Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,02/02/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1112420,38019.91 NHS,UHCW NHS TRUST,02/02/2012,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1200034,26400 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1302480,25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1302481,21420.6 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1302481,4284.12 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304387,25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304666,-25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304667,-25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304668,-25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304898,25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304899,25704.72 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1304902,26553.12 NHS,UHCW NHS TRUST,02/02/2012,OTHER MISCELLANEOUS,WOMENS AND CHILDRENS DIV MGMT,COVENTRY PRIMARY CARE TRUST,1305985,33400.5 NHS,UHCW NHS TRUST,02/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306246,72787.5 NHS,UHCW NHS TRUST,02/02/2012,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,1350263,34589.01 NHS,UHCW NHS TRUST,02/02/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350485,44041.92 NHS,UHCW NHS TRUST,02/02/2012,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1350535,43432.52 NHS,UHCW NHS TRUST,02/02/2012,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,UNIVERSITY OF WARWICK,1350560,39858 NHS,UHCW NHS TRUST,02/02/2012,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,1350638,27470.78 NHS,UHCW NHS TRUST,02/02/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350725,47570.69 NHS,UHCW NHS TRUST,02/02/2012,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1350777,47857.2 NHS,UHCW NHS TRUST,02/02/2012,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1350794,257886.72 NHS,UHCW NHS TRUST,02/02/2012,CONSULTANTS,RADIOLOGY,UNIVERSITY OF WARWICK,1350935,46429.65 NHS,UHCW NHS TRUST,02/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396832,124107.5 NHS,UHCW NHS TRUST,02/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396833,164727.05 NHS,UHCW NHS TRUST,02/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396834,157491.59 NHS,UHCW NHS TRUST,02/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396835,169612.76 NHS,UHCW NHS TRUST,02/02/2012,OTHER TRANS / MOVEABLE PLANT,RENAL,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,1494609,46002.29 NHS,UHCW NHS TRUST,02/02/2012,OTHER TRANS / MOVEABLE PLANT,RENAL,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,1494610,-60137.33 NHS,UHCW NHS TRUST,02/02/2012,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1545501,38102.4 NHS,UHCW NHS TRUST,02/02/2012,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,1545762,53876.53 NHS,UHCW NHS TRUST,02/02/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1546361,34939.72 NHS,UHCW NHS TRUST,02/02/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1546362,48888 NHS,UHCW NHS TRUST,02/02/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1546363,29750.4 NHS,UHCW NHS TRUST,08/02/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1112813,64224.13 NHS,UHCW NHS TRUST,08/02/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1113061,30032.96 NHS,UHCW NHS TRUST,08/02/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1200178,28203.69 NHS,UHCW NHS TRUST,08/02/2012,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1306583,35194.08 NHS,UHCW NHS TRUST,08/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,1349720,40426.18 NHS,UHCW NHS TRUST,08/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LANCER UK LTD,1350069,159399.12 NHS,UHCW NHS TRUST,08/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LANCER UK LTD,1350282,42480 NHS,UHCW NHS TRUST,08/02/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1350620,139799.72 NHS,UHCW NHS TRUST,08/02/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1494615,21807.42 NHS,UHCW NHS TRUST,08/02/2012,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,1545947,489865.97 NHS,UHCW NHS TRUST,10/02/2012,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,CAPITA IB SOLUTIONS,1306096,3135.25 NHS,UHCW NHS TRUST,10/02/2012,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,CAPITA IB SOLUTIONS,1306096,21422.22 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,7886.32 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,164.99 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,775.62 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,2380.57 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,1525.2 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,730.67 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,15862.61 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,10832.4 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,1056.48 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1113072,34881 NHS,UHCW NHS TRUST,20/02/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1113172,36000 NHS,UHCW NHS TRUST,20/02/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1113225,44530.2 NHS,UHCW NHS TRUST,20/02/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1113232,29332.8 NHS,UHCW NHS TRUST,20/02/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1199901,25498.25 NHS,UHCW NHS TRUST,20/02/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1199902,39357.67 NHS,UHCW NHS TRUST,20/02/2012,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1305541,25542.42 NHS,UHCW NHS TRUST,20/02/2012,OTHER MISCELLANEOUS,CLRN,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,1305542,100000 NHS,UHCW NHS TRUST,20/02/2012,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1306710,42800.13 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306986,-37301.49 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306987,-38322.38 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306990,57432 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306990,92000 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,RESUS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306990,128 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306990,3100 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306990,24188 NHS,UHCW NHS TRUST,20/02/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306992,29735.27 NHS,UHCW NHS TRUST,20/02/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1307031,32526.05 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,730.67 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,775.62 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,2710.55 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,1525.2 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,730.67 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,14966.95 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,9409.32 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,1056.48 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,37386.09 NHS,UHCW NHS TRUST,20/02/2012,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1350464,8362.64 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN,1350741,3143.83 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN,1350741,1183.57 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,1350741,27081.95 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,1350741,1553.43 NHS,UHCW NHS TRUST,20/02/2012,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,1351215,36199.55 NHS,UHCW NHS TRUST,20/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396836,170052.53 NHS,UHCW NHS TRUST,20/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396837,188085.94 NHS,UHCW NHS TRUST,20/02/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396838,178188.6 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,1860 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,180 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,660 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,25200 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,390 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,8640 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,6900 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,3120 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,3120 NHS,UHCW NHS TRUST,20/02/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1545183,204 NHS,UHCW NHS TRUST,20/02/2012,AGENCY MEDICAL,EMERGENCY MEDICINE,VENTURE FINANCE/RESUSCITATE,1546456,29807.13 NHS,UHCW NHS TRUST,20/02/2012,AGENCY MEDICAL,EMERGENCY MEDICINE,VENTURE FINANCE/RESUSCITATE,1546456,250.3 NHS,UHCW NHS TRUST,20/02/2012,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1546597,4762.8 NHS,UHCW NHS TRUST,20/02/2012,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1546597,38102.4 NHS,UHCW NHS TRUST,20/02/2012,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1546597,4762.8 NHS,UHCW NHS TRUST,27/02/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1306964,127500 NHS,UHCW NHS TRUST,27/02/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1306965,50982.25 NHS,UHCW NHS TRUST,10/02/2012,MEDICAL & SURGICAL EQUIP PURCH,ANATOMY & SKILLS,SCIENCE CARE,IMM0100212,34952.45 NHS,UHCW NHS TRUST,13/02/2012,PRINTING & STATIONERY,PATIENT ENGAGEMENT,AGE UK COVENTRY,CHQ0131975,25087.5 NHS,UHCW NHS TRUST,27/02/2012,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK,CHQ0132069,22222