Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,05/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SKANSKA RASHLEIGH WEATHERFOIL LTD,0001560362,-250000.00 NHS,UHCW NHS TRUST,07/11/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001124658,53633.61 NHS,UHCW NHS TRUST,07/11/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001124706,35566.10 NHS,UHCW NHS TRUST,07/11/2012,SERVICES REC FROM NHS BODIES,EXECUTIVES,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,0001197363,39084.35 NHS,UHCW NHS TRUST,07/11/2012,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,J S B PRINT SOLUTIONS LTD,0001204967,3408.00 NHS,UHCW NHS TRUST,07/11/2012,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,J S B PRINT SOLUTIONS LTD,0001204967,73080.00 NHS,UHCW NHS TRUST,07/11/2012,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,J S B PRINT SOLUTIONS LTD,0001205037,36720.00 NHS,UHCW NHS TRUST,07/11/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001205573,23264.01 NHS,UHCW NHS TRUST,07/11/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001205574,29403.99 NHS,UHCW NHS TRUST,07/11/2012,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001313750,30076.26 NHS,UHCW NHS TRUST,07/11/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,HEALTHTRUST EUROPE,0001315016,78351.60 NHS,UHCW NHS TRUST,07/11/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,HEALTHTRUST EUROPE,0001315017,78351.60 NHS,UHCW NHS TRUST,07/11/2012,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0001315051,71924.82 NHS,UHCW NHS TRUST,07/11/2012,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001315099,29895.30 NHS,UHCW NHS TRUST,07/11/2012,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001315100,29834.23 NHS,UHCW NHS TRUST,07/11/2012,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001358633,261078.69 NHS,UHCW NHS TRUST,07/11/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001358896,47461.33 NHS,UHCW NHS TRUST,07/11/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001359012,25736.97 NHS,UHCW NHS TRUST,07/11/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001359013,28217.52 NHS,UHCW NHS TRUST,07/11/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0001359293,35226.00 NHS,UHCW NHS TRUST,07/11/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0001359294,44764.00 NHS,UHCW NHS TRUST,07/11/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0001359295,98155.00 NHS,UHCW NHS TRUST,07/11/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397514,186821.37 NHS,UHCW NHS TRUST,07/11/2012,CONSULTANTS,EMERGENCY MEDICINE,MINISTRY OF DEFENCE,0001502323,31482.00 NHS,UHCW NHS TRUST,07/11/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001558862,45116.04 NHS,UHCW NHS TRUST,15/11/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397523,27038.00 NHS,UHCW NHS TRUST,15/11/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001397524,912509.00 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,COVENTRY PRIMARY CARE TRUST,0001312841,320964.00 NHS,UHCW NHS TRUST,21/11/2012,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001314810,-39581.91 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,COVENTRY PRIMARY CARE TRUST,0001315229,-320964.00 NHS,UHCW NHS TRUST,21/11/2012,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001315514,31926.96 NHS,UHCW NHS TRUST,21/11/2012,INVENTORIES,BALANCE SHEET,CELGENE LTD,0001315562,26712.00 NHS,UHCW NHS TRUST,21/11/2012,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315839,-39979.58 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,3601.12 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,11768.56 NHS,UHCW NHS TRUST,21/11/2012,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,58.24 NHS,UHCW NHS TRUST,21/11/2012,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,8.32 NHS,UHCW NHS TRUST,21/11/2012,TRAVEL & SUBSISTENCE,RESUS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,120.58 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,97848.48 NHS,UHCW NHS TRUST,21/11/2012,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,116.42 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,-263.89 NHS,UHCW NHS TRUST,21/11/2012,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001315965,89436.46 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357143,42.00 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357143,7776.00 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357143,32400.00 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357144,60.00 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357144,19764.00 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357144,1728.00 NHS,UHCW NHS TRUST,21/11/2012,FURNITURE OFFICE & COMP EQUIP,THEATRES,INDITHERM MEDICAL,0001357144,6984.00 NHS,UHCW NHS TRUST,21/11/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001359055,44055.75 NHS,UHCW NHS TRUST,21/11/2012,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001359219,56677.32 NHS,UHCW NHS TRUST,21/11/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397513,213781.87 NHS,UHCW NHS TRUST,21/11/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397516,181779.61 NHS,UHCW NHS TRUST,21/11/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397517,191254.41 NHS,UHCW NHS TRUST,21/11/2012,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001397518,171592.74 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,1080.00 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,660.67 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,0.01 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,2327.04 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,8284.90 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,5089.30 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,802.94 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,1021.14 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,1297.91 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,440.46 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,963.82 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,866.26 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,1676.22 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,293.64 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,1431.50 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,293.64 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,685.18 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,938.42 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001502600,633.80 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1299.40 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1110.59 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,5523.29 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,2544.65 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,343.56 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,143.94 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,802.94 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,294.86 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,913.97 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,2042.28 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1730.54 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,152.94 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1570.99 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,880.92 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1445.72 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1005.73 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,440.46 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1908.67 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1027.76 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,495.50 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,469.21 NHS,UHCW NHS TRUST,21/11/2012,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,0001503163,1364.11 NHS,UHCW NHS TRUST,21/11/2012,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001503333,28625.00 NHS,UHCW NHS TRUST,21/11/2012,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001503334,282128.00 NHS,UHCW NHS TRUST,21/11/2012,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001558466,26074.00 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,NEUROLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001266618,13632.40 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,NEUROSURGERY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001266618,13632.40 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,NEPHROLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001266618,6816.20 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,NEUROLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001477655,11618.85 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,NEUROSURGERY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001477655,11618.85 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,NEPHROLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001477655,5809.43 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001496211,38361.41 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001543934,45095.09 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001557173,42769.00 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001557595,42769.00 NHS,UHCW NHS TRUST,22/11/2012,SERVICES REC FROM NHS BODIES,TRUSTWIDE RESERVES,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001559588,-56501.20 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001125112,27203.88 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001125113,41931.17 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001125148,64607.99 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001125264,38733.08 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0001125268,41297.76 NHS,UHCW NHS TRUST,30/11/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001206649,31440.63 NHS,UHCW NHS TRUST,30/11/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0001206650,29850.44 NHS,UHCW NHS TRUST,30/11/2012,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,HOLOGIC UK LTD,0001308526,55917.60 NHS,UHCW NHS TRUST,30/11/2012,OTHER MISCELLANEOUS,EXECUTIVES,DELOITTE & TOUCHE LLP,0001314440,40000.00 NHS,UHCW NHS TRUST,30/11/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001315474,54227.25 NHS,UHCW NHS TRUST,30/11/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001315475,127500.00 NHS,UHCW NHS TRUST,30/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316016,955.40 NHS,UHCW NHS TRUST,30/11/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316016,538.85 NHS,UHCW NHS TRUST,30/11/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316016,1102.96 NHS,UHCW NHS TRUST,30/11/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316016,278.32 NHS,UHCW NHS TRUST,30/11/2012,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316016,1130.66 NHS,UHCW NHS TRUST,30/11/2012,INTERNAL RECHARGES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316016,20010.10 NHS,UHCW NHS TRUST,30/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316018,22785.33 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001316123,67800.00 NHS,UHCW NHS TRUST,30/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001316125,350106.00 NHS,UHCW NHS TRUST,30/11/2012,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001359123,54703.12 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,52590.11 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,1418.56 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,1327.04 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,739.97 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,12240.80 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,2310.56 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,5596.50 NHS,UHCW NHS TRUST,30/11/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),0001359418,5360.04 NHS,UHCW NHS TRUST,30/11/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,0001359616,163141.11 NHS,UHCW NHS TRUST,30/11/2012,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001359712,42499.77 NHS,UHCW NHS TRUST,30/11/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001359715,44279.52 NHS,UHCW NHS TRUST,30/11/2012,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001359787,43628.10 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001359883,68564.20 NHS,UHCW NHS TRUST,30/11/2012,TRAINING,RESEARCH ACCOUNT,NATIONAL MOTORCYCLE MUSEUM,0001359886,43930.59 NHS,UHCW NHS TRUST,30/11/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001502896,7500.00 NHS,UHCW NHS TRUST,30/11/2012,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001502896,104911.20 NHS,UHCW NHS TRUST,30/11/2012,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001502896,80236.80 NHS,UHCW NHS TRUST,30/11/2012,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001502896,2863.20 NHS,UHCW NHS TRUST,30/11/2012,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001502896,10200.00 NHS,UHCW NHS TRUST,30/11/2012,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001502896,28560.00 NHS,UHCW NHS TRUST,30/11/2012,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0001502896,72936.00 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001504006,285450.96 NHS,UHCW NHS TRUST,30/11/2012,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,0001559230,21079.50 NHS,UHCW NHS TRUST,30/11/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001559651,29348.09 NHS,UHCW NHS TRUST,30/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SKANSKA RASHLEIGH WEATHERFOIL LTD,0001560357,250000.00 NHS,UHCW NHS TRUST,30/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SKANSKA RASHLEIGH WEATHERFOIL LTD,0001560363,250000.00 NHS,UHCW NHS TRUST,30/11/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SKANSKA RASHLEIGH WEATHERFOIL LTD,0001560364,250000.00 NHS,UHCW NHS TRUST,22/11/2012,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK,CHQ0134298,50730 ,,,,,,,