Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,01/04/2019,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001450500,"234,780.00"
NHS,UHCW NHS TRUST,01/04/2019,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001450501,"32,760.00"
NHS,UHCW NHS TRUST,03/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001450405,336.00
NHS,UHCW NHS TRUST,03/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001450405,"6,593.66"
NHS,UHCW NHS TRUST,03/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001450405,"1,468.51"
NHS,UHCW NHS TRUST,03/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001450405,"125,214.05"
NHS,UHCW NHS TRUST,03/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001450405,"2,484.03"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,GROUP 08,AMPLITUDE,0001727911,"37,030.00"
NHS,UHCW NHS TRUST,03/04/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,0001728940,"39,200.00"
NHS,UHCW NHS TRUST,03/04/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001729042,"203,202.94"
NHS,UHCW NHS TRUST,03/04/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001729385,372.33
NHS,UHCW NHS TRUST,03/04/2019,MEDICAL & SURGICAL EQUIP PURCH,GROUP 01,ALLIANCE MEDICAL LTD,0001729385,"45,486.00"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0001729662,"62,328.00"
NHS,UHCW NHS TRUST,03/04/2019,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,NHS BLOOD AND TRANSPLANT,0001729716,"38,986.38"
NHS,UHCW NHS TRUST,03/04/2019,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0001729942,"31,554.08"
NHS,UHCW NHS TRUST,03/04/2019,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0001885120,"8,749.98"
NHS,UHCW NHS TRUST,03/04/2019,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0001885120,"45,249.21"
NHS,UHCW NHS TRUST,03/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,0001980470,"18,900.00"
NHS,UHCW NHS TRUST,03/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,0001980470,"3,360.00"
NHS,UHCW NHS TRUST,03/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,0001980470,"5,600.00"
NHS,UHCW NHS TRUST,03/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,STRYKER (UK) LTD,0001980470,"25,200.00"
NHS,UHCW NHS TRUST,03/04/2019,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,STRYKER (UK) LTD,0001981325,"30,144.80"
NHS,UHCW NHS TRUST,03/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SATISNET,0001984133,"59,595.20"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001984490,"52,930.52"
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002126696,"1,558.64"
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002126696,"704,355.09"
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002128234,506.18
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002128234,"765,498.57"
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002128235,"124,972.89"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002128776,"52,203.18"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,RADIOLOGY,INSIGHT DIRECT (UK) LTD,0002129275,"42,168.00"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IMPRIVATA INTERNATIONAL,0002129662,"61,928.16"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002129674,"34,725.86"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,33.40
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"1,252.10"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"2,538.14"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,79.73
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,154.05
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,167.16
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"31,376.11"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"319,944.44"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"7,804.16"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"67,137.84"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,883.80
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"5,060.60"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,175.90
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,300.10
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"2,123.08"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"190,633.64"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PHOENIX SOFTWARE LTD,0002129910,"66,650.76"
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002129990,"-37,732.66"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PROACT IT UK LTD,0002130005,"51,059.52"
NHS,UHCW NHS TRUST,03/04/2019,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002130040,"-40,856.35"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PROACT IT UK LTD,0002130215,"34,494.95"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002266334,"42,500.00"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266336,"40,546.46"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002266524,"41,439.39"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266526,"41,439.39"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266527,"33,713.00"
NHS,UHCW NHS TRUST,03/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266577,"43,560.49"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,VISBION LIMITED,0002266634,"10,023.75"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,VISBION LIMITED,0002266634,"10,023.75"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,VISBION LIMITED,0002266634,"9,416.25"
NHS,UHCW NHS TRUST,03/04/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002320790,"216,551.69"
NHS,UHCW NHS TRUST,03/04/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002321021,"215,425.57"
NHS,UHCW NHS TRUST,03/04/2019,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED,0002321677,"112,042.42"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,GENZYME THERAPEUTICS (UK) LTD,0002321848,"98,630.00"
NHS,UHCW NHS TRUST,03/04/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0002321907,"3,360.00"
NHS,UHCW NHS TRUST,03/04/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0002321907,"30,385.60"
NHS,UHCW NHS TRUST,03/04/2019,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,0002321907,"28,935.20"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,DR FOSTER,0002333630,"95,256.00"
NHS,UHCW NHS TRUST,03/04/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CEPHEID UK LTD,0002333686,"47,630.95"
NHS,UHCW NHS TRUST,03/04/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CEPHEID UK LTD,0002333686,"3,400.32"
NHS,UHCW NHS TRUST,03/04/2019,CONSULTANTS,SIFT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0002333786,"36,176.00"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002334264,"50,050.00"
NHS,UHCW NHS TRUST,03/04/2019,OTHER MISCELLANEOUS,HIEC,CITIZENS ADVICE STH WARWICK,0002334327,"50,000.00"
NHS,UHCW NHS TRUST,03/04/2019,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CEPHEID UK LTD,0002334513,"-47,604.48"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002371727,"85,652.00"
NHS,UHCW NHS TRUST,03/04/2019,RENTS & RATES,GROUP 16,GEORGE ELIOT HOSP  NHS TRUST,0002371807,"-25,884.00"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002371928,"122,360.00"
NHS,UHCW NHS TRUST,03/04/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002372025,"33,765.20"
NHS,UHCW NHS TRUST,03/04/2019,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002372026,"30,485.40"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CLOUDNA LTD,0002372172,"20,252.25"
NHS,UHCW NHS TRUST,03/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CLOUDNA LTD,0002372172,"14,269.90"
NHS,UHCW NHS TRUST,03/04/2019,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0002372287,"470,000.00"
NHS,UHCW NHS TRUST,10/04/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001729237,"224,531.04"
NHS,UHCW NHS TRUST,10/04/2019,INVENTORIES,BALANCE SHEET,JL GROUP LIMITED,0001885280,"15,456.00"
NHS,UHCW NHS TRUST,10/04/2019,INVENTORIES,BALANCE SHEET,JL GROUP LIMITED,0001885280,"25,760.00"
NHS,UHCW NHS TRUST,10/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0001885289,"2,625.00"
NHS,UHCW NHS TRUST,10/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0001885289,"6,650.00"
NHS,UHCW NHS TRUST,10/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0001885289,"9,100.00"
NHS,UHCW NHS TRUST,10/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0001885289,"3,640.00"
NHS,UHCW NHS TRUST,10/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0001885289,"9,100.00"
NHS,UHCW NHS TRUST,10/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,JOHNSON & JOHNSON MEDICAL LTD,0001885289,"6,650.00"
NHS,UHCW NHS TRUST,10/04/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001985025,"35,051.38"
NHS,UHCW NHS TRUST,10/04/2019,LABORATORY EQUIP - PURCHASES,PATHOLOGY,ROCHE DIAGNOSTICS LTD,0001985039,"288,517.75"
NHS,UHCW NHS TRUST,10/04/2019,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001985039,"899,296.75"
NHS,UHCW NHS TRUST,10/04/2019,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001985129,"155,000.00"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002130273,"53,266.84"
NHS,UHCW NHS TRUST,10/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266576,"58,697.90"
NHS,UHCW NHS TRUST,10/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266578,"68,016.80"
NHS,UHCW NHS TRUST,10/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266580,"72,881.25"
NHS,UHCW NHS TRUST,10/04/2019,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002266581,"62,500.05"
NHS,UHCW NHS TRUST,10/04/2019,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0002266767,"72,042.87"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,WTL PLC,0002266774,"6,518.40"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,WTL PLC,0002266774,"20,745.20"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,WTL PLC,0002266774,"59,172.40"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,506.80
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,823.20
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"1,905.40"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"4,758.60"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"1,239.00"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"1,369.20"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"11,432.40"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"28,551.60"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"4,956.00"
NHS,UHCW NHS TRUST,10/04/2019,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,WTL PLC,0002266774,"5,476.80"
NHS,UHCW NHS TRUST,10/04/2019,CONSULTANTS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,0002321292,"54,280.00"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0002334784,"16,431.38"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0002334784,"57,019.04"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BLOCK SOLUTIONS LIMITED,0002372380,"17,861.52"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BLOCK SOLUTIONS LIMITED,0002372380,"17,215.64"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BLOCK SOLUTIONS LIMITED,0002372380,"21,814.52"
NHS,UHCW NHS TRUST,10/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,BLOCK SOLUTIONS LIMITED,0002372380,"11,011.28"
NHS,UHCW NHS TRUST,11/04/2019,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0001789506,"128,937.34"
NHS,UHCW NHS TRUST,12/04/2019,SERVICES REC FROM THIRD PARTY,TRUSTWIDE CONTRACT INCOME,VIRGIN CARE COVENTRY LLP,0002266791,"153,280.00"
NHS,UHCW NHS TRUST,15/04/2019,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001450502,"232,893.94"
NHS,UHCW NHS TRUST,16/04/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001450503,"1,969,647.20"
NHS,UHCW NHS TRUST,16/04/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS LITIGATION AUTHORITY,0001450505,"25,660.50"
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,"-2,045.32"
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,235.40
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,"1,847.40"
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,"42,297.91"
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,"1,944,644.18"
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,"-1,377.44"
NHS,UHCW NHS TRUST,18/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,N H S PENSIONS AGENCY,0001450506,"2,981,123.93"
NHS,UHCW NHS TRUST,26/04/2019,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"113,449.28"
NHS,UHCW NHS TRUST,26/04/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"15,556.05"
NHS,UHCW NHS TRUST,26/04/2019,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"50,710.35"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,917.67
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"3,526.74"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"35,909.07"
NHS,UHCW NHS TRUST,26/04/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"134,556.68"
NHS,UHCW NHS TRUST,26/04/2019,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"1,002,865.43"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"-760,582.19"
NHS,UHCW NHS TRUST,26/04/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"-253,354.96"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"-15,873.26"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"1,305.47"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"22,306.66"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"3,337.08"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"2,335,567.41"
NHS,UHCW NHS TRUST,26/04/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"7,184.95"
NHS,UHCW NHS TRUST,26/04/2019,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"2,153.97"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"816,914.68"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"5,286.64"
NHS,UHCW NHS TRUST,26/04/2019,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"106,072.21"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"5,980.49"
NHS,UHCW NHS TRUST,26/04/2019,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"49,956.40"
NHS,UHCW NHS TRUST,26/04/2019,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"297,923.79"
NHS,UHCW NHS TRUST,26/04/2019,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"19,675,467.46"
NHS,UHCW NHS TRUST,26/04/2019,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"-9,842.17"
NHS,UHCW NHS TRUST,26/04/2019,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002373151,"86,500.16"
NHS,UHCW NHS TRUST,29/04/2019,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0002130198,"39,168.00"
NHS,UHCW NHS TRUST,30/04/2019,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001729535,"216,209.00"
NHS,UHCW NHS TRUST,30/04/2019,ACCRUALS & DEFERRED INC < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0001729700,"206,671.15"
NHS,UHCW NHS TRUST,30/04/2019,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0001985128,"38,046.00"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001985226,"35,970.20"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001985413,"38,151.40"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0001985414,"32,729.11"
NHS,UHCW NHS TRUST,30/04/2019,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,0002321138,"36,205.36"
NHS,UHCW NHS TRUST,30/04/2019,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED,0002322401,"144,264.25"
NHS,UHCW NHS TRUST,30/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002333020,"1,337.00"
NHS,UHCW NHS TRUST,30/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002333020,"16,758.00"
NHS,UHCW NHS TRUST,30/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002333020,"46,106.67"
NHS,UHCW NHS TRUST,30/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002334852,"82,556.92"
NHS,UHCW NHS TRUST,30/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002334854,"47,247.12"
NHS,UHCW NHS TRUST,30/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002334855,"284,843.66"
NHS,UHCW NHS TRUST,30/04/2019,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002334858,"72,474.39"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002334862,"51,350.00"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002335069,"46,800.00"
NHS,UHCW NHS TRUST,30/04/2019,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002372612,"85,526.98"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002380131,"30,826.60"
NHS,UHCW NHS TRUST,30/04/2019,EARLY RETIRE PROV - STAFF,BALANCE SHEET,N H S PENSIONS AGENCY,0002380183,"33,029.05"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002380235,"71,400.00"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,AMGEN LTD,0002380250,"32,871.14"
NHS,UHCW NHS TRUST,30/04/2019,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002380252,"101,248.00"
NHS,UHCW NHS TRUST,30/04/2019,FURNITURE OFFICE & COMP EQUIP,RUGBY MEDICAL SERVICES,NEOPOST FINANCE LTD,0002380373,"48,870.06"
NHS,UHCW NHS TRUST,30/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002380418,"1,337.00"
NHS,UHCW NHS TRUST,30/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002380418,"13,406.40"
NHS,UHCW NHS TRUST,30/04/2019,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002380418,"46,106.67"
NHS,UHCW NHS TRUST,11/04/2019,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAYCARD,DDR0003719,54877.71