Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,02/12/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001190355,24816.00 NHS,UHCW NHS TRUST,02/12/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001190355,91368.00 NHS,UHCW NHS TRUST,02/12/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001256858,53344.41 NHS,UHCW NHS TRUST,02/12/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001256861,53344.41 NHS,UHCW NHS TRUST,02/12/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001338565,5106.89 NHS,UHCW NHS TRUST,02/12/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001338565,1044.32 NHS,UHCW NHS TRUST,02/12/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001338565,18712.80 NHS,UHCW NHS TRUST,02/12/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001338565,31978.54 NHS,UHCW NHS TRUST,02/12/2010,DRUGS,RENAL,UNICARE (BAXTERS RENAL),0001338565,2629.03 NHS,UHCW NHS TRUST,02/12/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001338848,49026.46 NHS,UHCW NHS TRUST,02/12/2010,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001338853,47313.87 NHS,UHCW NHS TRUST,02/12/2010,APPLIANCES & IMPLANTS,CARDIOLOGY,ST JUDE MEDICAL UK LTD,0001392786,30456.00 NHS,UHCW NHS TRUST,02/12/2010,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,G E MEDICAL SYSTEMS LTD,0001478707,73684.36 NHS,UHCW NHS TRUST,02/12/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001481858,350000.00 NHS,UHCW NHS TRUST,08/12/2010,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001256000,562247.84 NHS,UHCW NHS TRUST,08/12/2010,RENTS & RATES,RENAL,STRATFORD HEALTHCARE LTD,0001256921,46075.81 NHS,UHCW NHS TRUST,08/12/2010,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001291461,12623.00 NHS,UHCW NHS TRUST,08/12/2010,ADMINISTRATIVE & CLERICAL,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001291461,342.00 NHS,UHCW NHS TRUST,08/12/2010,NURSE MANAGERS,RUGBY DIVISIONAL MANAGEMENT,WARWICKSHIRE PCT,0001291461,4227.00 NHS,UHCW NHS TRUST,08/12/2010,SERVICES REC FROM NHS BODIES,RUGBY THERAPIES & SOCIAL SVS,WARWICKSHIRE PCT,0001291461,27698.00 NHS,UHCW NHS TRUST,08/12/2010,SERVICES REC FROM NHS BODIES,CORPORATE FINANCE,WARWICKSHIRE PCT,0001291567,56676.20 NHS,UHCW NHS TRUST,08/12/2010,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0001338241,67145.90 NHS,UHCW NHS TRUST,08/12/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001338545,-30430.31 NHS,UHCW NHS TRUST,08/12/2010,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0001338854,39620.80 NHS,UHCW NHS TRUST,08/12/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001338890,41208.55 NHS,UHCW NHS TRUST,08/12/2010,CONSULTANTS,SIFT,UNIVERSITY OF WARWICK,0001339079,46120.98 NHS,UHCW NHS TRUST,08/12/2010,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001339220,313.97 NHS,UHCW NHS TRUST,08/12/2010,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001339220,30213.83 NHS,UHCW NHS TRUST,08/12/2010,DRUGS,RENAL,NHS BUSINESS SERVICES AUTHORITY,0001339220,21710.56 NHS,UHCW NHS TRUST,08/12/2010,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001339220,167161.00 NHS,UHCW NHS TRUST,08/12/2010,DRUGS,NEUROSCIENCES,NHS BUSINESS SERVICES AUTHORITY,0001339220,16.22 NHS,UHCW NHS TRUST,08/12/2010,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001339220,15033.36 NHS,UHCW NHS TRUST,08/12/2010,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001339303,30715.25 NHS,UHCW NHS TRUST,08/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NBC SERVICE,0001339305,21631.75 NHS,UHCW NHS TRUST,08/12/2010,OTHER ESTABLISHMENT COSTS,DIAG AND SERVICES DIV MGMT,NBC SERVICE,0001339305,3760.01 NHS,UHCW NHS TRUST,08/12/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001393715,164425.21 NHS,UHCW NHS TRUST,08/12/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001393716,167869.10 NHS,UHCW NHS TRUST,08/12/2010,SERVICES REC FROM THIRD PARTY,RENAL,FRESENIUS MEDICAL CARE LTD,0001433397,36005.42 NHS,UHCW NHS TRUST,08/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001481578,15.00 NHS,UHCW NHS TRUST,08/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001481578,35000.00 NHS,UHCW NHS TRUST,08/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001481578,3500.00 NHS,UHCW NHS TRUST,15/12/2010,OTHER MISCELLANEOUS,CORPORATE BOARD,NHS LITIGATION AUTHORITY,0001394752,727783.00 NHS,UHCW NHS TRUST,17/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN AVITUM UK LTD,0001255877,126649.84 NHS,UHCW NHS TRUST,17/12/2010,SERVICES REC FROM NHS BODIES,CORPORATE FINANCE,WARWICKSHIRE PCT,0001292024,56676.20 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293097,87261.21 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293097,19837.80 NHS,UHCW NHS TRUST,17/12/2010,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293097,40.50 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293097,14937.45 NHS,UHCW NHS TRUST,17/12/2010,TRAVEL & SUBSISTENCE,PGME/MADEL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293097,63.00 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293098,86401.49 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293098,23913.00 NHS,UHCW NHS TRUST,17/12/2010,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293098,63.00 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293099,86763.48 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293099,19173.45 NHS,UHCW NHS TRUST,17/12/2010,TRAVEL & SUBSISTENCE,RESEARCH ACCOUNT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293099,3.83 NHS,UHCW NHS TRUST,17/12/2010,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001293099,13489.19 NHS,UHCW NHS TRUST,17/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0001293103,36895.00 NHS,UHCW NHS TRUST,17/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0001293104,36895.00 NHS,UHCW NHS TRUST,17/12/2010,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001293211,47716.40 NHS,UHCW NHS TRUST,17/12/2010,OTHER TRANS / MOVEABLE PLANT,ESTATES,CENTRO,0001293212,68977.00 NHS,UHCW NHS TRUST,17/12/2010,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,0001338622,25469.46 NHS,UHCW NHS TRUST,17/12/2010,MEDICAL & SURGICAL EQUIP MAINT,ENDOSCOPY,NHS SUPPLYCHAIN,0001338676,41542.55 NHS,UHCW NHS TRUST,17/12/2010,BLOOD PRODUCTS,PATHOLOGY,NHS BLOOD AND TRANSPLANT,0001338777,277280.76 NHS,UHCW NHS TRUST,17/12/2010,CLINICAL SCIENTISTS,CLIN PHYSICS & BIOMEDICAL ENG,UNIVERSITY OF WARWICK,0001338956,29713.95 NHS,UHCW NHS TRUST,17/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HAAG STREIT UK LTD,0001392321,1163.25 NHS,UHCW NHS TRUST,17/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HAAG STREIT UK LTD,0001392321,134933.48 NHS,UHCW NHS TRUST,17/12/2010,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001392711,34778.66 NHS,UHCW NHS TRUST,17/12/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001393717,162451.23 NHS,UHCW NHS TRUST,17/12/2010,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS LOGISTICS AUTHORITY,0001393917,163193.01 NHS,UHCW NHS TRUST,17/12/2010,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001394350,54172.34 NHS,UHCW NHS TRUST,17/12/2010,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001432756,34778.66 NHS,UHCW NHS TRUST,17/12/2010,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,HEALTHPROTECTIONAGENCY,0001433249,34778.66 NHS,UHCW NHS TRUST,17/12/2010,CAPITAL EXPENDITURE IN YEAR,CAPITAL,HARRABIN CONSTRUCTION LTD,0001433544,28200.00 NHS,UHCW NHS TRUST,17/12/2010,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT LABORATORIES LTD,0001433641,37600.00 NHS,UHCW NHS TRUST,17/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001433683,15.00 NHS,UHCW NHS TRUST,17/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001433683,45500.00 NHS,UHCW NHS TRUST,17/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001433683,3500.00 NHS,UHCW NHS TRUST,17/12/2010,BLOOD PRODUCTS,PATHOLOGY,B P L DIAGNOSTICS PRODUCTS,0001433683,1750.00 NHS,UHCW NHS TRUST,17/12/2010,SERVICES REC FROM THIRD PARTY,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0001433775,127500.00 NHS,UHCW NHS TRUST,17/12/2010,LABORATORY EQUIP - PURCHASES,RUGBY SCREENING SERVICES,ALPHA LABORATORIES LTD,0001433783,41972.18 NHS,UHCW NHS TRUST,17/12/2010,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001482591,270756.00 NHS,UHCW NHS TRUST,17/12/2010,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001482592,25248.00 NHS,UHCW NHS TRUST,17/12/2010,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0001482593,400000.00 NHS,UHCW NHS TRUST,23/12/2010,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,3E EUROPE LTD,0001256639,39950.00 NHS,UHCW NHS TRUST,03/12/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0127562,5000.00 NHS,UHCW NHS TRUST,03/12/2010,POSTAGE,ESTATES,NEOPOST LTD,CHQ0127562,40000.00