Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,01/10/2016,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001443718,27832.00
NHS,UHCW NHS TRUST,01/10/2016,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001443719,289751.00
NHS,UHCW NHS TRUST,05/10/2016,CONSULTANTS,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0001210608,25361.00
NHS,UHCW NHS TRUST,05/10/2016,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001443716,204866.87
NHS,UHCW NHS TRUST,05/10/2016,CONSULTANTS,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0001657615,35016.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,2160.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,2640.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,1920.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,21240.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,7080.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,1560.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,13860.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,6900.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001939225,10350.00
NHS,UHCW NHS TRUST,05/10/2016,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,SOFTCAT LTD,0001940373,22110.00
NHS,UHCW NHS TRUST,05/10/2016,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,SOFTCAT LTD,0001940373,44726.04
NHS,UHCW NHS TRUST,05/10/2016,FURNITURE OFFICE & COMP EQUIP,GROUP 13,SPECIALIST COMPUTER CENTRES LT,0001941165,23750.00
NHS,UHCW NHS TRUST,05/10/2016,FURNITURE OFFICE & COMP EQUIP,CAPITAL,SOFTWARE BOX LTD,0001941495,54359.38
NHS,UHCW NHS TRUST,05/10/2016,FURNITURE OFFICE & COMP EQUIP,CAPITAL,SOFTWARE BOX LTD,0001941495,67692.31
NHS,UHCW NHS TRUST,05/10/2016,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,0002035223,34875.00
NHS,UHCW NHS TRUST,05/10/2016,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,0002035223,2092.50
NHS,UHCW NHS TRUST,05/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002035877,36152.58
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,AMGEN LTD,0002036002,27708.00
NHS,UHCW NHS TRUST,05/10/2016,FURNITURE OFFICE & COMP EQUIP,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,0002096268,26589.00
NHS,UHCW NHS TRUST,05/10/2016,OTHER ESTABLISHMENT COSTS,NURSING,ID GROUP LTD (MEDICAL),0002096334,75400.00
NHS,UHCW NHS TRUST,05/10/2016,REGISTRAR GROUP DOCTORS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0002146309,29375.06
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,207.43
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1238.72
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,344.09
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,434.50
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,7857.54
NHS,UHCW NHS TRUST,05/10/2016,DRESSINGS,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,981.35
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,458.78
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1304.88
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,9196.16
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,200.53
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1302.48
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1287.18
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,458.78
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1036.80
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1302.48
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,648.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,1036.80
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,648.00
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002165712,3759.37
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,ABBVIE,0002165733,26099.40
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0002166221,72442.80
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0002166221,6750.51
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002166221,839.65
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002166221,1726.80
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002166221,33678.62
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002166221,1609.61
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002166221,28544.34
NHS,UHCW NHS TRUST,05/10/2016,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002166221,69923.00
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,HOSPIRA UK LTD,0002166232,31140.00
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002166244,80568.60
NHS,UHCW NHS TRUST,05/10/2016,MEDICAL & SURGICAL EQUIP PURCH,WOMENS AND CHILDRENS DIV MGMT,HOLOGIC LIMITED,0002166280,67140.00
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002177553,90400.00
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002177555,45200.00
NHS,UHCW NHS TRUST,05/10/2016,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002177556,22600.00
NHS,UHCW NHS TRUST,06/10/2016,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002036144,100000.00
NHS,UHCW NHS TRUST,11/10/2016,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001443793,192271.03
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0001713918,27000.00
NHS,UHCW NHS TRUST,12/10/2016,RENTS & RATES,RENAL DIALYSIS,STRATFORD HEALTHCARE LTD,0001940664,44050.47
NHS,UHCW NHS TRUST,12/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001942597,1033885.56
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001942693,63000.00
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001942712,70363.92
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001942714,31433.40
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001942715,58943.17
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001942718,97231.82
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001943025,383.35
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001943025,576.89
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001943025,5339.10
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001943025,1187.14
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001943025,2576.02
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,KARL STORZ ENDOSCOPY UK LTD,0001943025,18919.54
NHS,UHCW NHS TRUST,12/10/2016,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0002034415,53400.00
NHS,UHCW NHS TRUST,12/10/2016,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,BAXALTA UK LTD,0002035817,114.00
NHS,UHCW NHS TRUST,12/10/2016,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,BAXALTA UK LTD,0002035817,34650.00
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002036421,131100.00
NHS,UHCW NHS TRUST,12/10/2016,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,0002036509,34875.00
NHS,UHCW NHS TRUST,12/10/2016,BLOOD PRODUCTS,THEATRES,ZLB BEHRING UK LTD,0002036509,2092.50
NHS,UHCW NHS TRUST,12/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RICHARD WOLF U K LTD,0002144445,34198.64
NHS,UHCW NHS TRUST,12/10/2016,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002166471,77476.80
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166509,3827.72
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166509,5148.72
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166509,5640.31
NHS,UHCW NHS TRUST,12/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166509,24523.11
NHS,UHCW NHS TRUST,14/10/2016,SERVICES REC FROM NHS BODIES,SIFT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0001708332,52875.00
NHS,UHCW NHS TRUST,17/10/2016,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001443898,219940.75
NHS,UHCW NHS TRUST,17/10/2016,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001444041,982631.00
NHS,UHCW NHS TRUST,17/10/2016,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001444042,32569.00
NHS,UHCW NHS TRUST,19/10/2016,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001443899,184225.54
NHS,UHCW NHS TRUST,19/10/2016,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0001765057,80878.84
NHS,UHCW NHS TRUST,19/10/2016,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0001766311,38756.00
NHS,UHCW NHS TRUST,19/10/2016,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001940753,27096.30
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RES MED UK LTD,0001942091,144.00
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RES MED UK LTD,0001942091,96.00
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RES MED UK LTD,0001942091,960.00
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RES MED UK LTD,0001942091,20880.00
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RES MED UK LTD,0001942091,12960.00
NHS,UHCW NHS TRUST,19/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001943158,75905.63
NHS,UHCW NHS TRUST,19/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001943159,42743.88
NHS,UHCW NHS TRUST,19/10/2016,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002036145,-100000.00
NHS,UHCW NHS TRUST,19/10/2016,AGENCY MEDICAL,OBSTETRICS AND GYNAECOLOGY,EVERGOOD ASSOCIATES LTD,0002036193,55023.19
NHS,UHCW NHS TRUST,19/10/2016,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,CHRYSTAL CONSULTING LTD,0002036724,53911.94
NHS,UHCW NHS TRUST,19/10/2016,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0002036925,139715.33
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002037061,96729.61
NHS,UHCW NHS TRUST,19/10/2016,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002037063,292929.24
NHS,UHCW NHS TRUST,19/10/2016,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002037072,-56144.17
NHS,UHCW NHS TRUST,19/10/2016,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,ACTON BANKS LTD,0002037236,100000.00
NHS,UHCW NHS TRUST,19/10/2016,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0002147961,64958.16
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,44.69
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,585.42
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,201.53
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,806.11
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,302.29
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,201.53
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,674.62
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,302.29
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,403.06
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,201.53
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,306.65
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,604.58
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,403.06
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,503.82
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,234.17
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,100.76
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,503.82
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,201.53
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,4174.32
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,497.42
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,497.42
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,746.14
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,746.14
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,1243.68
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,6217.80
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,1492.27
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,373.10
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,746.14
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.74
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.74
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.74
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.71
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.71
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.71
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,248.71
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,1243.56
NHS,UHCW NHS TRUST,19/10/2016,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002149035,617.76
NHS,UHCW NHS TRUST,19/10/2016,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0002165198,25116.50
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0002165275,1860.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0002165275,4500.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0002165275,840.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0002165275,8400.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0002165275,15600.00
NHS,UHCW NHS TRUST,19/10/2016,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,0002166069,28159.67
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,802.87
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,753.41
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1755.46
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,172.86
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1238.72
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,344.83
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1428.66
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,7857.54
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1571.51
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,4902.38
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,652.44
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,9196.16
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,3907.44
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,858.12
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,2145.30
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1544.64
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,917.57
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1376.35
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,648.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1036.80
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,316.80
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,324.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,1736.64
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,324.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,648.00
NHS,UHCW NHS TRUST,19/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0002166369,3759.37
NHS,UHCW NHS TRUST,20/10/2016,OTHER CREDITORS < 1 YR,BALANCE SHEET,EDMO LIFT UK LTD,0001443901,92390.00
NHS,UHCW NHS TRUST,26/10/2016,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001443975,201892.30
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0001713091,11616.00
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0001713091,40670.40
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0001713637,11616.00
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0001713637,40670.40
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0001713825,72093.60
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001764515,31200.00
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001766552,42270.00
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0001766555,42270.00
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001943389,62562.01
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001943393,78941.83
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001943612,41736.00
NHS,UHCW NHS TRUST,26/10/2016,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,0002034904,43861.45
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0002037655,330000.00
NHS,UHCW NHS TRUST,26/10/2016,X-RAY EQUIPMENT - PURCHASES,BREAST SCREENING,PHILIPS HEALTHCARE,0002096207,111089.57
NHS,UHCW NHS TRUST,26/10/2016,FURNITURE OFFICE & COMP EQUIP,CAPITAL,INSIGNIA MEDICAL SYSTEMS LIMITED,0002096606,67680.00
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0002145314,11088.00
NHS,UHCW NHS TRUST,26/10/2016,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0002145314,40670.40
NHS,UHCW NHS TRUST,26/10/2016,FURNITURE OFFICE & COMP EQUIP,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002148625,44782.50
NHS,UHCW NHS TRUST,26/10/2016,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002149123,98115.00
NHS,UHCW NHS TRUST,26/10/2016,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002177823,87680.34
NHS,UHCW NHS TRUST,31/10/2016,RENTS & RATES,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,4943.47
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,169842.53
NHS,UHCW NHS TRUST,31/10/2016,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,9277.68
NHS,UHCW NHS TRUST,31/10/2016,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,38616.96
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,96015.16
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,31788.81
NHS,UHCW NHS TRUST,31/10/2016,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,-233887.05
NHS,UHCW NHS TRUST,31/10/2016,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,3946.47
NHS,UHCW NHS TRUST,31/10/2016,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,3874.78
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,1363.41
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,3725.67
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,21028.01
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,709109.93
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,96719.79
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,869510.52
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,-174110.80
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,-10119.74
NHS,UHCW NHS TRUST,31/10/2016,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,18268270.65
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,-701489.55
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,-26603.73
NHS,UHCW NHS TRUST,31/10/2016,RENTS & RATES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,5722.01
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,34867.90
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,62295.72
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,2401.07
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,220867.96
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,2374437.08
NHS,UHCW NHS TRUST,31/10/2016,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001944254,94356.39
NHS,UHCW NHS TRUST,31/10/2016,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002167315,-96719.79
NHS,UHCW NHS TRUST,31/10/2016,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002167316,-266473.79