/2011,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001293604,9219.80 NHS,UHCW NHS TRUST,24/02/2011,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,HEALTHPROTECTIONAGENCY,0001294806,34778.66 NHS,UHCW NHS TRUST,24/02/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,0001295157,150302.15 NHS,UHCW NHS TRUST,24/02/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,0001295158,99491.50 NHS,UHCW NHS TRUST,24/02/2011,ADMINISTRATIVE & CLERICAL,EMERGENCY MEDICINE,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295160,6753.80 NHS,UHCW NHS TRUST,24/02/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295160,18639.36 NHS,UHCW NHS TRUST,24/02/2011,ADMINISTRATIVE & CLERICAL,EMERGENCY MEDICINE,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295161,5403.04 NHS,UHCW NHS TRUST,24/02/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001295161,20661.30 NHS,UHCW NHS TRUST,24/02/2011,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,0001340250,89589.75 NHS,UHCW NHS TRUST,24/02/2011,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001340820,47313.87 NHS,UHCW NHS TRUST,24/02/2011,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,TRENTCO LIMITED,0001340925,57573.60 NHS,UHCW NHS TRUST,24/02/2011,OTHER MEDICAL GRADES,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001340996,78605.57 NHS,UHCW NHS TRUST,24/02/2011,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001340997,27100.00 NHS,UHCW NHS TRUST,24/02/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341008,8158.60 NHS,UHCW NHS TRUST,24/02/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341008,18636.46 NHS,UHCW NHS TRUST,24/02/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341008,35173.38 NHS,UHCW NHS TRUST,24/02/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001341008,1613.86 NHS,UHCW NHS TRUST,24/02/2011,MEDICAL & SURGICAL EQUIP PURCH,RENAL,UNICARE (BAXTERS RENAL),0001341008,1223.26 NHS,UHCW NHS TRUST,24/02/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001396316,27216.00 NHS,UHCW NHS TRUST,24/02/2011,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,0001435630,35711.86 NHS,UHCW NHS TRUST,24/02/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,0001435647,45246.60 NHS,UHCW NHS TRUST,24/02/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001484546,400000.00 NHS,UHCW NHS TRUST,23/02/2011,POSTAGE,ESTATES,NEOPOST LTD,CHQ0128375,35000.00 NHS,UHCW NHS TRUST,23/02/2011,POSTAGE,ESTATES,NEOPOST LTD,CHQ0128375,5000.00