Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,06/09/2011,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,1269315,39213.43 NHS,UHCW NHS TRUST,06/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1269344,31379.11 NHS,UHCW NHS TRUST,06/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1269345,40793.64 NHS,UHCW NHS TRUST,06/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1269347,29332.8 NHS,UHCW NHS TRUST,06/09/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OAK HOUSE MEDICAL GROUP,1300157,82360 NHS,UHCW NHS TRUST,06/09/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1346807,53587.08 NHS,UHCW NHS TRUST,06/09/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1347017,57415.73 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1347054,1470.57 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1347054,26005.5 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1347054,1014.56 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1347054,55828.05 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1347054,34.76 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1347054,14766.34 NHS,UHCW NHS TRUST,06/09/2011,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1347054,199155.39 NHS,UHCW NHS TRUST,06/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347064,94851.96 NHS,UHCW NHS TRUST,06/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347065,32623.92 NHS,UHCW NHS TRUST,06/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347066,95496.44 NHS,UHCW NHS TRUST,06/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347067,55169.05 NHS,UHCW NHS TRUST,06/09/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1347086,25000 NHS,UHCW NHS TRUST,06/09/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1347087,153107.11 NHS,UHCW NHS TRUST,06/09/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396777,166539.05 NHS,UHCW NHS TRUST,06/09/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396778,191066.05 NHS,UHCW NHS TRUST,06/09/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396779,172862.45 NHS,UHCW NHS TRUST,06/09/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396780,196093.65 NHS,UHCW NHS TRUST,06/09/2011,INVENTORIES,BALANCE SHEET,GILHEAD SCIENCES LTD,1439658,41688 NHS,UHCW NHS TRUST,06/09/2011,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1490436,255758 NHS,UHCW NHS TRUST,06/09/2011,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1490437,27045 NHS,UHCW NHS TRUST,07/09/2011,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1298461,33043.63 NHS,UHCW NHS TRUST,07/09/2011,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1299295,41651.56 NHS,UHCW NHS TRUST,13/09/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,QUADRANT SECURITY GROUP LTD,1195490,64135.2 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1269411,23945.84 NHS,UHCW NHS TRUST,14/09/2011,ADMINISTRATIVE & CLERICAL,EMERGENCY MEDICINE,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1269411,771.86 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1269613,34879.2 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1269615,45980.56 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1269618,25146.6 NHS,UHCW NHS TRUST,14/09/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301057,14996.67 NHS,UHCW NHS TRUST,14/09/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301057,15275.4 NHS,UHCW NHS TRUST,14/09/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301057,1565.28 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301609,-97067.66 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301610,-37250.38 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1301859,54240 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301979,-84389.68 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301980,27943.75 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301980,2296 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301980,20054.75 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301980,90586.46 NHS,UHCW NHS TRUST,14/09/2011,TRAVEL & SUBSISTENCE,RESUS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301980,56 NHS,UHCW NHS TRUST,14/09/2011,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301980,40 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301982,21580 NHS,UHCW NHS TRUST,14/09/2011,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1301983,35073.21 NHS,UHCW NHS TRUST,14/09/2011,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,1302081,76388.58 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1347233,71445.88 NHS,UHCW NHS TRUST,14/09/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1439417,46199.16 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,1439753,38610 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,ELI LILLY AND CO LTD,1439768,53444.88 NHS,UHCW NHS TRUST,14/09/2011,OTHER MISCELLANEOUS,CLRN,GLOUCESTERSHIRE HOSP.NHS FOUNDATION TRST,1439862,140000 NHS,UHCW NHS TRUST,14/09/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1490845,350000 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1490847,20126 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1490847,29785.75 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1490847,1660 NHS,UHCW NHS TRUST,14/09/2011,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1490847,124 NHS,UHCW NHS TRUST,14/09/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1490847,90586.46 NHS,UHCW NHS TRUST,15/09/2011,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,1396781,817678 NHS,UHCW NHS TRUST,21/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1108322,44001.6 NHS,UHCW NHS TRUST,21/09/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1108520,32295.22 NHS,UHCW NHS TRUST,21/09/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP NHS TRUST,1269360,1446 NHS,UHCW NHS TRUST,21/09/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1269360,467 NHS,UHCW NHS TRUST,21/09/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,1269360,24748 NHS,UHCW NHS TRUST,21/09/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,1269360,484.5 NHS,UHCW NHS TRUST,21/09/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1269360,2279 NHS,UHCW NHS TRUST,21/09/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1269360,5768 NHS,UHCW NHS TRUST,21/09/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,1269360,5132 NHS,UHCW NHS TRUST,21/09/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1269360,8194 NHS,UHCW NHS TRUST,21/09/2011,MEDICAL & SURGICAL EQUIP MAINT,PAEDIATRICS,NHS SUPPLYCHAIN,1346956,31450.71 NHS,UHCW NHS TRUST,21/09/2011,OTHER MISCELLANEOUS,CLRN,UNIVERSITY OF WARWICK,1540117,62955 NHS,UHCW NHS TRUST,27/09/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1491286,127500 NHS,UHCW NHS TRUST,28/09/2011,OTHER MISCELLANEOUS,CLRN,WORCESTERSHIRE ACUTE HOSPITAL,1197284,67353 NHS,UHCW NHS TRUST,28/09/2011,OTHER MISCELLANEOUS,CLRN,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,1197285,62955 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,FRESENIUS MEDICAL CARE LTD,1197367,44701.75 NHS,UHCW NHS TRUST,28/09/2011,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,SORIN GROUP UK LTD,1269058,21666 NHS,UHCW NHS TRUST,28/09/2011,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA ONCOLOGY SYSTEMS,1299250,93671.35 NHS,UHCW NHS TRUST,28/09/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OAK HOUSE MEDICAL GROUP,1301445,64670 NHS,UHCW NHS TRUST,28/09/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OAK HOUSE MEDICAL GROUP,1302342,31610 NHS,UHCW NHS TRUST,28/09/2011,SERVICES REC FROM THIRD PARTY,ORTHOPAEDICS,OAK HOUSE MEDICAL GROUP,1302344,25520 NHS,UHCW NHS TRUST,28/09/2011,CONSULTANTS,ANAESTHETICS,COVENTRY & WARWICKSHIRE ANAESTHETIC LLP,1302346,41400 NHS,UHCW NHS TRUST,28/09/2011,OTHER MISCELLANEOUS,CLRN,OXFORD RADCLIFFE HOSP TRUST,1302389,73200 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1302423,38102.4 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1302571,81360 NHS,UHCW NHS TRUST,28/09/2011,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,UNIVERSITY OF WARWICK,1345900,39858 NHS,UHCW NHS TRUST,28/09/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1346256,74937.71 NHS,UHCW NHS TRUST,28/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347271,43898.27 NHS,UHCW NHS TRUST,28/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347272,34016.22 NHS,UHCW NHS TRUST,28/09/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1347274,28239.3 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1347377,27460.75 NHS,UHCW NHS TRUST,28/09/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1347466,68394.36 NHS,UHCW NHS TRUST,28/09/2011,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,1540095,41436.36 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1540341,56695.92 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1540345,59530.92 NHS,UHCW NHS TRUST,28/09/2011,INVENTORIES,BALANCE SHEET,AMGEN LTD,1540512,28800 NHS,UHCW NHS TRUST,30/09/2011,OTHER MISCELLANEOUS,OBSTETRICS AND GYNAECOLOGY,EMAS UK,1269262,29520 NHS,UHCW NHS TRUST,16/09/2011,POSTAGE,ESTATES,NEOPOST LTD,CHQ0130566,35000