Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,05/10/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001392684,27981.45 NHS,UHCW NHS TRUST,08/10/2010,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,0001104624,28640.63 NHS,UHCW NHS TRUST,08/10/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001104634,39832.50 NHS,UHCW NHS TRUST,08/10/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001104648,29893.69 NHS,UHCW NHS TRUST,08/10/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001253601,28721.70 NHS,UHCW NHS TRUST,08/10/2010,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,0001291458,55500.00 NHS,UHCW NHS TRUST,08/10/2010,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,0001291623,66000.00 NHS,UHCW NHS TRUST,08/10/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001337208,4571.04 NHS,UHCW NHS TRUST,08/10/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001337208,1015.17 NHS,UHCW NHS TRUST,08/10/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001337208,37253.04 NHS,UHCW NHS TRUST,08/10/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001337208,1223.26 NHS,UHCW NHS TRUST,08/10/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001337208,18034.80 NHS,UHCW NHS TRUST,08/10/2010,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,0001431644,36836.94 NHS,UHCW NHS TRUST,08/10/2010,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),0001431904,27981.45 NHS,UHCW NHS TRUST,15/10/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,0001392998,727783.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291073,8194.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,0001291073,5132.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291073,7814.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291073,1446.00 NHS,UHCW NHS TRUST,18/10/2010,SERVICES REC FROM NHS BODIES,BREAST SCREENING,GEORGE ELIOT HOSP NHS TRUST,0001291073,484.00 NHS,UHCW NHS TRUST,18/10/2010,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,0001291073,24748.00 NHS,UHCW NHS TRUST,18/10/2010,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291073,2279.00 NHS,UHCW NHS TRUST,18/10/2010,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291073,467.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291433,8194.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,0001291433,5132.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291433,5768.00 NHS,UHCW NHS TRUST,18/10/2010,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291433,1446.00 NHS,UHCW NHS TRUST,18/10/2010,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,0001291433,24748.00 NHS,UHCW NHS TRUST,18/10/2010,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,0001291433,484.00 NHS,UHCW NHS TRUST,18/10/2010,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291433,2279.00 NHS,UHCW NHS TRUST,18/10/2010,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,0001291433,467.00 NHS,UHCW NHS TRUST,19/10/2010,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,SORIN GROUP UK LTD,0001252700,22155.00 NHS,UHCW NHS TRUST,19/10/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001253597,28494.64 NHS,UHCW NHS TRUST,19/10/2010,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA ONCOLOGY SYSTEMS,0001291973,199576.68 NHS,UHCW NHS TRUST,19/10/2010,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0001337301,11468.00 NHS,UHCW NHS TRUST,19/10/2010,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0001337301,26758.63 NHS,UHCW NHS TRUST,19/10/2010,TRAINING,PGME/MADEL,UNIVERSITY OF WARWICK,0001337767,31525.00 NHS,UHCW NHS TRUST,19/10/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MAQUET LTD,0001392272,28646.64 NHS,UHCW NHS TRUST,19/10/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001479563,270756.00 NHS,UHCW NHS TRUST,19/10/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001479564,25248.00 NHS,UHCW NHS TRUST,22/10/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001479733,277280.76 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001288005,2247.18 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001288005,16807.85 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001288005,14588.20 NHS,UHCW NHS TRUST,25/10/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001290719,-26678.40 NHS,UHCW NHS TRUST,25/10/2010,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291104,-642862.01 NHS,UHCW NHS TRUST,25/10/2010,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,15.28 NHS,UHCW NHS TRUST,25/10/2010,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,34.48 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,14816.68 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,2742.13 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,15879.83 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,84749.93 NHS,UHCW NHS TRUST,25/10/2010,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291292,3.83 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291406,14816.68 NHS,UHCW NHS TRUST,25/10/2010,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291406,118.72 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291406,2807.23 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291406,16812.00 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291406,84727.30 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291407,14816.68 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291407,2761.28 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291407,17206.47 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001291407,84433.19 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,556520.81 NHS,UHCW NHS TRUST,25/10/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,2461.16 NHS,UHCW NHS TRUST,25/10/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,24476.43 NHS,UHCW NHS TRUST,25/10/2010,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,4842.12 NHS,UHCW NHS TRUST,25/10/2010,INTERNAL RECHARGES,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,4237.70 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,57431.18 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,1814723.95 NHS,UHCW NHS TRUST,25/10/2010,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,45470.02 NHS,UHCW NHS TRUST,25/10/2010,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,549174.76 NHS,UHCW NHS TRUST,25/10/2010,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,15806151.82 NHS,UHCW NHS TRUST,25/10/2010,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,65344.99 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,1988.52 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,2270.59 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,11645.16 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,-1323.62 NHS,UHCW NHS TRUST,25/10/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,90171.80 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,-591409.48 NHS,UHCW NHS TRUST,25/10/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,6807.20 NHS,UHCW NHS TRUST,25/10/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,-394.66 NHS,UHCW NHS TRUST,25/10/2010,TRAVEL & SUBSISTENCE,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,34330.54 NHS,UHCW NHS TRUST,25/10/2010,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,52755.04 NHS,UHCW NHS TRUST,25/10/2010,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,137335.65 NHS,UHCW NHS TRUST,25/10/2010,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,38704.99 NHS,UHCW NHS TRUST,25/10/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,47886.13 NHS,UHCW NHS TRUST,25/10/2010,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001480360,19591.08 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0090000630,4899.66 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0090000630,16653.01 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0090000630,13920.24 NHS,UHCW NHS TRUST,25/10/2010,X-RAY EQUIPMENT - MAINTENANCE,BREAST SCREENING,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0090000630,5191.31 NHS,UHCW NHS TRUST,26/10/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0127049,40000.00