Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,02/07/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001448651,182463.48
NHS,UHCW NHS TRUST,04/07/2018,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,0001722506,35787.66
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,0001723151,1980.00
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,0001723151,660.00
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,0001723151,1404.00
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,0001723151,10350.00
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,0001723151,3450.00
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ABBOTT MEDICAL UK,0001723151,20700.00
NHS,UHCW NHS TRUST,04/07/2018,POSTAGE,MICROBIOLOGY,DX NETWORK SERVICES,0001971940,27267.56
NHS,UHCW NHS TRUST,04/07/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001972292,36927.55
NHS,UHCW NHS TRUST,04/07/2018,OTHER OPERATING INCOME,RADIOLOGY,CDI PARTNERS IN IMAGING,0002114618,3107.52
NHS,UHCW NHS TRUST,04/07/2018,OTHER OPERATING INCOME,RADIOLOGY,CDI PARTNERS IN IMAGING,0002114618,3664.80
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,WOMENS AND CHILDRENS DIV MGMT,CDI PARTNERS IN IMAGING,0002114618,8514.00
NHS,UHCW NHS TRUST,04/07/2018,MEDICAL & SURGICAL EQUIP PURCH,WOMENS AND CHILDRENS DIV MGMT,CDI PARTNERS IN IMAGING,0002114618,7146.00
NHS,UHCW NHS TRUST,04/07/2018,SERVICES REC FROM THIRD PARTY,RADIOLOGY,CDI PARTNERS IN IMAGING,0002114618,6148.08
NHS,UHCW NHS TRUST,04/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002116397,34210.85
NHS,UHCW NHS TRUST,04/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002116397,812.51
NHS,UHCW NHS TRUST,04/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002116397,4536.72
NHS,UHCW NHS TRUST,04/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002116397,7569.50
NHS,UHCW NHS TRUST,04/07/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,PRICE WATERHOUSE,0002118309,49500.00
NHS,UHCW NHS TRUST,09/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001448672,-13353.43
NHS,UHCW NHS TRUST,09/07/2018,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001448672,36010.34
NHS,UHCW NHS TRUST,09/07/2018,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001448672,2391.18
NHS,UHCW NHS TRUST,09/07/2018,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001448672,2995.94
NHS,UHCW NHS TRUST,09/07/2018,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001448672,14605.41
NHS,UHCW NHS TRUST,09/07/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001448678,165791.24
NHS,UHCW NHS TRUST,09/07/2018,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001448679,229656.00
NHS,UHCW NHS TRUST,09/07/2018,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001448680,32045.00
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0001771386,32988.00
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0001772018,32988.00
NHS,UHCW NHS TRUST,11/07/2018,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0001777106,15044.15
NHS,UHCW NHS TRUST,11/07/2018,RENTS & RATES,CORPORATE FINANCE,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0001777106,16031.24
NHS,UHCW NHS TRUST,11/07/2018,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001972389,155000.00
NHS,UHCW NHS TRUST,11/07/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001972684,41081.28
NHS,UHCW NHS TRUST,11/07/2018,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002108049,30088.30
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002115024,347577.50
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002115025,-98964.00
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002115026,-259039.69
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002190027,32988.00
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,NEONATOLOGY,CLEVERMED LTD,0002275007,4689.26
NHS,UHCW NHS TRUST,11/07/2018,FURNITURE OFFICE & COMP EQUIP,NEONATOLOGY,CLEVERMED LTD,0002275007,28378.58
NHS,UHCW NHS TRUST,11/07/2018,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002281071,78660.00
NHS,UHCW NHS TRUST,11/07/2018,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002281127,9050.30
NHS,UHCW NHS TRUST,11/07/2018,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002281127,47599.28
NHS,UHCW NHS TRUST,12/07/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001971773,34.47
NHS,UHCW NHS TRUST,12/07/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001971773,22272.45
NHS,UHCW NHS TRUST,12/07/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001971956,118.40
NHS,UHCW NHS TRUST,12/07/2018,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0001971956,22786.11
NHS,UHCW NHS TRUST,16/07/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001448743,192413.56
NHS,UHCW NHS TRUST,16/07/2018,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001448774,229107.58
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723848,32050.29
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723848,1532.66
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0001723848,14929.87
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001723848,76437.95
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723848,4739.18
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723848,1402.60
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723848,33227.07
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723848,56860.75
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723849,28857.84
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723849,1676.11
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0001723849,17154.04
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001723849,73765.99
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723849,4296.43
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723849,1034.16
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723849,26883.96
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723849,45248.60
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723851,34345.82
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723851,1911.32
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0001723851,18858.70
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001723851,89066.69
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723851,2559.02
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723851,890.61
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723851,27482.51
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723851,58336.17
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723852,32343.00
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723852,2282.89
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0001723852,14313.98
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001723852,84392.59
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723852,1776.65
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723852,742.36
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723852,30278.32
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723852,59391.06
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723853,24450.43
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0001723853,2131.11
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0001723853,13871.98
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RENAL TRANSPLANT,NHS BUSINESS SERVICES AUTHORITY,0001723853,97266.90
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723853,1642.18
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723853,1850.15
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723853,24632.13
NHS,UHCW NHS TRUST,18/07/2018,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0001723853,52370.82
NHS,UHCW NHS TRUST,18/07/2018,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0001723881,57600.00
NHS,UHCW NHS TRUST,18/07/2018,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0001723911,25067.24
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001784400,1920.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001784400,1704.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001784400,19950.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001784400,1824.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001784400,60408.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001784400,9120.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001786153,31200.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001786433,1200.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001786433,31200.00
NHS,UHCW NHS TRUST,18/07/2018,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0001786433,3600.00
NHS,UHCW NHS TRUST,18/07/2018,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001973080,54826.74
NHS,UHCW NHS TRUST,18/07/2018,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0002118917,38279.00
NHS,UHCW NHS TRUST,18/07/2018,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0002162486,46820.06
NHS,UHCW NHS TRUST,18/07/2018,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0002262610,51513.97
NHS,UHCW NHS TRUST,18/07/2018,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0002263871,94320.00
NHS,UHCW NHS TRUST,18/07/2018,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002263889,50050.00
NHS,UHCW NHS TRUST,18/07/2018,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002281409,81360.00
NHS,UHCW NHS TRUST,19/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001448786,1881259.25
NHS,UHCW NHS TRUST,19/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001448786,-2122.65
NHS,UHCW NHS TRUST,19/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001448786,2815051.78
NHS,UHCW NHS TRUST,19/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001448786,-1822.47
NHS,UHCW NHS TRUST,25/07/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001448817,232020.99
NHS,UHCW NHS TRUST,25/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001448818,336.00
NHS,UHCW NHS TRUST,25/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001448818,123253.89
NHS,UHCW NHS TRUST,25/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001448818,1513.30
NHS,UHCW NHS TRUST,25/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001448818,9053.67
NHS,UHCW NHS TRUST,25/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001448818,1377.97
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,RESPIRATORY,NHS PROPERTY SERVICES LTD,0001719488,74552.91
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,RESPIRATORY,NHS PROPERTY SERVICES LTD,0001719489,25939.26
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001722951,-58683.91
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001722956,-21117.27
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,360.41
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,2461.63
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,87.67
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,198.14
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,262.87
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,257.93
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,671.95
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,2461.63
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,3193.58
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,800.00
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,7209.61
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,800.00
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,756.20
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,8044.75
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,1600.01
NHS,UHCW NHS TRUST,25/07/2018,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,0001723908,712.31
NHS,UHCW NHS TRUST,25/07/2018,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,ALPHA LABORATORIES LTD,0001723920,57577.20
NHS,UHCW NHS TRUST,25/07/2018,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0001724081,33459.32
NHS,UHCW NHS TRUST,25/07/2018,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0001784416,23145.95
NHS,UHCW NHS TRUST,25/07/2018,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0001784416,5285.33
NHS,UHCW NHS TRUST,25/07/2018,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0001784743,28799.16
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001971628,-31028.68
NHS,UHCW NHS TRUST,25/07/2018,TRAINING,EXECUTIVES,COVENTRY UNIVERSITY SERVICES LTD,0002115006,50000.00
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002117970,-98174.78
NHS,UHCW NHS TRUST,25/07/2018,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002119555,94392.00
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002226494,-29732.37
NHS,UHCW NHS TRUST,25/07/2018,SERVICES REC FROM THIRD PARTY,NEUROSURGERY,BMI MERIDAN HOSPITAL,0002228029,53524.17
NHS,UHCW NHS TRUST,25/07/2018,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0002228037,390000.00
NHS,UHCW NHS TRUST,25/07/2018,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0002228038,140523.22
NHS,UHCW NHS TRUST,25/07/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,15606.05
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,-6457.36
NHS,UHCW NHS TRUST,25/07/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,62704.38
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,-242502.32
NHS,UHCW NHS TRUST,25/07/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,251358.78
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,-939930.00
NHS,UHCW NHS TRUST,25/07/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,104638.20
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,2551.92
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,22005.79
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,6546.93
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,2356269.33
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,19283577.69
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,2011.31
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,3577.36
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,28208.43
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,-20334.00
NHS,UHCW NHS TRUST,25/07/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,315634.02
NHS,UHCW NHS TRUST,25/07/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,110865.87
NHS,UHCW NHS TRUST,25/07/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,2707.67
NHS,UHCW NHS TRUST,25/07/2018,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,1980.00
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,5907.88
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,5152.79
NHS,UHCW NHS TRUST,25/07/2018,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,63508.91
NHS,UHCW NHS TRUST,25/07/2018,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,958973.70
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,845909.62
NHS,UHCW NHS TRUST,25/07/2018,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,45011.17
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228045,-750323.80
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228051,-58683.91
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228052,-108170.82
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228054,-21117.27
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002228057,-60640.04
NHS,UHCW NHS TRUST,25/07/2018,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,VANGUARD HEALTHCARE SOLUTIIONS LTD,0002262682,35372.00
NHS,UHCW NHS TRUST,25/07/2018,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002263883,-21117.27
NHS,UHCW NHS TRUST,25/07/2018,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002264278,-103402.75
NHS,UHCW NHS TRUST,31/07/2018,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001448853,175084.78
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001773587,30193.09
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001937455,174856.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001939199,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001941104,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001943044,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001944391,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001945717,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947270,305158.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947271,285309.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947272,296738.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947273,66718.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947274,33610.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947275,39171.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001947714,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001949363,43714.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951064,43714.00
NHS,UHCW NHS TRUST,31/07/2018,CONSULTANTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951498,396047.60
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951498,514861.88
NHS,UHCW NHS TRUST,31/07/2018,ADMINISTRATIVE & CLERICAL,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951498,29703.57
NHS,UHCW NHS TRUST,31/07/2018,ADMINISTRATIVE & CLERICAL,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951498,49505.95
NHS,UHCW NHS TRUST,31/07/2018,CONSULTANTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951499,135481.20
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951499,176125.56
NHS,UHCW NHS TRUST,31/07/2018,ADMINISTRATIVE & CLERICAL,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951499,10161.09
NHS,UHCW NHS TRUST,31/07/2018,ADMINISTRATIVE & CLERICAL,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951499,16935.15
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951500,-887205.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951501,-139499.00
NHS,UHCW NHS TRUST,31/07/2018,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001951706,106985.00
NHS,UHCW NHS TRUST,31/07/2018,CONSULTANTS,NEURO REHAB,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001952697,90107.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001958034,158007.36
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001958034,138355.84
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001958369,44151.00
NHS,UHCW NHS TRUST,31/07/2018,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001958371,28761.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001958491,-30193.09
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001958615,131142.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001959394,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001959462,51450.84
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001959462,58758.77
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001959464,48990.90
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001959464,54845.91
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001960163,-51625.57
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001960163,-45204.80
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001960164,83409.00
NHS,UHCW NHS TRUST,31/07/2018,NON PATIENT CARE TO OTH BODIES,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001960165,33571.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001961126,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,NEUROLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001963000,78549.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001963412,166369.91
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001963412,145419.09
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001963568,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001964100,61736.50
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001964100,54328.50
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001964831,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001966171,45685.01
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS TRUSTS,PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001966171,40387.99
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001967201,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001968739,-57205.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001968749,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001969599,44151.00
NHS,UHCW NHS TRUST,31/07/2018,CONSULTANTS,NEURO REHAB,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001969609,46319.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001969610,96389.00
NHS,UHCW NHS TRUST,31/07/2018,NON PATIENT CARE TO OTH BODIES,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001969612,42568.00
NHS,UHCW NHS TRUST,31/07/2018,NON PATIENT CARE TO OTH BODIES,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001969613,27140.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0002198728,44151.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0002221974,102005.00
NHS,UHCW NHS TRUST,31/07/2018,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0002221975,94822.00
NHS,UHCW NHS TRUST,09/07/2018,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,RFM1000562,229656.00
NHS,UHCW NHS TRUST,09/07/2018,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOUROUGH COUNCIL,RFM1000563,32045.00
NHS,UHCW NHS TRUST,12/07/2018,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAYCARD,DDR0003492,41098.60