Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1111361,40017.6
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1111363,84072
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111409,26750.27
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111410,70955.88
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1111441,41896.97
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1111448,37153.25
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,1111634,47173.2
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111667,109610.99
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1111669,53495.28
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1111686,36777.89
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,AMGEN LTD,1112048,31668.5
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1112099,67800
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1112100,50097.6
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1112131,58687.73
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1112154,71276.64
NHS,UHCW NHS TRUST,06/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1112158,51445
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1499.1
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1938
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1938
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,969
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,2622
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,ST JUDE MEDICAL UK LTD,1269850,1311
NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,832.24
NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,14901.41
NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,191.48
NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,531.15
NHS,UHCW NHS TRUST,06/01/2012,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305103,14914.4
NHS,UHCW NHS TRUST,06/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PENTAX U K LTD,1543820,48220.8
NHS,UHCW NHS TRUST,06/01/2012,OTHER MISCELLANEOUS,EXECUTIVES,G E MEDICAL SYSTEMS LTD,1545059,26410
NHS,UHCW NHS TRUST,06/01/2012,OTHER MISCELLANEOUS,EXECUTIVES,G E MEDICAL SYSTEMS LTD,1545060,23590
NHS,UHCW NHS TRUST,11/01/2012,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,NHS BLOOD AND TRANSPLANT,1349166,32674.09
NHS,UHCW NHS TRUST,11/01/2012,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1349619,-136593
NHS,UHCW NHS TRUST,11/01/2012,MEDICAL & SURGICAL EQUIP PURCH,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1350257,257886.72
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,425.97
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,186677.09
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,56631.63
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1350408,23379.99
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1350408,10144.6
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1350408,5.7
NHS,UHCW NHS TRUST,11/01/2012,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1350408,1384.16
NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396816,188899.86
NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396817,166586.42
NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396818,207863.13
NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396821,240877.31
NHS,UHCW NHS TRUST,11/01/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396822,86713.54
NHS,UHCW NHS TRUST,11/01/2012,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1493909,35194.08
NHS,UHCW NHS TRUST,11/01/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1493955,37448.22
NHS,UHCW NHS TRUST,11/01/2012,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1494002,33000
NHS,UHCW NHS TRUST,11/01/2012,INVENTORIES,BALANCE SHEET,THE MEDICINES COMPANY,1494269,74400
NHS,UHCW NHS TRUST,16/01/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1396826,817679
NHS,UHCW NHS TRUST,19/01/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1199724,24758.46
NHS,UHCW NHS TRUST,19/01/2012,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1199725,-24758.46
NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1199750,36000
NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1199765,36000
NHS,UHCW NHS TRUST,19/01/2012,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1305793,9116.74
NHS,UHCW NHS TRUST,19/01/2012,PRINTING & STATIONERY,LIBRARY,EBSCO INFORMATION SERVICES,1305793,28555.09
NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1350508,38581.74
NHS,UHCW NHS TRUST,19/01/2012,CLINICAL SCIENTISTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1350508,-5284.98
NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350510,46038.15
NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350511,44305.29
NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350513,32623.92
NHS,UHCW NHS TRUST,19/01/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1350514,32074.22
NHS,UHCW NHS TRUST,19/01/2012,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,1494494,50000
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2721.6
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,4604.04
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,43.2
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,518.4
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,302.4
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,135
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,675
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,270
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,539.46
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1258.74
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2697.3
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2297.4
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,2297.7
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,4594.8
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,918.96
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1837.92
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,3216.36
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,5513.76
NHS,UHCW NHS TRUST,19/01/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1837.92
NHS,UHCW NHS TRUST,19/01/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1545124,1078.92
NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1545674,38358.96
NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1545677,45337.92
NHS,UHCW NHS TRUST,19/01/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1545679,29744.86
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305957,43461.76
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305958,-36098.21
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1305959,-123943.59
NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306056,191835.82
NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306057,113352.16
NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,25914.37
NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1847.9
NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1638.58
NHS,UHCW NHS TRUST,23/01/2012,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,16070754.11
NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,21779.92
NHS,UHCW NHS TRUST,23/01/2012,LOSSES & SPECIAL PAYMENTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,281.89
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-624055.71
NHS,UHCW NHS TRUST,23/01/2012,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,42140.03
NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,649384.92
NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,68418.18
NHS,UHCW NHS TRUST,23/01/2012,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,5035.6
NHS,UHCW NHS TRUST,23/01/2012,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,4358.9
NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-31975.55
NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,28902.96
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,585812.3
NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,18747.52
NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,175810.37
NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,5035.23
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,2805.98
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,17081.3
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1869001.25
NHS,UHCW NHS TRUST,23/01/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,10685.51
NHS,UHCW NHS TRUST,23/01/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,4295.08
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-3511.94
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,1720.58
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,2069.83
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,12419.33
NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,102864.29
NHS,UHCW NHS TRUST,23/01/2012,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,56579.7
NHS,UHCW NHS TRUST,23/01/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306133,-66640.35
NHS,UHCW NHS TRUST,23/01/2012,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1306134,-63622.59
NHS,UHCW NHS TRUST,25/01/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1112391,27567.48
NHS,UHCW NHS TRUST,25/01/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1306001,127500
NHS,UHCW NHS TRUST,25/01/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1306243,157598.78
NHS,UHCW NHS TRUST,25/01/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1350089,159198.58
NHS,UHCW NHS TRUST,25/01/2012,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1350305,50552.5
NHS,UHCW NHS TRUST,25/01/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1350877,46404.23
NHS,UHCW NHS TRUST,25/01/2012,PRINTING & STATIONERY,LIBRARY,WOLTERS KLUWER HEALTH (MEDICAL RESEARCH),1494063,50321.69
NHS,UHCW NHS TRUST,25/01/2012,PRINTING & STATIONERY,LIBRARY,WOLTERS KLUWER HEALTH (MEDICAL RESEARCH),1494063,2767.51
NHS,UHCW NHS TRUST,25/01/2012,MEDICAL & SURGICAL EQUIP MAINT,GENERAL PATHOLOGY,GE HEALTHCARE IITS UK LTD,1494543,31423.99
NHS,UHCW NHS TRUST,25/01/2012,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1494667,200000
23929461.27