Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,05/05/2010,EXT DATA/COMPUTER CONTRACTS,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1476395,144871.72 NHS,UHCW NHS TRUST,06/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,FIRST CONNECTIONS LTD,1100178,26576.16 NHS,UHCW NHS TRUST,06/05/2010,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,BRIAN JOHNSTON INSURANCE,1187541,27767.25 NHS,UHCW NHS TRUST,06/05/2010,OTHER MISCELLANEOUS,HPC,BROWNE JACOBSON,1187622,35285.19 NHS,UHCW NHS TRUST,06/05/2010,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,1247051,57649.29 NHS,UHCW NHS TRUST,06/05/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1247405,25783.12 NHS,UHCW NHS TRUST,06/05/2010,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,BUPA HOME HEALTHCARE,1286653,-55575 NHS,UHCW NHS TRUST,06/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DANTEC DYNAMICS LTD,1287097,24792.5 NHS,UHCW NHS TRUST,06/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DANTEC DYNAMICS LTD,1287097,8225 NHS,UHCW NHS TRUST,06/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DANTEC DYNAMICS LTD,1287097,293.75 NHS,UHCW NHS TRUST,06/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DANTEC DYNAMICS LTD,1287097,58.75 NHS,UHCW NHS TRUST,06/05/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1287428,23353.16 NHS,UHCW NHS TRUST,06/05/2010,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,1335105,84000 NHS,UHCW NHS TRUST,06/05/2010,EXT DATA/COMPUTER CONTRACTS,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1335200,144871.72 NHS,UHCW NHS TRUST,06/05/2010,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1428892,30902.15 NHS,UHCW NHS TRUST,06/05/2010,RENTS & RATES,HPC,BIRMINGHAM CITY COUNCIL,1475461,37674 NHS,UHCW NHS TRUST,06/05/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1475513,320000 NHS,UHCW NHS TRUST,06/05/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1475514,320000 NHS,UHCW NHS TRUST,06/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELGA,90000649,64937.55 NHS,UHCW NHS TRUST,07/05/2010,OTHER MISCELLANEOUS,CLRN,SOUTH WARWICKSHIRE GEN.HOSPITAL TRUST,1250231,180000 NHS,UHCW NHS TRUST,12/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELGA PROCESS WATER,1475804,64937.55 NHS,UHCW NHS TRUST,12/05/2010,OTHER MISCELLANEOUS,HPC,ADB MULTIQUOTE LTD,CHQ0125014,25000 NHS,UHCW NHS TRUST,13/05/2010,CONTRACT HOTEL SERVICES,ESTATES,SUNLIGHT SERVICE GROUP LTD,1247513,23160.63 NHS,UHCW NHS TRUST,13/05/2010,OTHER ESTABLISHMENT COSTS,EXECUTIVES,CARE QUALITY COMMISSION,1287237,60000 NHS,UHCW NHS TRUST,13/05/2010,OTHER MISCELLANEOUS,HPC,DELOITTE & TOUCHE LLP,1287646,72925.66 NHS,UHCW NHS TRUST,13/05/2010,OTHER ESTABLISHMENT COSTS,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,1287647,31848 NHS,UHCW NHS TRUST,13/05/2010,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1335255,29807.14 NHS,UHCW NHS TRUST,13/05/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1335350,277280.76 NHS,UHCW NHS TRUST,13/05/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1335351,277280.76 NHS,UHCW NHS TRUST,13/05/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1389244,29210.5 NHS,UHCW NHS TRUST,13/05/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1389438,180983.44 NHS,UHCW NHS TRUST,13/05/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS BLOOD AND TRANSPLANT,1475761,-46140.94 NHS,UHCW NHS TRUST,13/05/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS BLOOD AND TRANSPLANT,1475783,-54789 NHS,UHCW NHS TRUST,13/05/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,90001979,-27770.48 NHS,UHCW NHS TRUST,14/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,GAJ CONSTRUCTION,1428921,54379.26 NHS,UHCW NHS TRUST,17/05/2010,RENTS & RATES,CORPORATE FINANCE,COVENTRY CITY COUNCIL,1475916,52087.95 NHS,UHCW NHS TRUST,19/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,BIOTRONIK UK LTD,1187082,33487.5 NHS,UHCW NHS TRUST,19/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,BIOTRONIK UK LTD,1187082,18800 NHS,UHCW NHS TRUST,19/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MEDTRONIC LTD,1247777,69325 NHS,UHCW NHS TRUST,19/05/2010,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,1247780,47000 NHS,UHCW NHS TRUST,19/05/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CSC COMPUTER SCIENCES LTD,1287432,104671.35 NHS,UHCW NHS TRUST,19/05/2010,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1287819,114225 NHS,UHCW NHS TRUST,19/05/2010,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,COVENTRY & WARWICKSHIRE ORTHOPAEDICS LLP,1287822,125312.44 NHS,UHCW NHS TRUST,19/05/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1335340,727783.04 NHS,UHCW NHS TRUST,19/05/2010,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1335451,135865.14 NHS,UHCW NHS TRUST,19/05/2010,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1335451,15486.04 NHS,UHCW NHS TRUST,19/05/2010,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1335451,312.13 NHS,UHCW NHS TRUST,19/05/2010,DRUGS,HEAD & NECK,NHS BUSINESS SERVICES AUTHORITY,1335451,19262.45 NHS,UHCW NHS TRUST,19/05/2010,DRUGS,HEAD & NECK,NHS BUSINESS SERVICES AUTHORITY,1335451,34.7 NHS,UHCW NHS TRUST,19/05/2010,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1335451,12321.14 NHS,UHCW NHS TRUST,19/05/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1389427,29210.5 NHS,UHCW NHS TRUST,19/05/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1475871,270756 NHS,UHCW NHS TRUST,19/05/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1475872,25248 NHS,UHCW NHS TRUST,26/05/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1187985,29210.5 NHS,UHCW NHS TRUST,26/05/2010,CONTRACT HOTEL SERVICES,ESTATES,SUNLIGHT SERVICE GROUP LTD,1246404,28039.84 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,58665.4 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,19035 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,8929.93 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,61646.38 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,4112.5 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,0.01 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,0.01 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,0.01 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,0.01 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,0.01 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,0.01 NHS,UHCW NHS TRUST,26/05/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1248449,11149.58 NHS,UHCW NHS TRUST,26/05/2010,X-RAY EQUIPMENT - PURCHASES,CARDIOLOGY,E V 3 LTD,1287030,47146.9 NHS,UHCW NHS TRUST,26/05/2010,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1288100,28271.91 NHS,UHCW NHS TRUST,26/05/2010,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1288105,26387.73 NHS,UHCW NHS TRUST,26/05/2010,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,MEDTRONIC LTD,1389344,43664.18 NHS,UHCW NHS TRUST,26/05/2010,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1428442,36892.62 NHS,UHCW NHS TRUST,26/05/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1476131,320000