Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,04/11/2011,SERVICES REC FROM NHS BODIES,NEUROSCIENCES,WORCESTERSHIRE ACUTE HOSPITAL,1192076,34748.6 NHS,UHCW NHS TRUST,04/11/2011,PRINTING & STATIONERY,RUGBY SCREENING SERVICES,J S B PRINT SOLUTIONS LTD,1197196,1881.41 NHS,UHCW NHS TRUST,04/11/2011,POSTAGE,ORTHOPAEDICS,J S B PRINT SOLUTIONS LTD,1197196,211.39 NHS,UHCW NHS TRUST,04/11/2011,PRINTING & STATIONERY,RUGBY SCREENING SERVICES,J S B PRINT SOLUTIONS LTD,1197196,266.04 NHS,UHCW NHS TRUST,04/11/2011,PRINTING & STATIONERY,RUGBY SCREENING SERVICES,J S B PRINT SOLUTIONS LTD,1197196,52941.96 NHS,UHCW NHS TRUST,04/11/2011,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,1198234,36489.63 NHS,UHCW NHS TRUST,04/11/2011,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,1198249,59400 NHS,UHCW NHS TRUST,04/11/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1300885,15733.65 NHS,UHCW NHS TRUST,04/11/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1300885,191.48 NHS,UHCW NHS TRUST,04/11/2011,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1300885,15445.55 NHS,UHCW NHS TRUST,04/11/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1302351,25704.72 NHS,UHCW NHS TRUST,04/11/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1302353,25704.72 NHS,UHCW NHS TRUST,04/11/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1303440,-36048.75 NHS,UHCW NHS TRUST,04/11/2011,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1303443,34904.17 NHS,UHCW NHS TRUST,04/11/2011,CONSULTANTS,RADIOLOGY,UNIVERSITY OF WARWICK,1347275,46429.65 NHS,UHCW NHS TRUST,04/11/2011,SERVICES REC FROM NHS BODIES,RENAL,NHS BLOOD AND TRANSPLANT,1348100,29183.43 NHS,UHCW NHS TRUST,04/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348280,32623.92 NHS,UHCW NHS TRUST,04/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348282,34016.22 NHS,UHCW NHS TRUST,04/11/2011,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,1348331,257886.72 NHS,UHCW NHS TRUST,04/11/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396798,162784.2 NHS,UHCW NHS TRUST,04/11/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396799,188548.44 NHS,UHCW NHS TRUST,04/11/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396800,164628.77 NHS,UHCW NHS TRUST,04/11/2011,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,1396801,166106.56 NHS,UHCW NHS TRUST,04/11/2011,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,1492336,350000 NHS,UHCW NHS TRUST,04/11/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPIRIT DATA CAPTURE LTD,1541926,5278.46 NHS,UHCW NHS TRUST,04/11/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SPIRIT DATA CAPTURE LTD,1541926,47190.96 NHS,UHCW NHS TRUST,04/11/2011,MEDICAL & SURGICAL EQUIP PURCH,BREAST SCREENING,SECTRA LTD,1541938,57993.22 NHS,UHCW NHS TRUST,04/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542157,36043.97 NHS,UHCW NHS TRUST,10/11/2011,OTHER MISCELLANEOUS,CLRN,WEST MIDLANDS AMBULANCE SERVICE NHS TRST,1198361,36283 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,FERRING PHARMACEUTICALS LTD,1198416,35163.17 NHS,UHCW NHS TRUST,10/11/2011,CONSULTANTS,SURGERY & UROLOGY,GEORGE ELIOT HOSP NHS TRUST,1302470,1446 NHS,UHCW NHS TRUST,10/11/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,1302470,24748 NHS,UHCW NHS TRUST,10/11/2011,SERVICES REC FROM NHS BODIES,RENAL,GEORGE ELIOT HOSP NHS TRUST,1302470,484.5 NHS,UHCW NHS TRUST,10/11/2011,OTHER ESTABLISHMENT COSTS,RADIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1302470,467 NHS,UHCW NHS TRUST,10/11/2011,OTHER CAREER GRADES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1302470,2279 NHS,UHCW NHS TRUST,10/11/2011,CONSULTANTS,CARDIOLOGY,GEORGE ELIOT HOSP NHS TRUST,1302470,8194 NHS,UHCW NHS TRUST,10/11/2011,CONSULTANTS,PAEDIATRICS,GEORGE ELIOT HOSP NHS TRUST,1302470,5132 NHS,UHCW NHS TRUST,10/11/2011,CONSULTANTS,CLINICAL HAEMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,1302470,5768 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1303788,26208 NHS,UHCW NHS TRUST,10/11/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1303980,127500 NHS,UHCW NHS TRUST,10/11/2011,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1348459,48186.68 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,1348672,1573.42 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,1348672,12.07 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,1348672,58026.68 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1348672,191056.74 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,1348672,24344.23 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,1348672,17439.24 NHS,UHCW NHS TRUST,10/11/2011,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,1348672,595.03 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1348758,132195.84 NHS,UHCW NHS TRUST,10/11/2011,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,1348799,158242.65 NHS,UHCW NHS TRUST,10/11/2011,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1492460,255758 NHS,UHCW NHS TRUST,10/11/2011,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1492461,27045 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542592,29337.6 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542596,25146.6 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542597,29332.8 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542600,30502.37 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542800,29332.8 NHS,UHCW NHS TRUST,10/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1542801,42656.89 NHS,UHCW NHS TRUST,15/11/2011,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1396804,817679 NHS,UHCW NHS TRUST,17/11/2011,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1110102,28375.61 NHS,UHCW NHS TRUST,17/11/2011,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,1110137,31268.16 NHS,UHCW NHS TRUST,17/11/2011,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,1302780,85600 NHS,UHCW NHS TRUST,17/11/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,1302823,69312 NHS,UHCW NHS TRUST,17/11/2011,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,E V 3 LTD,1302838,11792.4 NHS,UHCW NHS TRUST,17/11/2011,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,E V 3 LTD,1302838,11792.4 NHS,UHCW NHS TRUST,17/11/2011,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,E V 3 LTD,1302838,185.06 NHS,UHCW NHS TRUST,17/11/2011,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,E V 3 LTD,1302838,1236 NHS,UHCW NHS TRUST,17/11/2011,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,1303602,69312 NHS,UHCW NHS TRUST,17/11/2011,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,1348382,24369.95 NHS,UHCW NHS TRUST,17/11/2011,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,1348679,45170.6 NHS,UHCW NHS TRUST,17/11/2011,DRUGS,RENAL,UNICARE (BAXTERS RENAL),1348842,76805.14 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348878,28227.43 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348880,46074.29 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348881,43226.29 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348882,44092.41 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1348883,67767.64 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1348885,-10569.96 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,1348885,77163.48 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348887,44305.29 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348892,47534.69 NHS,UHCW NHS TRUST,17/11/2011,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,1348917,54743.55 NHS,UHCW NHS TRUST,17/11/2011,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,ALLOCATE SOFTWARE PLC,1542429,31474 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,480 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,120 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,360 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,2640 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,60 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,300 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,1382.4 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,3840 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,5760 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,172.8 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,192 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,288 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,732 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,8.4 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,2880 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,72 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,11664 NHS,UHCW NHS TRUST,24/11/2011,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,1198189,2376 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1198740,36510.73 NHS,UHCW NHS TRUST,24/11/2011,OTHER MISCELLANEOUS,CLRN,WYE VALLEY NHS TRUST,1198889,41642 NHS,UHCW NHS TRUST,24/11/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1301267,34778.66 NHS,UHCW NHS TRUST,24/11/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1301268,34778.66 NHS,UHCW NHS TRUST,24/11/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1301269,34778.66 NHS,UHCW NHS TRUST,24/11/2011,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1302479,25704.72 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1304254,61020 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,HEALTHCARE PRODUCT (29533813),1304257,54240 NHS,UHCW NHS TRUST,24/11/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1304467,34778.66 NHS,UHCW NHS TRUST,24/11/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1304468,35194.08 NHS,UHCW NHS TRUST,24/11/2011,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,1304469,35194.08 NHS,UHCW NHS TRUST,24/11/2011,FURNITURE OFFICE & COMP EQUIP,MEDICAL DIRECTORSHIP,DENDRITE CLINICAL SYSTEMS LTD,1304515,-1330.32 NHS,UHCW NHS TRUST,24/11/2011,FURNITURE OFFICE & COMP EQUIP,MEDICAL DIRECTORSHIP,DENDRITE CLINICAL SYSTEMS LTD,1304515,4200 NHS,UHCW NHS TRUST,24/11/2011,FURNITURE OFFICE & COMP EQUIP,MEDICAL DIRECTORSHIP,DENDRITE CLINICAL SYSTEMS LTD,1304515,22406.47 NHS,UHCW NHS TRUST,24/11/2011,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,1348894,47857.2 NHS,UHCW NHS TRUST,24/11/2011,CONSULTANTS,RADIOLOGY,UNIVERSITY OF WARWICK,1348956,46429.65 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1349196,29991.85 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1349237,26718.12 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1349238,40224.01 NHS,UHCW NHS TRUST,24/11/2011,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,1349390,47174.45 NHS,UHCW NHS TRUST,24/11/2011,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1492833,50376.14 NHS,UHCW NHS TRUST,24/11/2011,LOSSES & SPECIAL PAYMENTS,CARDIOLOGY,BOSTON SCIENTIFIC LTD,1492937,81528 NHS,UHCW NHS TRUST,30/11/2011,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,1493045,47633.9