Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,01/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,1769037,32988 NHS,UHCW NHS TRUST,01/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,1769467,32988 NHS,UHCW NHS TRUST,01/03/2017,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1769587,45228.72 NHS,UHCW NHS TRUST,01/03/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1949902,60782.12 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,1013.35 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,352.63 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,1786.82 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,84.85 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,207.18 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,287.64 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,127.2 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,325.18 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,1786.82 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,3090.84 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,774.26 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,731.87 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,4651.78 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,774.26 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,731.87 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,7785.94 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,2019008,1548.53 NHS,UHCW NHS TRUST,01/03/2017,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2045949,33919.19 NHS,UHCW NHS TRUST,01/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2045951,50571.34 NHS,UHCW NHS TRUST,01/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COMMUNITY HEALTH PARTNERSHIPS LIMITED,2046023,16378.31 NHS,UHCW NHS TRUST,01/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COMMUNITY HEALTH PARTNERSHIPS LIMITED,2046023,209604.52 NHS,UHCW NHS TRUST,01/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,IMPERIAL MEDICAL STAFFING LTD,2046383,25000 NHS,UHCW NHS TRUST,01/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,IMPERIAL MEDICAL STAFFING LTD,2046384,-25000 NHS,UHCW NHS TRUST,01/03/2017,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2046386,330000 NHS,UHCW NHS TRUST,01/03/2017,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,2148632,26412.48 NHS,UHCW NHS TRUST,01/03/2017,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,2151254,28866 NHS,UHCW NHS TRUST,01/03/2017,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,2151674,-35216.64 NHS,UHCW NHS TRUST,01/03/2017,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,2151747,81966 NHS,UHCW NHS TRUST,01/03/2017,SERVICES REC FROM NHS BODIES,BLOOD SCIENCES,GEORGE ELIOT HOSP NHS TRUST,2151747,8259.09 NHS,UHCW NHS TRUST,01/03/2017,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,2151749,-68723.02 NHS,UHCW NHS TRUST,01/03/2017,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2153115,33565.4 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,44.7 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,7050.24 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,234.17 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,403.06 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,100.76 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,201.53 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,201.53 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,403.06 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,201.53 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,503.82 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,1007.64 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,403.06 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,4174.32 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,497.42 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,497.42 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,621.78 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,497.42 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,6217.8 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,373.1 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,621.78 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.74 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.74 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.74 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.71 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.71 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.71 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,248.71 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,1243.56 NHS,UHCW NHS TRUST,01/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2153410,617.76 NHS,UHCW NHS TRUST,01/03/2017,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,2153432,200085.2 NHS,UHCW NHS TRUST,01/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2153519,83050.93 NHS,UHCW NHS TRUST,01/03/2017,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,2170436,113125.13 NHS,UHCW NHS TRUST,06/03/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1445501,198557.47 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,1716246,5956.94 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,1716246,3814.37 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,1716246,13505.3 NHS,UHCW NHS TRUST,08/03/2017,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,1716292,30240 NHS,UHCW NHS TRUST,08/03/2017,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,LIVANOVA UK LTD,1768832,26048.25 NHS,UHCW NHS TRUST,08/03/2017,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,1950481,155000 NHS,UHCW NHS TRUST,08/03/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1950500,80075.9 NHS,UHCW NHS TRUST,08/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,YORK MEDICAL TECHNOLOGY LTD,2043802,77418.19 NHS,UHCW NHS TRUST,08/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,2044919,44500 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,2045848,6140.22 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,2045848,6140.22 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,2045848,6140.22 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,2045848,6140.22 NHS,UHCW NHS TRUST,08/03/2017,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,2045848,6140.22 NHS,UHCW NHS TRUST,08/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2045958,34875 NHS,UHCW NHS TRUST,08/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2045958,2092.5 NHS,UHCW NHS TRUST,08/03/2017,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2046262,94392 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046539,59000 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046539,818.08 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046539,14939 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046539,-158.65 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046539,10506.42 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046539,82389.6 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046540,533.67 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046540,7843.08 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046540,59000 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046540,-158.65 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046540,10506.42 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2046540,81987.57 NHS,UHCW NHS TRUST,08/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,2047022,44500 NHS,UHCW NHS TRUST,08/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,2047023,44500 NHS,UHCW NHS TRUST,08/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047040,150000 NHS,UHCW NHS TRUST,08/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2048549,150000 NHS,UHCW NHS TRUST,08/03/2017,FURNITURE OFFICE & COMP EQUIP,GROUP 08,PHOENIX SOFTWARE LTD,2099945,30525.12 NHS,UHCW NHS TRUST,08/03/2017,FURNITURE OFFICE & COMP EQUIP,GROUP 08,PHOENIX SOFTWARE LTD,2099945,12082.84 NHS,UHCW NHS TRUST,08/03/2017,INVENTORIES,BALANCE SHEET,IDIS LTD,2100117,28080 NHS,UHCW NHS TRUST,08/03/2017,CONSULTANTS,GOVERNANCE,UNIVERSITY OF WARWICK,2152239,28959.56 NHS,UHCW NHS TRUST,08/03/2017,PRIMARY CARE TRUSTS INCOME,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,2152471,44471.18 NHS,UHCW NHS TRUST,08/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2152798,52203.18 NHS,UHCW NHS TRUST,08/03/2017,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,2171319,43649.88 NHS,UHCW NHS TRUST,13/03/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1445625,201516.91 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,1651.63 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,345.31 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,344.09 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,103.72 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,1032.26 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,344.83 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,1069.93 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,1422.32 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,3088.27 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,2451.2 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,2143.31 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,2451.2 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,3065.39 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,2820.16 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,324 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,518.4 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,458.78 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,917.57 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,316.8 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,324 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,972 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,345.61 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,691.2 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,1307.12 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,1639722,614.3 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,MEDTRONIC LTD,1769762,39600 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GUERBET LABORATORIES LTD,1769795,36000 NHS,UHCW NHS TRUST,15/03/2017,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1950477,33.27 NHS,UHCW NHS TRUST,15/03/2017,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1950477,25750.33 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,RAYSEARCH LABORATORIES AB,1951359,60 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,RAYSEARCH LABORATORIES AB,1951359,40711 NHS,UHCW NHS TRUST,15/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2045297,34875 NHS,UHCW NHS TRUST,15/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2045297,2092.5 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,CAREFUSION UK 306 LTD,2046887,3958.32 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,CAREFUSION UK 306 LTD,2046887,55347.84 NHS,UHCW NHS TRUST,15/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2047129,36270 NHS,UHCW NHS TRUST,15/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2047129,2790 NHS,UHCW NHS TRUST,15/03/2017,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2047391,69328.74 NHS,UHCW NHS TRUST,15/03/2017,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2047391,-26474.11 NHS,UHCW NHS TRUST,15/03/2017,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2047391,4086.54 NHS,UHCW NHS TRUST,15/03/2017,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2047391,11790.26 NHS,UHCW NHS TRUST,15/03/2017,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2047391,36495.34 NHS,UHCW NHS TRUST,15/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,KINGS COLLEGE HOSPITAL NHS FOUNDATION TR,2097861,26450 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PENTAX U K LTD,2100304,504 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PENTAX U K LTD,2100304,408 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PENTAX U K LTD,2100304,25296 NHS,UHCW NHS TRUST,15/03/2017,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,2152735,69070.05 NHS,UHCW NHS TRUST,15/03/2017,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,2152736,91646.1 NHS,UHCW NHS TRUST,15/03/2017,REGISTRAR GROUP DOCTORS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,2152737,40316.33 NHS,UHCW NHS TRUST,15/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2153898,34791.25 NHS,UHCW NHS TRUST,15/03/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2154361,75290.14 NHS,UHCW NHS TRUST,15/03/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2154362,27377.28 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,ORAL & MAXILLO FACIAL,TRISTEL COMPANY LTD,2154411,69720 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1957.32 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,6130.78 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,5640.31 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1302.48 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1716.24 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1146.9 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,11.58 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,917.57 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1835.14 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,691.2 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1302.48 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1944 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,972 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,269.82 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1605.74 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,877.73 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1913.86 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,956.93 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,172.86 NHS,UHCW NHS TRUST,15/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2166043,1192.81 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,JOHNSON & JOHNSON MEDICAL LTD,2169183,14663.87 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,JOHNSON & JOHNSON MEDICAL LTD,2169183,11292.02 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,2169332,130926 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,2169332,654630 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,2171324,20256.88 NHS,UHCW NHS TRUST,15/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,2171324,101284.4 NHS,UHCW NHS TRUST,15/03/2017,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,2171594,51306.48 NHS,UHCW NHS TRUST,20/03/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1445806,179655.54 NHS,UHCW NHS TRUST,21/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047450,25000 NHS,UHCW NHS TRUST,21/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047636,25000 NHS,UHCW NHS TRUST,21/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047637,25000 NHS,UHCW NHS TRUST,21/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047638,25000 NHS,UHCW NHS TRUST,22/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,1716295,29328 NHS,UHCW NHS TRUST,22/03/2017,INVENTORIES,BALANCE SHEET,AMGEN LTD,1716468,32291.62 NHS,UHCW NHS TRUST,22/03/2017,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1770260,44346.9 NHS,UHCW NHS TRUST,22/03/2017,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,1770339,34560 NHS,UHCW NHS TRUST,22/03/2017,OTHER MISCELLANEOUS,EXECUTIVES,SFGI LIMTED,1951569,24916.67 NHS,UHCW NHS TRUST,22/03/2017,OTHER MISCELLANEOUS,EXECUTIVES,SFGI LIMTED,1951570,24916.67 NHS,UHCW NHS TRUST,22/03/2017,OTHER MISCELLANEOUS,EXECUTIVES,SFGI LIMTED,1951571,0.01 NHS,UHCW NHS TRUST,22/03/2017,OTHER MISCELLANEOUS,EXECUTIVES,SFGI LIMTED,1951571,24916.66 NHS,UHCW NHS TRUST,22/03/2017,CONSULTANTS,EMERGENCY MEDICINE,COVENTRY & RUGBY GP ALLIANCE LTD,2045948,30000 NHS,UHCW NHS TRUST,22/03/2017,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,2046984,38734.2 NHS,UHCW NHS TRUST,22/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2048063,36270 NHS,UHCW NHS TRUST,22/03/2017,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,2048063,2790 NHS,UHCW NHS TRUST,22/03/2017,AUDITORS REMUNERATION,CORPORATE FINANCE,KPMG TAX,2100387,27958.5 NHS,UHCW NHS TRUST,22/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2154621,72881.25 NHS,UHCW NHS TRUST,22/03/2017,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,2154639,56448.8 NHS,UHCW NHS TRUST,22/03/2017,FURNITURE OFFICE & COMP EQUIP,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2154643,84522 NHS,UHCW NHS TRUST,22/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2154644,52203.18 NHS,UHCW NHS TRUST,22/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2154645,62883.69 NHS,UHCW NHS TRUST,22/03/2017,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,2154709,182484.02 NHS,UHCW NHS TRUST,22/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2154712,41125 NHS,UHCW NHS TRUST,22/03/2017,OTHER MISCELLANEOUS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2154714,44782.5 NHS,UHCW NHS TRUST,22/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2154716,52733.85 NHS,UHCW NHS TRUST,22/03/2017,CONSULTANTS,CARDIOLOGY,HEART OF ENGLAND NHS FOUNDATION TRUST,2167207,47491.5 NHS,UHCW NHS TRUST,22/03/2017,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,2170098,30875.28 NHS,UHCW NHS TRUST,22/03/2017,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,2171323,150474.1 NHS,UHCW NHS TRUST,22/03/2017,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,2171834,25663.16 NHS,UHCW NHS TRUST,24/03/2017,SERVICES REC FROM NHS BODIES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,2152750,104734 NHS,UHCW NHS TRUST,27/03/2017,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1445916,210126.39 NHS,UHCW NHS TRUST,27/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047393,-150000 NHS,UHCW NHS TRUST,27/03/2017,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,2141499,7521 NHS,UHCW NHS TRUST,27/03/2017,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,2141499,16295 NHS,UHCW NHS TRUST,27/03/2017,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,2141499,28866 NHS,UHCW NHS TRUST,28/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2048739,150000 NHS,UHCW NHS TRUST,29/03/2017,AGENCY MEDICAL,CORPORATE FINANCE,RM MEDICS,1445804,36468.17 NHS,UHCW NHS TRUST,29/03/2017,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,1716640,30240 NHS,UHCW NHS TRUST,29/03/2017,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,1716643,30240 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,1716710,52342.8 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1769461,125515.07 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1769462,803124.9 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,G E MEDICAL SYSTEMS LTD (PARTS),1769860,353326.64 NHS,UHCW NHS TRUST,29/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,1770292,32988 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1770645,-25116.69 NHS,UHCW NHS TRUST,29/03/2017,FURNITURE OFFICE & COMP EQUIP,CAPITAL,SOFTWARE BOX LTD,1947267,46153.84 NHS,UHCW NHS TRUST,29/03/2017,RENTS & RATES,RENAL DIALYSIS,STRATFORD HEALTHCARE LTD,1950977,36708.75 NHS,UHCW NHS TRUST,29/03/2017,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1951628,29.48 NHS,UHCW NHS TRUST,29/03/2017,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1951628,20972.05 NHS,UHCW NHS TRUST,29/03/2017,FURNITURE OFFICE & COMP EQUIP,CAPITAL,SOFTWARE BOX LTD,1952014,-46153.84 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2045684,953.56 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2045684,75796.89 NHS,UHCW NHS TRUST,29/03/2017,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,2045945,41350 NHS,UHCW NHS TRUST,29/03/2017,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,2045947,34125 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,1010 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,2351.99 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,1377.18 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,2204.1 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,1102.05 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,9166.48 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,1033.54 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,36907.38 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,2860.68 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,1033.54 NHS,UHCW NHS TRUST,29/03/2017,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2047141,8701.74 NHS,UHCW NHS TRUST,29/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047633,-25000 NHS,UHCW NHS TRUST,29/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047634,-25000 NHS,UHCW NHS TRUST,29/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2047635,-25000 NHS,UHCW NHS TRUST,29/03/2017,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048221,-56144.17 NHS,UHCW NHS TRUST,29/03/2017,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048222,-77680.91 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048223,247308 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048225,140240 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048226,43626.9 NHS,UHCW NHS TRUST,29/03/2017,FURNITURE OFFICE & COMP EQUIP,NEONATOLOGY,CLEVERMED LTD,2048286,28378.58 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048541,59000 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048541,323 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048541,11276.5 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048541,-158.65 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048541,10506.42 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2048541,81987.57 NHS,UHCW NHS TRUST,29/03/2017,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2048542,330000 NHS,UHCW NHS TRUST,29/03/2017,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,2048550,-150000 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COMMUNITY HEALTH PARTNERSHIPS LIMITED,2048581,19653.97 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COMMUNITY HEALTH PARTNERSHIPS LIMITED,2048581,252700.18 NHS,UHCW NHS TRUST,29/03/2017,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,2048680,50325 NHS,UHCW NHS TRUST,29/03/2017,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,KONICA MINOLTA BUSINESS SOLUTIONS (UK) L,2100674,15928.7 NHS,UHCW NHS TRUST,29/03/2017,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,KONICA MINOLTA BUSINESS SOLUTIONS (UK) L,2100674,14698.37 NHS,UHCW NHS TRUST,29/03/2017,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,2100845,65404.8 NHS,UHCW NHS TRUST,29/03/2017,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,2150194,34787.52 NHS,UHCW NHS TRUST,29/03/2017,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,2152335,74221.35 NHS,UHCW NHS TRUST,29/03/2017,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,2152732,108359.02 NHS,UHCW NHS TRUST,29/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2155245,56630.95 NHS,UHCW NHS TRUST,29/03/2017,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,2171130,240 NHS,UHCW NHS TRUST,29/03/2017,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,2171130,6828.6 NHS,UHCW NHS TRUST,29/03/2017,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,2171130,40409.4 NHS,UHCW NHS TRUST,29/03/2017,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,2171130,108 NHS,UHCW NHS TRUST,29/03/2017,DRESSINGS,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,1717.38 NHS,UHCW NHS TRUST,29/03/2017,DRESSINGS,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,352.67 NHS,UHCW NHS TRUST,29/03/2017,DRESSINGS,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,651.76 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,1304.88 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,6130.78 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,2820.16 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,877.73 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,429.06 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,138.29 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,3473.28 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,691.2 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,475.2 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,2604.96 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,324 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,1944 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,172.8 NHS,UHCW NHS TRUST,29/03/2017,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,2171788,972 NHS,UHCW NHS TRUST,29/03/2017,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,2171999,81360 NHS,UHCW NHS TRUST,29/03/2017,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,2172000,40680 NHS,UHCW NHS TRUST,29/03/2017,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,2172118,43649.88 NHS,UHCW NHS TRUST,30/03/2017,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,CAPITA IB SOLUTIONS,2042797,33990 NHS,UHCW NHS TRUST,30/03/2017,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,2047511,44500 NHS,UHCW NHS TRUST,30/03/2017,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,2152523,45161.53 NHS,UHCW NHS TRUST,30/03/2017,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2153116,31868.88 NHS,UHCW NHS TRUST,30/03/2017,CONSULTANTS,PAEDIATRICS,UNIVERSITY OF WARWICK,2154348,36278.87 NHS,UHCW NHS TRUST,30/03/2017,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2154624,44782.5 NHS,UHCW NHS TRUST,31/03/2017,MEDICAL & SURGICAL EQUIP MAINT,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1951035,28800 NHS,UHCW NHS TRUST,31/03/2017,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,BMI MERIDAN HOSPITAL,2048947,97402.86