Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,02/06/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0125228,35000
NHS,UHCW NHS TRUST,03/06/2010,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1335796,154324.89
NHS,UHCW NHS TRUST,03/06/2010,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1335798,162496.38
NHS,UHCW NHS TRUST,03/06/2010,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1335799,38964.08
NHS,UHCW NHS TRUST,08/06/2010,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1100665,28429.83
NHS,UHCW NHS TRUST,08/06/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1100810,25268.03
NHS,UHCW NHS TRUST,08/06/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1100811,28721.7
NHS,UHCW NHS TRUST,08/06/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1100812,28721.7
NHS,UHCW NHS TRUST,08/06/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (21547185),1100859,25662
NHS,UHCW NHS TRUST,08/06/2010,INVENTORIES,BALANCE SHEET,ABBOTT LABORATORIES LTD,1101004,25203.75
NHS,UHCW NHS TRUST,08/06/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1187205,35015
NHS,UHCW NHS TRUST,08/06/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1187320,65309.47
NHS,UHCW NHS TRUST,08/06/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1187320,0.06
NHS,UHCW NHS TRUST,08/06/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1187320,65309.46
NHS,UHCW NHS TRUST,08/06/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1187772,52515
NHS,UHCW NHS TRUST,08/06/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,RESTART CONSULTING LTD,1246372,30291.5
NHS,UHCW NHS TRUST,08/06/2010,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1249584,155373.28
NHS,UHCW NHS TRUST,08/06/2010,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1249584,19904.8
NHS,UHCW NHS TRUST,08/06/2010,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1249584,17104.02
NHS,UHCW NHS TRUST,08/06/2010,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1249584,14376.25
NHS,UHCW NHS TRUST,08/06/2010,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1249584,539.68
NHS,UHCW NHS TRUST,08/06/2010,SERVICES REC FROM NHS BODIES,NEUROSCIENCES,WORCESTERSHIRE ACUTE HOSPITAL,1287185,27343.44
NHS,UHCW NHS TRUST,08/06/2010,SERVICES REC FROM NHS BODIES,RENAL,WARWICKSHIRE PCT,1287186,38112
NHS,UHCW NHS TRUST,08/06/2010,UTILITIES,RENAL,WARWICKSHIRE PCT,1287186,8102
NHS,UHCW NHS TRUST,08/06/2010,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,1288117,160790.49
NHS,UHCW NHS TRUST,08/06/2010,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,1288118,146671.51
NHS,UHCW NHS TRUST,08/06/2010,ADMINISTRATIVE & CLERICAL,EMERGENCY MEDICINE,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288240,22962.92
NHS,UHCW NHS TRUST,08/06/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288240,37129.56
NHS,UHCW NHS TRUST,08/06/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1335490,-39529.4
NHS,UHCW NHS TRUST,08/06/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1335492,277280.76
NHS,UHCW NHS TRUST,08/06/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1389626,163538.85
NHS,UHCW NHS TRUST,08/06/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1389670,-134764.28
NHS,UHCW NHS TRUST,08/06/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1389671,-28774.58
NHS,UHCW NHS TRUST,08/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389685,143945.14
NHS,UHCW NHS TRUST,08/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389686,177631.82
NHS,UHCW NHS TRUST,08/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389688,154426.57
NHS,UHCW NHS TRUST,08/06/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1476441,270756
NHS,UHCW NHS TRUST,08/06/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1476442,25428
NHS,UHCW NHS TRUST,09/06/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GAJ CONSTRUCTION,1249636,78786.07
NHS,UHCW NHS TRUST,10/06/2010,OTHER ESTABLISHMENT COSTS,CORPORATE BOARD,EVERATT & CO,CHQ0125372,31533.6
NHS,UHCW NHS TRUST,17/06/2010,SERVICES REC FROM NHS BODIES,SPEC NETWORKS DIVISIONAL MGMT,BIRMINGHAM EAST & NORTH PCT,CHQ0125404,33333
NHS,UHCW NHS TRUST,18/06/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1101130,28721.7
NHS,UHCW NHS TRUST,18/06/2010,DRUGS,RENAL,BAXTER HEALTHCARE LIMITED,1188437,65244.49
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,HPC,SPECIALIST COMPUTER CENTRES LT,1248653,49350
NHS,UHCW NHS TRUST,18/06/2010,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,1249758,39213.43
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,HPC,BROWNE JACOBSON,1249965,29988.5
NHS,UHCW NHS TRUST,18/06/2010,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,BUPA HOME HEALTHCARE,1288410,135250
NHS,UHCW NHS TRUST,18/06/2010,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,BUPA HOME HEALTHCARE,1288411,135250
NHS,UHCW NHS TRUST,18/06/2010,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,3.74
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,81801.35
NHS,UHCW NHS TRUST,18/06/2010,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,93.5
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,8402.55
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,18985.87
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,2950.81
NHS,UHCW NHS TRUST,18/06/2010,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288664,22.59
NHS,UHCW NHS TRUST,18/06/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1288667,22295.43
NHS,UHCW NHS TRUST,18/06/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1335923,62006.22
NHS,UHCW NHS TRUST,18/06/2010,INVENTORIES,BALANCE SHEET,ALLERGAN LTD,1429208,28413.85
NHS,UHCW NHS TRUST,18/06/2010,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,1429529,38187.5
NHS,UHCW NHS TRUST,18/06/2010,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,1476566,34667.59
NHS,UHCW NHS TRUST,18/06/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,1476716,951.75
NHS,UHCW NHS TRUST,18/06/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,1476716,3313.5
NHS,UHCW NHS TRUST,18/06/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,1476716,65048
NHS,UHCW NHS TRUST,18/06/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INTRINSIC TECHNOLOGY LIMITED,1476716,3344.05
NHS,UHCW NHS TRUST,18/06/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1476771,25248
NHS,UHCW NHS TRUST,21/06/2010,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1247536,-180000
NHS,UHCW NHS TRUST,23/06/2010,OTHER ESTABLISHMENT COSTS,HPC,@UK PLC,1249277,35250
NHS,UHCW NHS TRUST,23/06/2010,OTHER MISCELLANEOUS,HPC,DELOITTE & TOUCHE LLP,1288756,82470.17
NHS,UHCW NHS TRUST,23/06/2010,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1288863,55250
NHS,UHCW NHS TRUST,23/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1390339,186896.84
NHS,UHCW NHS TRUST,23/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1390340,153026.49
NHS,UHCW NHS TRUST,23/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1390341,156989.25
NHS,UHCW NHS TRUST,23/06/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1390347,185081.21
NHS,UHCW NHS TRUST,23/06/2010,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1429155,38047.74
NHS,UHCW NHS TRUST,23/06/2010,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1429229,25318.4
NHS,UHCW NHS TRUST,23/06/2010,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1429626,37080.03
NHS,UHCW NHS TRUST,23/06/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1476917,320000
NHS,UHCW NHS TRUST,23/06/2010,OTHER MISCELLANEOUS,RUGBY SCREENING SERVICES,NEOPOST LTD,90000361,33366.1
NHS,UHCW NHS TRUST,23/06/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0125498,5000
NHS,UHCW NHS TRUST,23/06/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0125498,30000
NHS,UHCW NHS TRUST,24/06/2010,RENTS & RATES,HPC,OYSTER JERSEY PROPERTY FUND,1390363,46593