Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,04/11/2014,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1440430,191150.86 NHS,UHCW NHS TRUST,04/11/2014,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1440431,181299.11 NHS,UHCW NHS TRUST,04/11/2014,MEDICAL & SURGICAL EQUIP MAINT,NEONATOLOGY,G E MEDICAL SYSTEMS LTD (PARTS),1690550,44309.09 NHS,UHCW NHS TRUST,04/11/2014,MEDICAL & SURGICAL EQUIP MAINT,PAEDIATRICS,G E MEDICAL SYSTEMS LTD (PARTS),1690550,2192.64 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,2331 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,10243.8 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,12999.87 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,10941.06 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,3460.5 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,13337.1 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,35018.1 NHS,UHCW NHS TRUST,04/11/2014,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,1691034,1816.8 NHS,UHCW NHS TRUST,04/11/2014,INVENTORIES,BALANCE SHEET,BAYER U K LTD,1691920,26220 NHS,UHCW NHS TRUST,04/11/2014,INVENTORIES,BALANCE SHEET,BAYER U K LTD,1691930,26220 NHS,UHCW NHS TRUST,04/11/2014,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1746468,73127.95 NHS,UHCW NHS TRUST,04/11/2014,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1797498,240821.61 NHS,UHCW NHS TRUST,11/11/2014,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1440432,186831.75 NHS,UHCW NHS TRUST,11/11/2014,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,1534576,200000 NHS,UHCW NHS TRUST,12/11/2014,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1534608,274189 NHS,UHCW NHS TRUST,12/11/2014,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1615838,55435.3 NHS,UHCW NHS TRUST,12/11/2014,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1615839,80420.71 NHS,UHCW NHS TRUST,12/11/2014,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1616180,84072 NHS,UHCW NHS TRUST,12/11/2014,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1661464,167305.02 NHS,UHCW NHS TRUST,12/11/2014,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1661526,-117000 NHS,UHCW NHS TRUST,12/11/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1661981,60000 NHS,UHCW NHS TRUST,12/11/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1661982,52203.18 NHS,UHCW NHS TRUST,12/11/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1661983,78577 NHS,UHCW NHS TRUST,12/11/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1661985,72881.25 NHS,UHCW NHS TRUST,12/11/2014,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,1661986,45501.63 NHS,UHCW NHS TRUST,12/11/2014,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1661987,98115 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,1200 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,1329.46 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,11428.18 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,10003.63 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,3024 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,1200 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,2400 NHS,UHCW NHS TRUST,12/11/2014,MEDICAL & SURGICAL EQUIP PURCH,SURGERY,CONMED LINVATEC UK LTD,1744702,4800 NHS,UHCW NHS TRUST,12/11/2014,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1746507,27600 NHS,UHCW NHS TRUST,12/11/2014,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1797250,47760 NHS,UHCW NHS TRUST,12/11/2014,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1797250,23880 NHS,UHCW NHS TRUST,12/11/2014,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1798732,58851.74 NHS,UHCW NHS TRUST,12/11/2014,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1798735,51199.56 NHS,UHCW NHS TRUST,12/11/2014,TRAINING,RESEARCH ACCOUNT,NATIONAL MOTORCYCLE MUSEUM,1798749,29507.92 NHS,UHCW NHS TRUST,12/11/2014,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1798890,83686.96 NHS,UHCW NHS TRUST,17/11/2014,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1440436,865830.2 NHS,UHCW NHS TRUST,17/11/2014,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1440437,35196 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1611475,7521 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1611475,4152 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,1611475,18117 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,SURGERY,GEORGE ELIOT HOSP NHS TRUST,1611475,1963 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1611475,6419 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1611475,2030 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,1611475,28866 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1611475,11243 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,1611475,541 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1614780,7521 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1614780,4152 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,1614780,18117 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,SURGERY,GEORGE ELIOT HOSP NHS TRUST,1614780,1963 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1614780,6419 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1614780,2030 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,1614780,28866 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1614780,11243 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,1614780,541 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1616628,7521 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1616628,4152 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,1616628,18117 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,SURGERY,GEORGE ELIOT HOSP NHS TRUST,1616628,1963 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1616628,6419 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1616628,2030 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,1616628,28866 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1616628,11243 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,1616628,541 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1890670,7521 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,NEONATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1890670,4152 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,1890670,18117 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,SURGERY,GEORGE ELIOT HOSP NHS TRUST,1890670,1963 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1890670,6419 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1890670,2030 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,1890670,28866 NHS,UHCW NHS TRUST,17/11/2014,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1890670,11243 NHS,UHCW NHS TRUST,17/11/2014,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,1890670,541 NHS,UHCW NHS TRUST,20/11/2014,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,1535367,100000 NHS,UHCW NHS TRUST,20/11/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1616272,612716.75 NHS,UHCW NHS TRUST,20/11/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1616273,66826.22 NHS,UHCW NHS TRUST,20/11/2014,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,1616274,521077.62 NHS,UHCW NHS TRUST,24/11/2014,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1534609,360000 NHS,UHCW NHS TRUST,25/11/2014,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1440434,202089.61 NHS,UHCW NHS TRUST,25/11/2014,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1440441,220712.24 NHS,UHCW NHS TRUST,27/11/2014,INVENTORIES,BALANCE SHEET,COVENTRY CITY COUNCIL,1535525,360000 NHS,UHCW NHS TRUST,27/11/2014,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,1535631,100000