Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1121677,39310.34 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1121784,47628 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1121834,31500 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1121888,41454.7 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1121889,40327.85 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,1122165,31500 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,GILEAD SCIENCES LTD,1122175,28511.33 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1122177,67800 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1122212,25571.95 NHS,UHCW NHS TRUST,06/09/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1204370,39467.3 NHS,UHCW NHS TRUST,06/09/2012,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,1204371,26759.75 NHS,UHCW NHS TRUST,06/09/2012,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,1311321,61638.38 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,1312357,21079.5 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,1312358,21079.5 NHS,UHCW NHS TRUST,06/09/2012,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,1312581,73966.06 NHS,UHCW NHS TRUST,06/09/2012,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1312601,48672.93 NHS,UHCW NHS TRUST,06/09/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1312602,39043 NHS,UHCW NHS TRUST,06/09/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1312603,59433 NHS,UHCW NHS TRUST,06/09/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1312604,32482 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,1312715,10554.62 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,1312715,1759 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,HEAD & NECK,OLYMPUS KEYMED LTD,1312715,562.11 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,1312715,1889.63 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,1312715,85004.88 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,OLYMPUS KEYMED LTD,1312715,2587.16 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,OLYMPUS KEYMED LTD,1312715,29819.6 NHS,UHCW NHS TRUST,06/09/2012,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1312873,44625 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1313215,44987.2 NHS,UHCW NHS TRUST,06/09/2012,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,1356089,98115 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,RESEARCH ACCOUNT,PRESEARCH,1356105,9995 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,RESEARCH ACCOUNT,PRESEARCH,1356105,150 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,RESEARCH ACCOUNT,PRESEARCH,1356105,17350 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,RESEARCH ACCOUNT,PRESEARCH,1356106,-32994 NHS,UHCW NHS TRUST,06/09/2012,CONSULTANTS,CELLULAR PATHOLOGY,UNIVERSITY OF WARWICK,1356158,31163.56 NHS,UHCW NHS TRUST,06/09/2012,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,UNIVERSITY OF WARWICK,1356359,39876.44 NHS,UHCW NHS TRUST,06/09/2012,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1501069,310000 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,752.68 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,2127.84 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,1456.07 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,3935.36 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,17571.84 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,7406.17 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,2049.15 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,35024.25 NHS,UHCW NHS TRUST,06/09/2012,DRUGS,RENAL DIALYSIS,UNICARE (BAXTERS RENAL),1501092,7033.28 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,259.53 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,43.25 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,518.99 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,270.3 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,540.07 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,1080.13 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,1260.16 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,2700.35 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,2300.29 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,4600.58 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,2300.29 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,920.11 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,1840.24 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,3219.98 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,5520.7 NHS,UHCW NHS TRUST,06/09/2012,APPLIANCES & IMPLANTS,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,1840.24 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,2724.67 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,STRYKER (UK) LTD,1553856,4609.24 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1554973,4320 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1554973,17280 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1554973,3720 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1554973,8556 NHS,UHCW NHS TRUST,06/09/2012,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1555186,166376.24 NHS,UHCW NHS TRUST,06/09/2012,MEDICAL & SURGICAL EQUIP PURCH,RESEARCH ACCOUNT,PRESEARCH,1555632,32994 NHS,UHCW NHS TRUST,06/09/2012,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,ALLOCATE SOFTWARE PLC,1555670,37768.8 NHS,UHCW NHS TRUST,17/09/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1397496,27038 NHS,UHCW NHS TRUST,17/09/2012,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1397497,912509 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1122508,-27427.2 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1122551,55177.2 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1122552,55486.82 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1122553,41562.55 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1122708,44668.8 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1122920,94968.46 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1122922,37405.44 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1122924,25372.46 NHS,UHCW NHS TRUST,19/09/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1313300,43117.25 NHS,UHCW NHS TRUST,19/09/2012,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1313508,29400 NHS,UHCW NHS TRUST,19/09/2012,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1397442,35735.04 NHS,UHCW NHS TRUST,19/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1555091,660 NHS,UHCW NHS TRUST,19/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1555091,7800 NHS,UHCW NHS TRUST,19/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1555091,9360 NHS,UHCW NHS TRUST,19/09/2012,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ST JUDE MEDICAL UK LTD,1555091,26520 NHS,UHCW NHS TRUST,25/09/2012,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,BMI MERIDAN HOSPITAL,1203130,213060.58 NHS,UHCW NHS TRUST,25/09/2012,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1313301,127500 NHS,UHCW NHS TRUST,27/09/2012,OTHER ESTABLISHMENT COSTS,EXECUTIVES,HARRISON CLARK,CHQ0133806,40942.14