Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001212683,24760.00 NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001212683,6190.00 NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001213416,23100.00 NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001213416,3300.00 NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001213417,21665.00 NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,GROUP 18,B P L DIAGNOSTICS PRODUCTS,0001213417,6190.00 NHS,UHCW NHS TRUST,05/07/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001213841,29785.86 NHS,UHCW NHS TRUST,05/07/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001213842,28279.37 NHS,UHCW NHS TRUST,05/07/2013,OTHER MISCELLANEOUS,OBSTETRICS AND GYNAECOLOGY,EMAS UK,0001363551,29520.00 NHS,UHCW NHS TRUST,05/07/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001366512,253858.97 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,470.77 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,770.97 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,2178.99 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,757.95 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,4967.16 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,11808.72 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,7328.64 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,5455.28 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,41448.80 NHS,UHCW NHS TRUST,05/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367249,3661.56 NHS,UHCW NHS TRUST,05/07/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397605,232845.88 NHS,UHCW NHS TRUST,05/07/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397606,190808.71 NHS,UHCW NHS TRUST,05/07/2013,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001510812,47628.00 NHS,UHCW NHS TRUST,05/07/2013,OTHER MISCELLANEOUS,EXECUTIVES,NEWTON EUROPE LTD,0001569849,40975.00 NHS,UHCW NHS TRUST,05/07/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001569888,54113.70 NHS,UHCW NHS TRUST,05/07/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001569942,25366.39 NHS,UHCW NHS TRUST,05/07/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001569943,68217.30 NHS,UHCW NHS TRUST,05/07/2013,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0001569964,45620.95 NHS,UHCW NHS TRUST,05/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DRAEGER LTD,0001569984,26160.00 NHS,UHCW NHS TRUST,05/07/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001570182,64680.00 NHS,UHCW NHS TRUST,05/07/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001570298,33559.92 NHS,UHCW NHS TRUST,05/07/2013,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0001593753,38097.99 NHS,UHCW NHS TRUST,05/07/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,KPMG TAX,0001593949,30332.81 NHS,UHCW NHS TRUST,12/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOLITON IT LTD,0001512810,72820.11 NHS,UHCW NHS TRUST,12/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOLITON IT LTD,0001512810,72820.10 NHS,UHCW NHS TRUST,12/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOLITON IT LTD,0001512810,72820.10 NHS,UHCW NHS TRUST,12/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOLITON IT LTD,0001512810,126477.01 NHS,UHCW NHS TRUST,15/07/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397610,892609.00 NHS,UHCW NHS TRUST,15/07/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397611,34070.00 NHS,UHCW NHS TRUST,15/07/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595077,-47918.12 NHS,UHCW NHS TRUST,16/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CSA WAVERLEY,0001210507,7091.11 NHS,UHCW NHS TRUST,16/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CSA WAVERLEY,0001210507,25080.00 NHS,UHCW NHS TRUST,16/07/2013,OTHER TRANS / MOVEABLE PLANT,MICROBIOLOGY,DX NETWORK SERVICES,0001213783,31873.54 NHS,UHCW NHS TRUST,16/07/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001214417,43789.20 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA ONCOLOGY SYSTEMS,0001364571,27579.61 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA ONCOLOGY SYSTEMS,0001365846,28595.35 NHS,UHCW NHS TRUST,16/07/2013,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,0001366517,33060.10 NHS,UHCW NHS TRUST,16/07/2013,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001367319,253858.97 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001367584,1337.69 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001367584,30393.33 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,NEUROLOGY,NHS BUSINESS SERVICES AUTHORITY,0001367584,12.19 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001367584,23229.68 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001367584,13694.98 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001367584,1159.04 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001367584,218193.13 NHS,UHCW NHS TRUST,16/07/2013,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001367584,60669.96 NHS,UHCW NHS TRUST,16/07/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001367610,36684.71 NHS,UHCW NHS TRUST,16/07/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001367641,29430.84 NHS,UHCW NHS TRUST,16/07/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397607,179611.68 NHS,UHCW NHS TRUST,16/07/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397608,190169.20 NHS,UHCW NHS TRUST,16/07/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397609,199788.98 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001508845,43900.99 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1079.98 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,591.79 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,6130.78 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,2820.16 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,2820.16 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1351.66 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,688.10 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,472.32 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1889.28 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,497.65 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,497.65 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,709.97 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1698.52 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,411.56 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1538.02 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1057.38 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1315.88 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,2631.77 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,120.86 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,802.94 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,802.94 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,890.52 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,890.52 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,2009.71 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,290.50 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1428.77 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,1571.64 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001511909,4714.92 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,EXECUTIVES,CARE QUALITY COMMISSION,0001593521,100000.00 NHS,UHCW NHS TRUST,16/07/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001593611,-45063.13 NHS,UHCW NHS TRUST,16/07/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001593615,-49515.40 NHS,UHCW NHS TRUST,16/07/2013,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001593689,58995.73 NHS,UHCW NHS TRUST,16/07/2013,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,0001593930,63028.86 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,GROUP 18,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594017,41747.14 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594017,12760.46 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,GROUP 18,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594018,36511.38 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594018,35723.01 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594022,104482.28 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594022,5910.23 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594022,12055.76 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594022,-263.34 NHS,UHCW NHS TRUST,16/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594022,89200.61 NHS,UHCW NHS TRUST,16/07/2013,CONTRACT HOTEL SERVICES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594028,27836.64 NHS,UHCW NHS TRUST,16/07/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001594074,34109.68 NHS,UHCW NHS TRUST,16/07/2013,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001594283,81360.00 NHS,UHCW NHS TRUST,16/07/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,LIDCO LTD,0001594305,31699.20 NHS,UHCW NHS TRUST,16/07/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001594444,34221.60 NHS,UHCW NHS TRUST,26/07/2013,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,0001213283,40157.82 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,14709.05 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,746.10 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,2108.70 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,733.50 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,16705.59 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,2178.99 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,5364.48 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,3538.56 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,23198.72 NHS,UHCW NHS TRUST,26/07/2013,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001367915,3487.20 NHS,UHCW NHS TRUST,26/07/2013,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001368076,41385.36 NHS,UHCW NHS TRUST,26/07/2013,TRAINING,CORPORATE FINANCE,HFMA LTD,0001508859,43564.80 NHS,UHCW NHS TRUST,26/07/2013,MEDICAL & SURGICAL EQUIP PURCH,ITU,SIEMENS FINANCIAL SERVICES LTD,0001511741,25539.90 NHS,UHCW NHS TRUST,26/07/2013,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001513436,43925.93 NHS,UHCW NHS TRUST,26/07/2013,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001513743,59664.00 NHS,UHCW NHS TRUST,26/07/2013,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001514168,310000.00 NHS,UHCW NHS TRUST,26/07/2013,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001514169,290136.00 NHS,UHCW NHS TRUST,26/07/2013,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001514170,29438.00 NHS,UHCW NHS TRUST,26/07/2013,AUDITORS REMUNERATION,EXECUTIVES,PRICE WATERHOUSE,0001569460,36000.00 NHS,UHCW NHS TRUST,26/07/2013,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001570002,20986.79 NHS,UHCW NHS TRUST,26/07/2013,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001570006,78735.00 NHS,UHCW NHS TRUST,26/07/2013,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001593997,165194.25 NHS,UHCW NHS TRUST,26/07/2013,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0001594693,26572.27 NHS,UHCW NHS TRUST,26/07/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594697,69836.11 NHS,UHCW NHS TRUST,26/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594698,26540.53 NHS,UHCW NHS TRUST,26/07/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594699,63424.00 NHS,UHCW NHS TRUST,26/07/2013,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001594724,35767.99 NHS,UHCW NHS TRUST,26/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594940,89317.85 NHS,UHCW NHS TRUST,26/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594940,16701.77 NHS,UHCW NHS TRUST,26/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001594940,87123.07 NHS,UHCW NHS TRUST,30/07/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,700261.83 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,1736.53 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,2917.81 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,12174.31 NHS,UHCW NHS TRUST,30/07/2013,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,17366952.57 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,-5096.89 NHS,UHCW NHS TRUST,30/07/2013,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,93280.96 NHS,UHCW NHS TRUST,30/07/2013,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,45155.53 NHS,UHCW NHS TRUST,30/07/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,-45651.47 NHS,UHCW NHS TRUST,30/07/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,31285.54 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,-4659.44 NHS,UHCW NHS TRUST,30/07/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,289934.25 NHS,UHCW NHS TRUST,30/07/2013,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,18230.82 NHS,UHCW NHS TRUST,30/07/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,9700.52 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,7491.41 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,2072494.04 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,-660633.83 NHS,UHCW NHS TRUST,30/07/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,9374.82 NHS,UHCW NHS TRUST,30/07/2013,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,820.05 NHS,UHCW NHS TRUST,30/07/2013,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,596991.75 NHS,UHCW NHS TRUST,30/07/2013,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,123351.10 NHS,UHCW NHS TRUST,30/07/2013,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,5460.59 NHS,UHCW NHS TRUST,30/07/2013,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,4683.12 NHS,UHCW NHS TRUST,30/07/2013,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001595084,88586.75 NHS,UHCW NHS TRUST,11/07/2013,OTHER CREDITORS < 1 YR,BALANCE SHEET,FIDELEITI LTD,DDR0001865,50091.54 ,,,,,,,