Dept Family,Entity,Date,Expense Type,Expense Area,Transaction Number,Supplier,Amount NHS,UHCW NHS TRUST,04/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1131356,DELL PRODUCTS,25202.4 NHS,UHCW NHS TRUST,04/10/2013,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,1215788,BMI MERIDAN HOSPITAL,29450.75 NHS,UHCW NHS TRUST,04/10/2013,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,1216194,BMI MERIDAN HOSPITAL,52126.35 NHS,UHCW NHS TRUST,04/10/2013,CONSULTANTS,ENDOCRINOLOGY,1368504,UNIVERSITY OF WARWICK,39563.58 NHS,UHCW NHS TRUST,04/10/2013,CONSULTANTS,SIFT,1369789,UNIVERSITY OF WARWICK,27791.29 NHS,UHCW NHS TRUST,04/10/2013,CONSULTANTS,ENDOCRINOLOGY,1369790,UNIVERSITY OF WARWICK,44743.96 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,591.79 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,2561.63 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,3005.28 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,327.02 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,725.21 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,659.28 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,329.64 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,890.52 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1004.86 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1004.86 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1004.86 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1351.66 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,688.1 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,72.62 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,354.24 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,944.64 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,944.64 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,221.1 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,210.58 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,468.13 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1132.34 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,2307.02 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,634.43 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,482.89 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1428.77 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,1298.88 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1513261,JOHNSON & JOHNSON MEDICAL LTD,637.63 NHS,UHCW NHS TRUST,04/10/2013,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,1515000,ALLOCATE SOFTWARE PLC,31474 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,10440 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,4860 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,5940 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,4680 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,32400 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,64800 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,16740 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,33480 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,2640 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,10530 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,7020 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,7020 NHS,UHCW NHS TRUST,04/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574325,ST JUDE MEDICAL UK LTD,30600 NHS,UHCW NHS TRUST,04/10/2013,INVENTORIES,BALANCE SHEET,1574619,ROCHE PRODUCTS LTD,37692.96 NHS,UHCW NHS TRUST,04/10/2013,INVENTORIES,BALANCE SHEET,1574754,ROCHE PRODUCTS LTD,27958.03 NHS,UHCW NHS TRUST,04/10/2013,INVENTORIES,BALANCE SHEET,1574755,ROCHE PRODUCTS LTD,41768.04 NHS,UHCW NHS TRUST,04/10/2013,APPLIANCES & IMPLANTS,ORTHOPAEDICS,1597331,OPCARE LIMITED,35716.86 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),39512.3 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),2343 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),317.85 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),12207.03 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),5681.28 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),4091.46 NHS,UHCW NHS TRUST,04/10/2013,DRUGS,RENAL DIALYSIS,1650074,UNICARE (BAXTERS RENAL),4941.56 NHS,UHCW NHS TRUST,04/10/2013,AGENCY MEDICAL,ACUTE MEDICINE,1650090,NC HEALTHCARE LTD,25366.93 NHS,UHCW NHS TRUST,04/10/2013,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,1650480,UNIVERSITY OF WARWICK,35000 NHS,UHCW NHS TRUST,04/10/2013,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,1650481,UNIVERSITY OF WARWICK,35000 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1214354,VISBION LIMITED,6720 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1214354,VISBION LIMITED,12930 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1214354,VISBION LIMITED,24498 NHS,UHCW NHS TRUST,11/10/2013,CONSULTANTS,RADIOLOGY,1369803,UNIVERSITY OF WARWICK,48997.28 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1514797,VISBION LIMITED,3840 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1514797,VISBION LIMITED,12930 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1514797,VISBION LIMITED,12930 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,2337.97 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,802.94 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,362.6 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,890.52 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,2009.71 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,786.41 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,145.25 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,708.48 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,708.48 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,1428.77 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,1571.64 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,1571.64 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,2561.63 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,3005.28 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,901.1 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,344.05 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,472.32 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,497.65 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,1132.34 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,769.01 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,422.95 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,965.78 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,900 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,981.95 NHS,UHCW NHS TRUST,11/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1516974,JOHNSON & JOHNSON MEDICAL LTD,637.63 NHS,UHCW NHS TRUST,11/10/2013,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,1574618,ROCHE DIAGNOSTICS LTD,658826.49 NHS,UHCW NHS TRUST,11/10/2013,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,1574618,ROCHE DIAGNOSTICS LTD,658826.49 NHS,UHCW NHS TRUST,11/10/2013,PRINTING & STATIONERY,RUGBY MEDICAL SERVICES,1574661,J S B PRINT SOLUTIONS LTD,30600 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1596443,COVENTRY & RUGBY HOSPITAL COMPANY PLC,106093.25 NHS,UHCW NHS TRUST,11/10/2013,RENTS & RATES,ESTATES,1596465,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-730577.38 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1597065,COVENTRY & RUGBY HOSPITAL COMPANY PLC,180879.14 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1597347,COVENTRY & RUGBY HOSPITAL COMPANY PLC,107396.65 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597673,COVENTRY & RUGBY HOSPITAL COMPANY PLC,3435.99 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,GROUP 18,1597673,COVENTRY & RUGBY HOSPITAL COMPANY PLC,49419.46 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597674,COVENTRY & RUGBY HOSPITAL COMPANY PLC,6877.71 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,GROUP 18,1597674,COVENTRY & RUGBY HOSPITAL COMPANY PLC,44243.9 NHS,UHCW NHS TRUST,11/10/2013,BUILDING & ENG EQUIPMENT,ESTATES,1597675,COVENTRY & RUGBY HOSPITAL COMPANY PLC,24246.66 NHS,UHCW NHS TRUST,11/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1597676,COVENTRY & RUGBY HOSPITAL COMPANY PLC,49779.55 NHS,UHCW NHS TRUST,11/10/2013,RENTS & RATES,ESTATES,1597687,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-45196.32 NHS,UHCW NHS TRUST,11/10/2013,RENTS & RATES,ESTATES,1597688,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-45196.32 NHS,UHCW NHS TRUST,11/10/2013,RENTS & RATES,ESTATES,1597689,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-49515.4 NHS,UHCW NHS TRUST,11/10/2013,RENTS & RATES,ESTATES,1597814,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-43609.49 NHS,UHCW NHS TRUST,11/10/2013,RENTS & RATES,ESTATES,1597815,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-49515.4 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597825,COVENTRY & RUGBY HOSPITAL COMPANY PLC,108776.01 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597825,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-222.8 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597825,COVENTRY & RUGBY HOSPITAL COMPANY PLC,86480.32 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597825,COVENTRY & RUGBY HOSPITAL COMPANY PLC,11964.77 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597825,COVENTRY & RUGBY HOSPITAL COMPANY PLC,4862.82 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597826,COVENTRY & RUGBY HOSPITAL COMPANY PLC,99469.64 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597826,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-229.76 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597826,COVENTRY & RUGBY HOSPITAL COMPANY PLC,90560.75 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597826,COVENTRY & RUGBY HOSPITAL COMPANY PLC,10353.79 NHS,UHCW NHS TRUST,11/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1597826,COVENTRY & RUGBY HOSPITAL COMPANY PLC,4702.62 NHS,UHCW NHS TRUST,11/10/2013,BLOOD PRODUCTS,THEATRES,1650318,NHS BLOOD AND TRANSPLANT,253858.97 NHS,UHCW NHS TRUST,11/10/2013,INVENTORIES,BALANCE SHEET,1650677,NOVARTIS PHARMACEUTICALS LTD,97661.51 NHS,UHCW NHS TRUST,15/10/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,1397642,NHS LITIGATION AUTHORITY,892609 NHS,UHCW NHS TRUST,15/10/2013,OTHER MISCELLANEOUS,CORPORATE FINANCE,1397644,NHS LITIGATION AUTHORITY,34070 NHS,UHCW NHS TRUST,18/10/2013,INVENTORIES,BALANCE SHEET,1133480,ALLIANCE HEALTHCARE,31764.08 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,1216860,FRESENIUS MEDICAL CARE LTD,29828.29 NHS,UHCW NHS TRUST,18/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1369847,TERUMO UK,61200 NHS,UHCW NHS TRUST,18/10/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,1397638,NHS LOGISTICS AUTHORITY,196346.87 NHS,UHCW NHS TRUST,18/10/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,1397639,NHS LOGISTICS AUTHORITY,202933.94 NHS,UHCW NHS TRUST,18/10/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,1397640,NHS LOGISTICS AUTHORITY,213993.09 NHS,UHCW NHS TRUST,18/10/2013,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,1517179,ALLIANCE HEALTHCARE,28800 NHS,UHCW NHS TRUST,18/10/2013,APPLIANCES & IMPLANTS,CARDIOLOGY,1574782,ST JUDE MEDICAL UK LTD,36960 NHS,UHCW NHS TRUST,18/10/2013,APPLIANCES & IMPLANTS,CARDIOLOGY,1574782,ST JUDE MEDICAL UK LTD,42000 NHS,UHCW NHS TRUST,18/10/2013,APPLIANCES & IMPLANTS,CARDIOLOGY,1574782,ST JUDE MEDICAL UK LTD,1476 NHS,UHCW NHS TRUST,18/10/2013,APPLIANCES & IMPLANTS,CARDIOLOGY,1574782,ST JUDE MEDICAL UK LTD,4020 NHS,UHCW NHS TRUST,18/10/2013,APPLIANCES & IMPLANTS,CARDIOLOGY,1574782,ST JUDE MEDICAL UK LTD,30000 NHS,UHCW NHS TRUST,18/10/2013,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,1574782,ST JUDE MEDICAL UK LTD,6480 NHS,UHCW NHS TRUST,18/10/2013,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,1575074,ROCHE DIAGNOSTICS LTD,658826.49 NHS,UHCW NHS TRUST,18/10/2013,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,1575314,SECTRA LTD,21079.5 NHS,UHCW NHS TRUST,18/10/2013,INVENTORIES,BALANCE SHEET,1575567,ROCHE PRODUCTS LTD,41121.36 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1593213,PUBLIC HEALTH ENGLAND,-33147.91 NHS,UHCW NHS TRUST,18/10/2013,OTHER MISCELLANEOUS,CLRN,1597988,GLOUCESTERSHIRE HOSP.NHS FOUNDATION TRST,25068 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1598024,PUBLIC HEALTH ENGLAND,38312.35 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1598025,PUBLIC HEALTH ENGLAND,38312.35 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1598026,PUBLIC HEALTH ENGLAND,38312.35 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1598027,PUBLIC HEALTH ENGLAND,38312.35 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1598028,PUBLIC HEALTH ENGLAND,38312.35 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,1598029,PUBLIC HEALTH ENGLAND,38312.35 NHS,UHCW NHS TRUST,18/10/2013,INVENTORIES,BALANCE SHEET,1598137,HEALTHCARE PRODUCT (29533813),81360 NHS,UHCW NHS TRUST,18/10/2013,INVENTORIES,BALANCE SHEET,1598138,HEALTHCARE PRODUCT (29533813),48816 NHS,UHCW NHS TRUST,18/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1650018,DELL PRODUCTS,25202.4 NHS,UHCW NHS TRUST,18/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1650019,DELL PRODUCTS,25202.4 NHS,UHCW NHS TRUST,18/10/2013,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,1650298,NHS BLOOD AND TRANSPLANT,29316.93 NHS,UHCW NHS TRUST,18/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1650587,DELL PRODUCTS,25202.4 NHS,UHCW NHS TRUST,18/10/2013,INVENTORIES,BALANCE SHEET,1650839,EUSA PHARMA (EUROPE) LTD,27070.08 NHS,UHCW NHS TRUST,18/10/2013,INVENTORIES,BALANCE SHEET,1650856,NOVARTIS PHARMACEUTICALS LTD,44167.21 NHS,UHCW NHS TRUST,25/10/2013,BLOOD PRODUCTS,GROUP 18,1217164,B P L DIAGNOSTICS PRODUCTS,21665 NHS,UHCW NHS TRUST,25/10/2013,BLOOD PRODUCTS,GROUP 18,1217164,B P L DIAGNOSTICS PRODUCTS,6190 NHS,UHCW NHS TRUST,25/10/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,1397641,NHS LOGISTICS AUTHORITY,192794.07 NHS,UHCW NHS TRUST,25/10/2013,NHS CREDITORS < 1 YR,BALANCE SHEET,1397647,NHS LOGISTICS AUTHORITY,208885.96 NHS,UHCW NHS TRUST,25/10/2013,SERVICES FROM FTS,GASTRO / ENDOSCOPY,1513712,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,26339 NHS,UHCW NHS TRUST,25/10/2013,SERVICES REC FROM THIRD PARTY,CARE OF ELDERLY / REHAB,1516928,AGE UK COVENTRY,44500 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,327.02 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,142.19 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,802.94 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,802.94 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,1781.04 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,3014.57 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,72.62 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,1828.66 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,45 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,2561.63 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,2223.3 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,6010.56 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,5529.72 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,1351.66 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,944.64 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,944.64 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,354.98 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,453.37 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,1538.02 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,422.95 NHS,UHCW NHS TRUST,25/10/2013,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,1517299,JOHNSON & JOHNSON MEDICAL LTD,637.62 NHS,UHCW NHS TRUST,25/10/2013,RENTS & RATES,RUGBY ESTATES SERVICES,1517484,RUGBY BOROUGH COUNCIL,29438 NHS,UHCW NHS TRUST,25/10/2013,RENTS & RATES,ESTATES,1517485,COVENTRY CITY COUNCIL,290136 NHS,UHCW NHS TRUST,25/10/2013,INVENTORIES,BALANCE SHEET,1517486,A A H PHARMACEUTICALS LTD,310000 NHS,UHCW NHS TRUST,25/10/2013,INVENTORIES,BALANCE SHEET,1576270,ROCHE PRODUCTS LTD,35294.18 NHS,UHCW NHS TRUST,25/10/2013,INVENTORIES,BALANCE SHEET,1576272,ROCHE PRODUCTS LTD,31906.15 NHS,UHCW NHS TRUST,25/10/2013,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,1597644,THE LEARNING CLINIC,63028.86 NHS,UHCW NHS TRUST,25/10/2013,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,1597827,HEALTHCARE AT HOME LTD,176109.5 NHS,UHCW NHS TRUST,25/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1598231,OVE ARUP AND PARTNERS LTD,31644.66 NHS,UHCW NHS TRUST,25/10/2013,CONSULTANTS,ANAESTHETICS,1598278,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,33675 NHS,UHCW NHS TRUST,25/10/2013,CONSULTANTS,ANAESTHETICS,1598279,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,34625 NHS,UHCW NHS TRUST,25/10/2013,APPLIANCES & IMPLANTS,ORTHOPAEDICS,1598345,OPCARE LIMITED,46361.54 NHS,UHCW NHS TRUST,25/10/2013,CAPITAL EXPENDITURE IN YEAR,CAPITAL,1598460,COVENTRY & RUGBY HOSPITAL COMPANY PLC,27759.71 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),750.6 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),1414.2 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),3889.05 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),12539.24 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),5756.04 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),3338.1 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),3741.78 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),30378.18 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL DIALYSIS,1650931,UNICARE (BAXTERS RENAL),4386 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,NEUROLOGY,1651105,NHS BUSINESS SERVICES AUTHORITY,6.25 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RHEUMATOLOGY,1651105,NHS BUSINESS SERVICES AUTHORITY,217637.06 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,GASTRO / ENDOSCOPY,1651105,NHS BUSINESS SERVICES AUTHORITY,63896.25 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL TRANSPLANT,1651105,NHS BUSINESS SERVICES AUTHORITY,1273.75 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,RENAL TRANSPLANT,1651105,NHS BUSINESS SERVICES AUTHORITY,30316.01 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,DERMATOLOGY,1651105,NHS BUSINESS SERVICES AUTHORITY,14934.97 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,ENDOCRINOLOGY,1651105,NHS BUSINESS SERVICES AUTHORITY,30885.86 NHS,UHCW NHS TRUST,25/10/2013,DRUGS,OPHTHALMOLOGY,1651105,NHS BUSINESS SERVICES AUTHORITY,1678.72 NHS,UHCW NHS TRUST,25/10/2013,POSTAGE,INFORMATION AND COMMS TECH,1651112,TNT ARCHIVE SERVICES,165397.82 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576490,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-123540.39 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576494,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-47918.12 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576495,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-43738.38 NHS,UHCW NHS TRUST,29/10/2013,UTILITIES,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,132920.88 NHS,UHCW NHS TRUST,29/10/2013,OTHER MISCELLANEOUS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,32853.18 NHS,UHCW NHS TRUST,29/10/2013,RENTS & RATES,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,17366952.57 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,590251.72 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-668033.7 NHS,UHCW NHS TRUST,29/10/2013,UTILITIES,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,138702.32 NHS,UHCW NHS TRUST,29/10/2013,UTILITIES,RUGBY ESTATES SERVICES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,47919.59 NHS,UHCW NHS TRUST,29/10/2013,BUILDING & ENG EQUIPMENT,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,8601.52 NHS,UHCW NHS TRUST,29/10/2013,BUILDING & ENG EQUIPMENT,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,3196.55 NHS,UHCW NHS TRUST,29/10/2013,INTERNAL RECHARGES,SIFT,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,5461.34 NHS,UHCW NHS TRUST,29/10/2013,INTERNAL RECHARGES,SIFT,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,4691.9 NHS,UHCW NHS TRUST,29/10/2013,UTILITIES,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,810290.33 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-6705.8 NHS,UHCW NHS TRUST,29/10/2013,BUILDING & ENG EQUIPMENT,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-21842.11 NHS,UHCW NHS TRUST,29/10/2013,UTILITIES,RUGBY ESTATES SERVICES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,77007.14 NHS,UHCW NHS TRUST,29/10/2013,UTILITIES,RUGBY ESTATES SERVICES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,37823.67 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-6445.84 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1519.71 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,3208.15 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,8126.76 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1557.63 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,-131473.22 NHS,UHCW NHS TRUST,29/10/2013,OTHER ESTABLISHMENT COSTS,ESTATES,1576542,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1888938.22 NHS,UHCW NHS TRUST,31/10/2013,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,1397649,GEORGE ELIOT HOSP NHS TRUST,26728 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,CARDIOLOGY,1397649,GEORGE ELIOT HOSP NHS TRUST,10227 NHS,UHCW NHS TRUST,31/10/2013,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,1397649,GEORGE ELIOT HOSP NHS TRUST,1558 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,RADIOLOGY,1397649,GEORGE ELIOT HOSP NHS TRUST,6012 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,GUM,1397649,GEORGE ELIOT HOSP NHS TRUST,15709 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,CLINICAL HAEMATOLOGY,1397649,GEORGE ELIOT HOSP NHS TRUST,7553 NHS,UHCW NHS TRUST,31/10/2013,SERVICES REC FROM NHS BODIES,BREAST SCREENING,1397649,GEORGE ELIOT HOSP NHS TRUST,536 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,NEONATOLOGY,1397649,GEORGE ELIOT HOSP NHS TRUST,5351 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,SURGERY,1397649,GEORGE ELIOT HOSP NHS TRUST,1901 NHS,UHCW NHS TRUST,31/10/2013,CONSULTANTS,DERMATOLOGY,1397649,GEORGE ELIOT HOSP NHS TRUST,2060 NHS,UHCW NHS TRUST,14/10/2013,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,CANCER RESARCH UK,MLP0000003,28899.48 NHS,UHCW NHS TRUST,17/10/2013,LOSSES & SPECIAL PAYMENTS,EXECUTIVES,DATA REDACTED,CHQ0136630,25000 NHS,UHCW NHS TRUST,21/10/2013,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK RICKERBYS,CHQ0136661,56894.12