Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,01/04/2017,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001446087,283360.07 NHS,UHCW NHS TRUST,01/04/2017,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001446088,37841.00 NHS,UHCW NHS TRUST,01/04/2017,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001952436,27.13 NHS,UHCW NHS TRUST,01/04/2017,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001952436,21814.34 NHS,UHCW NHS TRUST,03/04/2017,AGENCY MEDICAL,CORPORATE FINANCE,RM MEDICS,0001446032,59301.19 NHS,UHCW NHS TRUST,03/04/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001446052,188762.61 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,GASTRO / ENDOSCOPY,GETING PRODUCTION UK LTD,0001770748,28257.98 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,624.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,1200.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,1950.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,3900.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,3540.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,3750.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,7500.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,10620.00 NHS,UHCW NHS TRUST,03/04/2017,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001949880,660.00 NHS,UHCW NHS TRUST,03/04/2017,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,0002048134,49625.00 NHS,UHCW NHS TRUST,03/04/2017,CONSULTANTS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,0002048993,-52800.00 NHS,UHCW NHS TRUST,03/04/2017,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,UNIVERSITY HOSPITAL OF NORTH MIDLANDS,0002151970,52491.00 NHS,UHCW NHS TRUST,03/04/2017,CONSULTANTS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,0002154641,52800.00 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172049,81475.59 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002172049,34685.87 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172049,42965.70 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0002172049,13586.74 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172049,1155.43 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0002172049,79429.01 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002172049,1409.35 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172049,807.30 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172208,71906.65 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002172208,28720.06 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172208,33689.06 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0002172208,17053.05 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172208,1172.13 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0002172208,75091.52 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002172208,1675.10 NHS,UHCW NHS TRUST,03/04/2017,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002172208,1437.95 NHS,UHCW NHS TRUST,10/04/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001446089,212214.84 NHS,UHCW NHS TRUST,10/04/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002049220,100000.00 NHS,UHCW NHS TRUST,11/04/2017,AGENCY MEDICAL,CORPORATE FINANCE,PATHOLOGY GROUP,0001446059,25200.00 NHS,UHCW NHS TRUST,11/04/2017,SERVICES REC FROM NHS BODIES,NEUROLOGY,GEORGE ELIOT HOSP NHS TRUST,0001709187,42935.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,NEUROSURGERY,GEORGE ELIOT HOSP NHS TRUST,0001709187,10002.00 NHS,UHCW NHS TRUST,11/04/2017,SERVICES REC FROM NHS BODIES,PLASTICS,GEORGE ELIOT HOSP NHS TRUST,0001709187,20148.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,RHEUMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001709187,55947.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,NEPHROLOGY,GEORGE ELIOT HOSP NHS TRUST,0001709187,16687.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,ONCOLOGY / RADIOTHERAPY,GEORGE ELIOT HOSP NHS TRUST,0001709187,38665.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,HEAD & NECK,GEORGE ELIOT HOSP NHS TRUST,0001709187,62278.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,ORAL & MAXILLO FACIAL,GEORGE ELIOT HOSP NHS TRUST,0001709187,20828.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001771188,92994.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001771189,92994.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001771190,92994.00 NHS,UHCW NHS TRUST,11/04/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,0001849239,36270.00 NHS,UHCW NHS TRUST,11/04/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,0001849239,2790.00 NHS,UHCW NHS TRUST,11/04/2017,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001952694,155000.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001952856,49736.09 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001952857,35758.42 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001952859,56892.06 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001952861,67882.08 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001952863,31403.50 NHS,UHCW NHS TRUST,11/04/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN AVITUM UK LTD,0002049085,21000.00 NHS,UHCW NHS TRUST,11/04/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN AVITUM UK LTD,0002049085,11074.56 NHS,UHCW NHS TRUST,11/04/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN AVITUM UK LTD,0002049085,336000.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002049203,78660.00 NHS,UHCW NHS TRUST,11/04/2017,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049256,34664.37 NHS,UHCW NHS TRUST,11/04/2017,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049256,-12032.03 NHS,UHCW NHS TRUST,11/04/2017,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049256,3584.81 NHS,UHCW NHS TRUST,11/04/2017,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049256,2043.27 NHS,UHCW NHS TRUST,11/04/2017,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049256,18247.67 NHS,UHCW NHS TRUST,11/04/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IMPRIVATA INTERNATIONAL,0002101149,7172.91 NHS,UHCW NHS TRUST,11/04/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IMPRIVATA INTERNATIONAL,0002101149,14280.00 NHS,UHCW NHS TRUST,11/04/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IMPRIVATA INTERNATIONAL,0002101149,2400.12 NHS,UHCW NHS TRUST,11/04/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IMPRIVATA INTERNATIONAL,0002101149,43.01 NHS,UHCW NHS TRUST,11/04/2017,SERVICES REC FROM NHS BODIES,NEUROLOGY,GEORGE ELIOT HOSP NHS TRUST,0002155335,-42935.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,NEUROSURGERY,GEORGE ELIOT HOSP NHS TRUST,0002155335,-10002.00 NHS,UHCW NHS TRUST,11/04/2017,SERVICES REC FROM NHS BODIES,PLASTICS,GEORGE ELIOT HOSP NHS TRUST,0002155335,-20148.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,RHEUMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0002155335,-55947.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,NEPHROLOGY,GEORGE ELIOT HOSP NHS TRUST,0002155335,-16687.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,ONCOLOGY / RADIOTHERAPY,GEORGE ELIOT HOSP NHS TRUST,0002155335,-38665.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,HEAD & NECK,GEORGE ELIOT HOSP NHS TRUST,0002155335,-62278.00 NHS,UHCW NHS TRUST,11/04/2017,CONSULTANTS,ORAL & MAXILLO FACIAL,GEORGE ELIOT HOSP NHS TRUST,0002155335,-20828.00 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,0002172327,63274.04 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,0002172327,-632.67 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,0002172329,75880.13 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,0002172329,6199.00 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,0002172329,-820.61 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,0002172330,-561.44 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,0002172330,56143.93 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,0002172334,74208.11 NHS,UHCW NHS TRUST,11/04/2017,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,0002172334,-742.17 NHS,UHCW NHS TRUST,11/04/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HITACHI MEDICAL SYSTEMS UK LTD,0002172446,147000.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002172528,61020.00 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002172534,32796.64 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002172536,64279.61 NHS,UHCW NHS TRUST,11/04/2017,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002172538,53424.00 NHS,UHCW NHS TRUST,18/04/2017,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001446145,228375.33 NHS,UHCW NHS TRUST,19/04/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001446135,198963.59 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,ARTHREX LTD,0001717013,15899.93 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,ARTHREX LTD,0001717013,48191.78 NHS,UHCW NHS TRUST,19/04/2017,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0001717090,54000.00 NHS,UHCW NHS TRUST,19/04/2017,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0001717114,36000.00 NHS,UHCW NHS TRUST,19/04/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,0001953127,32558.51 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,31113.35 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,782.75 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,5255.74 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,12013.12 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,1355.32 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,2168.55 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,1907.12 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,11368.94 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,1033.54 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,5721.36 NHS,UHCW NHS TRUST,19/04/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002049270,833.50 NHS,UHCW NHS TRUST,19/04/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,0002172126,1599889.58 NHS,UHCW NHS TRUST,19/04/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,0002172400,261424.80 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,404.75 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,5598.72 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,1957.32 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,2691.25 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,6130.78 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,802.87 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,877.73 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,956.93 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,861.24 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,1287.18 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,34.57 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,412.91 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,458.78 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,458.78 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,401.06 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,324.00 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,324.00 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,1736.64 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,518.40 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,475.20 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,1736.64 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,972.00 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,345.60 NHS,UHCW NHS TRUST,19/04/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002172661,972.00 NHS,UHCW NHS TRUST,24/04/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001446155,164143.90 NHS,UHCW NHS TRUST,26/04/2017,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0001771294,36415.00 NHS,UHCW NHS TRUST,26/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001953392,45407.46 NHS,UHCW NHS TRUST,26/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001953393,43479.06 NHS,UHCW NHS TRUST,26/04/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001953394,43835.20 NHS,UHCW NHS TRUST,26/04/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002047632,-25000.00 NHS,UHCW NHS TRUST,26/04/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002048740,-150000.00 NHS,UHCW NHS TRUST,26/04/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002049221,-100000.00 NHS,UHCW NHS TRUST,26/04/2017,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,80880.96 NHS,UHCW NHS TRUST,26/04/2017,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,19889.86 NHS,UHCW NHS TRUST,26/04/2017,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,842396.97 NHS,UHCW NHS TRUST,26/04/2017,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,97516.30 NHS,UHCW NHS TRUST,26/04/2017,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,257648.27 NHS,UHCW NHS TRUST,26/04/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,-716281.62 NHS,UHCW NHS TRUST,26/04/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,-39778.91 NHS,UHCW NHS TRUST,26/04/2017,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,135666.26 NHS,UHCW NHS TRUST,26/04/2017,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,18485105.27 NHS,UHCW NHS TRUST,26/04/2017,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,42331.22 NHS,UHCW NHS TRUST,26/04/2017,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,2308.75 NHS,UHCW NHS TRUST,26/04/2017,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,863.20 NHS,UHCW NHS TRUST,26/04/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,700525.75 NHS,UHCW NHS TRUST,26/04/2017,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,-234953.64 NHS,UHCW NHS TRUST,26/04/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,3262.13 NHS,UHCW NHS TRUST,26/04/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002049777,-524.20 NHS,UHCW NHS TRUST,26/04/2017,OTHER ESTABLISHMENT 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