Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,10/05/2011,POSTAGE,ESTATES,NEOPOST LTD,CHQ0129277,35000.00 NHS,UHCW NHS TRUST,24/05/2011,SERVICES REC FROM NHS BODIES,SPEC NETWORKS DIVISIONAL MGMT,BIRMINGHAM EAST & NORTH PCT,CHQ0129410,33333.00 NHS,UHCW NHS TRUST,06/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001193280,15.00 NHS,UHCW NHS TRUST,06/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001193280,35000.00 NHS,UHCW NHS TRUST,06/05/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001262662,135936.00 NHS,UHCW NHS TRUST,06/05/2011,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,0001262788,61104.19 NHS,UHCW NHS TRUST,06/05/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001263574,30219.84 NHS,UHCW NHS TRUST,06/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297395,25194.44 NHS,UHCW NHS TRUST,06/05/2011,ADMINISTRATIVE & CLERICAL,EMERGENCY MEDICINE,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001297395,964.83 NHS,UHCW NHS TRUST,06/05/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001297865,56952.00 NHS,UHCW NHS TRUST,06/05/2011,MEDICAL & SURGICAL EQUIP PURCH,RENAL,UNICARE (BAXTERS RENAL),0001342822,1065.42 NHS,UHCW NHS TRUST,06/05/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001342822,60307.31 NHS,UHCW NHS TRUST,06/05/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001343006,45997.67 NHS,UHCW NHS TRUST,06/05/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396735,192059.41 NHS,UHCW NHS TRUST,06/05/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396736,180008.30 NHS,UHCW NHS TRUST,06/05/2011,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,0001437024,37207.09 NHS,UHCW NHS TRUST,06/05/2011,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,0001437056,31644.00 NHS,UHCW NHS TRUST,06/05/2011,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001486405,283182.00 NHS,UHCW NHS TRUST,06/05/2011,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001486602,27040.00 NHS,UHCW NHS TRUST,06/05/2011,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001486603,27045.00 NHS,UHCW NHS TRUST,10/05/2011,NON-NHS TRADE CREDITORS < 1 YR,BALANCE SHEET,BROWNE JACOBSON,0001193709,87417.19 NHS,UHCW NHS TRUST,11/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001193592,15.00 NHS,UHCW NHS TRUST,11/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001193592,3500.00 NHS,UHCW NHS TRUST,11/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001193592,42000.00 NHS,UHCW NHS TRUST,11/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001193592,1750.00 NHS,UHCW NHS TRUST,11/05/2011,NON-NHS TRADE CREDITORS < 1 YR,BALANCE SHEET,BROWNE JACOBSON,0001193782,87417.19 NHS,UHCW NHS TRUST,11/05/2011,MEDICAL & SURGICAL EQUIP MAINT,RADIOLOGY,PHILIPS HEALTHCARE,0001263461,72811.70 NHS,UHCW NHS TRUST,11/05/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,0001263755,45246.60 NHS,UHCW NHS TRUST,11/05/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001263930,22440.00 NHS,UHCW NHS TRUST,11/05/2011,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001263930,100800.00 NHS,UHCW NHS TRUST,11/05/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0001297982,49730.40 NHS,UHCW NHS TRUST,11/05/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001343013,257886.72 NHS,UHCW NHS TRUST,11/05/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001343100,26270.47 NHS,UHCW NHS TRUST,11/05/2011,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,0001396728,481309.00 NHS,UHCW NHS TRUST,11/05/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396737,182800.40 NHS,UHCW NHS TRUST,11/05/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396738,141563.35 NHS,UHCW NHS TRUST,11/05/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001486894,400000.00 NHS,UHCW NHS TRUST,16/05/2011,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,0001396741,48243.00 NHS,UHCW NHS TRUST,16/05/2011,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,0001396742,1635353.00 NHS,UHCW NHS TRUST,19/05/2011,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,MEDTRONIC LTD,0001263369,45484.80 NHS,UHCW NHS TRUST,19/05/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001264285,29332.80 NHS,UHCW NHS TRUST,19/05/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001264286,32741.26 NHS,UHCW NHS TRUST,19/05/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001264289,25739.15 NHS,UHCW NHS TRUST,19/05/2011,INVENTORIES,BALANCE SHEET,FRESENIUS KABI LTD,0001264552,44099.77 NHS,UHCW NHS TRUST,19/05/2011,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0001295517,57934.00 NHS,UHCW NHS TRUST,19/05/2011,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0001296480,28967.00 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001296562,1535.74 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001296562,16910.04 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001296562,13348.43 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001296562,85066.67 NHS,UHCW NHS TRUST,19/05/2011,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001296562,30.64 NHS,UHCW NHS TRUST,19/05/2011,SPEECH THERAPY,DIAG AND SERVICES DIV MGMT,COVENTRY PRIMARY CARE TRUST,0001296746,146697.00 NHS,UHCW NHS TRUST,19/05/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001298193,28576.80 NHS,UHCW NHS TRUST,19/05/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001298194,35254.80 NHS,UHCW NHS TRUST,19/05/2011,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298396,15.32 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298396,1853.62 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298396,17636.94 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298396,13396.60 NHS,UHCW NHS TRUST,19/05/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298396,85858.51 NHS,UHCW NHS TRUST,19/05/2011,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001298396,30.64 NHS,UHCW NHS TRUST,19/05/2011,CONSULTANTS,ANAESTHETICS,UNIVERSITY OF WARWICK,0001341743,48461.14 NHS,UHCW NHS TRUST,19/05/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001343178,257886.72 NHS,UHCW NHS TRUST,19/05/2011,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,TRENTCO LIMITED,0001343500,15251.10 NHS,UHCW NHS TRUST,19/05/2011,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,TRENTCO LIMITED,0001343500,42322.50 NHS,UHCW NHS TRUST,19/05/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001343515,65215.97 NHS,UHCW NHS TRUST,19/05/2011,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001343524,27689.67 NHS,UHCW NHS TRUST,19/05/2011,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001343531,52139.53 NHS,UHCW NHS TRUST,19/05/2011,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001343532,39643.50 NHS,UHCW NHS TRUST,19/05/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001343535,28139.00 NHS,UHCW NHS TRUST,19/05/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,THE LEARNING CLINIC,0001436861,60663.00 NHS,UHCW NHS TRUST,19/05/2011,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001487196,283182.00 NHS,UHCW NHS TRUST,26/05/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0001106887,38811.34 NHS,UHCW NHS TRUST,26/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001194124,18.00 NHS,UHCW NHS TRUST,26/05/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001194124,35000.00 NHS,UHCW NHS TRUST,26/05/2011,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,0001264739,44099.77 NHS,UHCW NHS TRUST,26/05/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001265047,57807.24 NHS,UHCW NHS TRUST,26/05/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001265052,29332.80 NHS,UHCW NHS TRUST,26/05/2011,AGENCY ADMIN & CLERICAL,MEDICINE DIVISIONAL MANAGEMENT,COVENTRY CITY COUNCIL,0001297935,25960.60 NHS,UHCW NHS TRUST,26/05/2011,OTHER MEDICAL GRADES,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001343522,73872.23 NHS,UHCW NHS TRUST,26/05/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001343564,25331.83 NHS,UHCW NHS TRUST,26/05/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001343571,44417.95 NHS,UHCW NHS TRUST,26/05/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396739,182432.42 NHS,UHCW NHS TRUST,26/05/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001396740,166708.86 NHS,UHCW NHS TRUST,26/05/2011,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001487195,27045.00 ,,,,,,, ,,,,,,, ,,,,,,,