Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,03/04/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),1448090,176134.25 NHS,UHCW NHS TRUST,03/04/2018,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1448204,32045 NHS,UHCW NHS TRUST,03/04/2018,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1448205,229654 NHS,UHCW NHS TRUST,10/04/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),1448144,156291.65 NHS,UHCW NHS TRUST,11/04/2018,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,1720383,43649.88 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,1720791,1699033 NHS,UHCW NHS TRUST,11/04/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CHRYSTAL CONSULTING LTD,1782614,43121.88 NHS,UHCW NHS TRUST,11/04/2018,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,1969284,50050 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,IVANTI UK LIMITED,2114627,38760 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PROACT IT UK LTD,2114847,106672.35 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PROACT IT UK LTD,2114847,1152526.85 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INVENTIVE MEDICAL LTD,2115084,1020 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INVENTIVE MEDICAL LTD,2115084,372 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INVENTIVE MEDICAL LTD,2115084,2244 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INVENTIVE MEDICAL LTD,2115084,44955 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ORION HEALTH LTD,2199620,35730 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN AVITUM UK LTD,2223027,3000 NHS,UHCW NHS TRUST,11/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,B BRAUN AVITUM UK LTD,2223027,59040 NHS,UHCW NHS TRUST,11/04/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2223042,-54771.65 NHS,UHCW NHS TRUST,11/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2223198,3958.32 NHS,UHCW NHS TRUST,11/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2223198,46123.19 NHS,UHCW NHS TRUST,11/04/2018,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2223259,78660 NHS,UHCW NHS TRUST,11/04/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2260703,-92188.7 NHS,UHCW NHS TRUST,11/04/2018,POSTAGE,INFORMATION AND COMMS TECH,TNT ARCHIVE SERVICES,2260846,72183.59 NHS,UHCW NHS TRUST,11/04/2018,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2260903,53221.49 NHS,UHCW NHS TRUST,13/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CAE HEALTHCARE INC,1448113,71809.33 NHS,UHCW NHS TRUST,13/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CAE HEALTHCARE INC,1969547,51384.11 NHS,UHCW NHS TRUST,16/04/2018,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1448207,229107.58 NHS,UHCW NHS TRUST,16/04/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1448255,1859968.6 NHS,UHCW NHS TRUST,16/04/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,1448256,27051.6 NHS,UHCW NHS TRUST,17/04/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),1448198,195198.64 NHS,UHCW NHS TRUST,18/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1448200,7577.91 NHS,UHCW NHS TRUST,18/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1448200,1297.62 NHS,UHCW NHS TRUST,18/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1448200,360 NHS,UHCW NHS TRUST,18/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1448200,118004.13 NHS,UHCW NHS TRUST,18/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,1448200,1172.56 NHS,UHCW NHS TRUST,18/04/2018,BLOOD PRODUCTS,THEATRES,MOORFIELD HOUSE SURGERY,1448206,229107.58 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,AMGEN LTD,1721205,30300.7 NHS,UHCW NHS TRUST,18/04/2018,EARLY RETIRE PROV - STAFF,BALANCE SHEET,N H S PENSIONS AGENCY,1721302,32803.23 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1721336,32393.98 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1721337,26878.68 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1721343,57600 NHS,UHCW NHS TRUST,18/04/2018,CONSULTANTS,RADIOLOGY,MEDICA REPORTING LTD,1781232,17201.01 NHS,UHCW NHS TRUST,18/04/2018,CONSULTANTS,RADIOLOGY,MEDICA REPORTING LTD,1781232,10942.66 NHS,UHCW NHS TRUST,18/04/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1968860,21397.75 NHS,UHCW NHS TRUST,18/04/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1968860,29.16 NHS,UHCW NHS TRUST,18/04/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1968982,21904.71 NHS,UHCW NHS TRUST,18/04/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),1968982,27.93 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,4536 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,6750 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,4797 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,6129 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,8548.2 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,3030.3 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,6107.4 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,25839 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,1969052,5167.8 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1969405,33316.31 NHS,UHCW NHS TRUST,18/04/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,2115190,37834 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CUTERA INC,2115330,1720 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CUTERA INC,2115330,510 NHS,UHCW NHS TRUST,18/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CUTERA INC,2115330,63600 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,2115554,50050 NHS,UHCW NHS TRUST,18/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,2223406,30748.8 NHS,UHCW NHS TRUST,18/04/2018,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2223616,390000 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,44.73 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,120.71 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,207.77 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,120.71 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,415.54 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,311.65 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,103.88 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,241.42 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,519.42 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,5184 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,6393.6 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,128.21 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,128.21 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,6410.4 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,1025.66 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,128.23 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,256.46 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,512.93 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,256.46 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,128.21 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,256.42 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,1025.66 NHS,UHCW NHS TRUST,18/04/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2260764,636.84 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,-10672.87 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,229.62 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,3669.5 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,49065.28 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,1779556.42 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,-13145.77 NHS,UHCW NHS TRUST,20/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,1448210,2756242.09 NHS,UHCW NHS TRUST,24/04/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),1448250,188255.6 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,6600 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,30000 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,22500 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,2400 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,660 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,9900 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,3900 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,1560 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,1720858,3900 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1721088,68198.4 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1721089,36488.3 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1721097,46560 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1721097,102000 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1721097,126000 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1721097,190800 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,1721097,235800 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COMPAREX UK LTD,1721248,1259.98 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COMPAREX UK LTD,1721248,56559.36 NHS,UHCW NHS TRUST,25/04/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,COMPAREX UK LTD,1721248,12284.54 NHS,UHCW NHS TRUST,25/04/2018,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,1721528,26285.94 NHS,UHCW NHS TRUST,25/04/2018,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,1721531,57828.72 NHS,UHCW NHS TRUST,25/04/2018,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,1721553,60480 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,1782778,86943.89 NHS,UHCW NHS TRUST,25/04/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,1783189,31200 NHS,UHCW NHS TRUST,25/04/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1969862,27649.44 NHS,UHCW NHS TRUST,25/04/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,1969864,36046.58 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2199763,74941.57 NHS,UHCW NHS TRUST,25/04/2018,SERVICES REC FROM NHS BODIES,DELIVERY,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,2218777,166723 NHS,UHCW NHS TRUST,25/04/2018,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2221710,67397.52 NHS,UHCW NHS TRUST,25/04/2018,SERVICES REC FROM NHS BODIES,DELIVERY,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,2222305,-92601 NHS,UHCW NHS TRUST,25/04/2018,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2223390,74711.33 NHS,UHCW NHS TRUST,25/04/2018,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,CHRYSTAL CONSULTING LTD,2223737,59885.91 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BAXTER HEALTHCARE LIMITED,2223767,44520 NHS,UHCW NHS TRUST,25/04/2018,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2224027,94392 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,1167.77 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,1167.77 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,7200 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,7200 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,3600 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,3600 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,24000 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,8040 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,1301.1 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,445.74 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,6210 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,3540 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,4500 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,2022.36 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,6600 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,10800 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,50400 NHS,UHCW NHS TRUST,25/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA ONCOLOGY SYSTEMS,2224045,144000 NHS,UHCW NHS TRUST,25/04/2018,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2278320,53313.49 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,-358419.79 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,-742168.1 NHS,UHCW NHS TRUST,26/04/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,-239866.43 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,5096.79 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,788430.5 NHS,UHCW NHS TRUST,26/04/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,2858.15 NHS,UHCW NHS TRUST,26/04/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,1485 NHS,UHCW NHS TRUST,26/04/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,98805.49 NHS,UHCW NHS TRUST,26/04/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,1268153.11 NHS,UHCW NHS TRUST,26/04/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,12404.84 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,1143.17 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,3846.27 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,21652.19 NHS,UHCW NHS TRUST,26/04/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,86451.19 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,1349.72 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,21766.6 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,76821.32 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,2309738.55 NHS,UHCW NHS TRUST,26/04/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,164157 NHS,UHCW NHS TRUST,26/04/2018,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,46411.1 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,6042.39 NHS,UHCW NHS TRUST,26/04/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,19073973.58 NHS,UHCW NHS TRUST,26/04/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,301722.7 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,-9790.83 NHS,UHCW NHS TRUST,26/04/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,138733.71 NHS,UHCW NHS TRUST,26/04/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,1969890,87040.08 NHS,UHCW NHS TRUST,26/04/2018,OTHER MISCELLANEOUS,DERMATOLOGY,DMC HEALTHCARE,1969957,39326 NHS,UHCW NHS TRUST,26/04/2018,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2115985,61259.4 NHS,UHCW NHS TRUST,26/04/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2199434,36162.56 NHS,UHCW NHS TRUST,30/04/2018,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,2199700,142100.29 NHS,UHCW NHS TRUST,30/04/2018,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,2278357,81360 NHS,UHCW NHS TRUST,11/04/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAYCARD COMM,DDR0003414,32142.58