Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount NHS,UHCW NHS TRUST,01/08/2024,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001459019,303030 NHS,UHCW NHS TRUST,01/08/2024,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001459020,39585 NHS,UHCW NHS TRUST,01/08/2024,OTHER ESTABLISHMENT COSTS,,COVENTRY UNIVERSITY SERVICES LTD,0002893368,-96000 NHS,UHCW NHS TRUST,01/08/2024,OTHER ESTABLISHMENT COSTS,,COVENTRY UNIVERSITY SERVICES LTD,0002893369,80000 NHS,UHCW NHS TRUST,01/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,OLINK PROTEOMICS AB,0002983482,418.83 NHS,UHCW NHS TRUST,01/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,OLINK PROTEOMICS AB,0002983482,837.66 NHS,UHCW NHS TRUST,01/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,OLINK PROTEOMICS AB,0002983482,2962.5 NHS,UHCW NHS TRUST,01/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,OLINK PROTEOMICS AB,0002983482,8107.8 NHS,UHCW NHS TRUST,01/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,OLINK PROTEOMICS AB,0002983482,78123.46 NHS,UHCW NHS TRUST,01/08/2024,OTHER ESTABLISHMENT COSTS,,ADDLESHAW GODDARD LLP,0003109989,42877.2 NHS,UHCW NHS TRUST,01/08/2024,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,LIAISON,0070150409,81666.78 NHS,UHCW NHS TRUST,01/08/2024,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,LIAISON,0070170298,31514.51 NHS,UHCW NHS TRUST,01/08/2024,FURNITURE OFFICE & COMP EQUIP,HUMAN RESOURCES,LIAISON,0070184261,27924.8 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070211916,35251.2 NHS,UHCW NHS TRUST,01/08/2024,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070212159,46590.91 NHS,UHCW NHS TRUST,01/08/2024, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070212159,46759.41 NHS,UHCW NHS TRUST,01/08/2024,OTHER MISCELLANEOUS,RESEARCH ACCOUNT,SOUTH WARWICKSHIRE UNIVERSITY NHS FT,0070212899,53250 NHS,UHCW NHS TRUST,01/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLITON IT LTD,0070213020,138619.28 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070214281,35251.2 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070214374,36660 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070214377,44490.31 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070214530,50850 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070214821,45600 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070215816,35194.32 NHS,UHCW NHS TRUST,01/08/2024,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0070216566,52704 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070216585,37830 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070216652,36660 NHS,UHCW NHS TRUST,01/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070216653,67171.25 NHS,UHCW NHS TRUST,01/08/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070217115,40231.96 NHS,UHCW NHS TRUST,01/08/2024,TRAINING,,COVENTRY UNIVERSITY SERVICES LTD,0070217121,30000 NHS,UHCW NHS TRUST,01/08/2024,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0070218360,43920 NHS,UHCW NHS TRUST,01/08/2024,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0070218360,23.7 NHS,UHCW NHS TRUST,01/08/2024,OTHER MISCELLANEOUS,,NHS MIDLANDS AND LANCASHIRE CSU,0070218426,56632 NHS,UHCW NHS TRUST,08/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002413798,29441.33 NHS,UHCW NHS TRUST,08/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002413798,147.21 NHS,UHCW NHS TRUST,08/08/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002413839,79262.39 NHS,UHCW NHS TRUST,08/08/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002413839,4249.9 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGNIA MEDICAL SYSTEMS LIMITED,0002551796,52811 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGNIA MEDICAL SYSTEMS LIMITED,0002551796,52811 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,BREAST SCREENING,INSIGNIA MEDICAL SYSTEMS LIMITED,0002551797,34444.8 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,BREAST SCREENING,INSIGNIA MEDICAL SYSTEMS LIMITED,0002551797,34444.8 NHS,UHCW NHS TRUST,08/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,IDEAL HEALTH CONSULTANTS LIMITED,0002551809,68121 NHS,UHCW NHS TRUST,08/08/2024,OTHER ESTABLISHMENT COSTS,TRANSFORMATION,UNIVERSITY OF WARWICK,0002823196,51594.48 NHS,UHCW NHS TRUST,08/08/2024,MEDICAL & SURGICAL EQUIP PURCH,ENDOCRINOLOGY,HICOM TECHNOLOGY,0002871239,93744 NHS,UHCW NHS TRUST,08/08/2024,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002893416,86144.07 NHS,UHCW NHS TRUST,08/08/2024,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0002919410,17146.1 NHS,UHCW NHS TRUST,08/08/2024,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0002919410,14995.85 NHS,UHCW NHS TRUST,08/08/2024,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0002919410,97328.84 NHS,UHCW NHS TRUST,08/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002984359,34634.03 NHS,UHCW NHS TRUST,08/08/2024,PRINTING & STATIONERY,,ROYAL MAIL (MIDLANDS),0002984359,156.46 NHS,UHCW NHS TRUST,08/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070182877,144936 NHS,UHCW NHS TRUST,08/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,SOFTCAT PLC,0070182877,20433.29 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOFTCAT PLC,0070182877,76190.71 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070199456,56417.4 NHS,UHCW NHS TRUST,08/08/2024,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070210931,92877.52 NHS,UHCW NHS TRUST,08/08/2024,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070212540,14599.22 NHS,UHCW NHS TRUST,08/08/2024, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070212540,14652.04 NHS,UHCW NHS TRUST,08/08/2024,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CHRYSTAL CONSULTING LTD,0070215645,27907.07 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070216358,218684.56 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070216358,1469.86 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070216372,549299.49 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070216372,1076.4 NHS,UHCW NHS TRUST,08/08/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070217116,40287.8 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070217948,71190 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,SCIENSUS PHARMA SERVICES LIMITED,0070218066,37299 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070218183,53967.84 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070218622,226056.93 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070218622,996.81 NHS,UHCW NHS TRUST,08/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070218623,439221.41 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070218626,45600 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070218966,35254.8 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070219033,36660 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070219034,69873.84 NHS,UHCW NHS TRUST,08/08/2024,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NAUTILUS CONSULTING LTD ,0070219100,37323 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070219246,67459.8 NHS,UHCW NHS TRUST,08/08/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070219283,45951.5 NHS,UHCW NHS TRUST,08/08/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070220043,38352.2 NHS,UHCW NHS TRUST,08/08/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0070220044,38299.47 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,KCI MEDICAL LTD PATIENT WARMING,0070220227,36000 NHS,UHCW NHS TRUST,08/08/2024,POSTAGE,ESTATES,CFH DOCMAIL LTD,0070220867,41041.39 NHS,UHCW NHS TRUST,08/08/2024,POSTAGE,ESTATES,CFH DOCMAIL LTD,0070220867,1.19 NHS,UHCW NHS TRUST,08/08/2024,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,VANTIVE LIMITED,0070220967,83114.85 NHS,UHCW NHS TRUST,08/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,0070221032,38400 NHS,UHCW NHS TRUST,08/08/2024,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,NHS SUPPLYCHAIN (MAINTENANCE),0070221132,53729.08 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459022,7378.57 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459022,1572.65 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459022,2960.16 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,OBSTETRICS AND GYNAECOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459022,24371.89 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459023,25541.51 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459025,25541.52 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459025,11941.02 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459025,1789.65 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459025,1802.1 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459026,11941.03 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459026,27331.16 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459026,1802.1 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459027,11940.95 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,ONCOLOGY / RADIOTHERAPY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459027,27331.16 NHS,UHCW NHS TRUST,15/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0001459027,1802.1 NHS,UHCW NHS TRUST,15/08/2024,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001459043,33.35 NHS,UHCW NHS TRUST,15/08/2024,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001459043,106358.6 NHS,UHCW NHS TRUST,15/08/2024,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,0001459043,20191.7 NHS,UHCW NHS TRUST,15/08/2024,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001459046,2533351.2 NHS,UHCW NHS TRUST,15/08/2024,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001459046,41890.7 NHS,UHCW NHS TRUST,15/08/2024,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001459046,7235 NHS,UHCW NHS TRUST,15/08/2024,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001459046,76362.8 NHS,UHCW NHS TRUST,15/08/2024,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002893506,57053.21 NHS,UHCW NHS TRUST,15/08/2024,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,BMI MERIDAN HOSPITAL,0070210723,33210 NHS,UHCW NHS TRUST,15/08/2024,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0070213952,28851.77 NHS,UHCW NHS TRUST,15/08/2024,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,0070214270,205014.89 NHS,UHCW NHS TRUST,15/08/2024,INVENTORIES,BALANCE SHEET,MAWDSLEY-BROOKS LTD,0070215570,28849.44 NHS,UHCW NHS TRUST,15/08/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070217276,132864.48 NHS,UHCW NHS TRUST,15/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,0070219423,27853.03 NHS,UHCW NHS TRUST,15/08/2024,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0070220543,25318.34 NHS,UHCW NHS TRUST,15/08/2024,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0070221151,-28851.77 NHS,UHCW NHS TRUST,15/08/2024,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,FRESENIUS MEDICAL CARE LTD,0070223149,43695.26 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,12131.28 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,12131.28 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,48 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,65.32 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,99.4 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,136.06 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,148.25 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0002413832,968.09 NHS,UHCW NHS TRUST,22/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002413901,28871.08 NHS,UHCW NHS TRUST,22/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002413901,144.35 NHS,UHCW NHS TRUST,22/08/2024,STAFF RECRUITMENT & ADVERTS,DERMATOLOGY,DR HENK GIELE,0002823171,36900 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,ALEXION PHARMA UK LTD,0002823204,30240 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919922,220696.7 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919922,1285.61 NHS,UHCW NHS TRUST,22/08/2024,CONSULTANTS,DERMATOLOGY,HEALTH HARMONIE LTD,0002984399,94489 NHS,UHCW NHS TRUST,22/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002984427,29861.92 NHS,UHCW NHS TRUST,22/08/2024,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),0002984427,149.31 NHS,UHCW NHS TRUST,22/08/2024,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,0002984436,102942.25 NHS,UHCW NHS TRUST,22/08/2024,APPLIANCES & IMPLANTS,ORTHOPAEDICS,LIMA ORTHOPAEDICS ,0070173738,42600 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070206739,30510 NHS,UHCW NHS TRUST,22/08/2024,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,NHS SUPPLY CHAIN (10004157),0070217540,45481 NHS,UHCW NHS TRUST,22/08/2024,CONSULTANTS,ORTHOPAEDICS,UNIVERSITY OF WARWICK,0070218741,29549.57 NHS,UHCW NHS TRUST,22/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,0070219424,43450.07 NHS,UHCW NHS TRUST,22/08/2024,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,0070220021,151923.88 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070220229,73320 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070220292,50850 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0070220345,104400 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070221001,689419.2 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070221001,5429 NHS,UHCW NHS TRUST,22/08/2024,OTHER ESTABLISHMENT COSTS,INFORMATION AND COMMS TECH,IT WORKS HEALTH,0070221682,35376 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0070223220,27639.36 NHS,UHCW NHS TRUST,22/08/2024,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,0070223228,42778.44 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070223457,281073.49 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070223457,1050.9 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070223458,529960.23 NHS,UHCW NHS TRUST,22/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070223458,1518.2 NHS,UHCW NHS TRUST,22/08/2024,OTHER ESTABLISHMENT COSTS,,COVENTRY UNIVERSITY,0070224486,40231.97 NHS,UHCW NHS TRUST,22/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOFTCAT PLC,0070224571,46440 NHS,UHCW NHS TRUST,22/08/2024,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070225211,41832 NHS,UHCW NHS TRUST,23/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,IT WORKS HEALTH,0070221675,29370 NHS,UHCW NHS TRUST,29/08/2024,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002823249,27263.33 NHS,UHCW NHS TRUST,29/08/2024,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002823251,-27263.33 NHS,UHCW NHS TRUST,29/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919969,581187.72 NHS,UHCW NHS TRUST,29/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919970,217061.98 NHS,UHCW NHS TRUST,29/08/2024,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002919970,1011.07 NHS,UHCW NHS TRUST,29/08/2024,OBLIG FL AND HP CONT > 1 YR,BALANCE SHEET,NHS PROPERTY SERVICES LTD,0070217519,61626.34 NHS,UHCW NHS TRUST,29/08/2024,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,CHRYSTAL CONSULTING LTD,0070219421,29760.53 NHS,UHCW NHS TRUST,29/08/2024, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070220071,22420.43 NHS,UHCW NHS TRUST,29/08/2024,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070220071,16498.78 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,GRIFOLS UK LTD,0070220825,49215.9 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070221092,52882.8 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070221251,31748.4 NHS,UHCW NHS TRUST,29/08/2024,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070221325,62597.4 NHS,UHCW NHS TRUST,29/08/2024, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070221325,62824.14 NHS,UHCW NHS TRUST,29/08/2024,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070221325,-58.99 NHS,UHCW NHS TRUST,29/08/2024,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070221599,80142.55 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0070221601,52200 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070222558,77814 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070222559,45600 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070222561,73852.75 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070223270,35417.94 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070223492,67909.87 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070223671,34110 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,BAYER PLC,0070224373,45622.8 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,BAYER PLC,0070224376,45622.8 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,MAWDSLEY-BROOKS LTD,0070225317,35469 NHS,UHCW NHS TRUST,29/08/2024, OPERATING LEASES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070225522,23008.19 NHS,UHCW NHS TRUST,29/08/2024,RENTS & RATES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070225522,9044.26 NHS,UHCW NHS TRUST,29/08/2024, OPERATING LEASES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070225532,41446.84 NHS,UHCW NHS TRUST,29/08/2024,RENTS & RATES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070225532,15722.18 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070225554,35251.2 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,AMGEN LTD,0070225586,38726.4 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070225714,68400 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0070225718,51130.18 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0070225822,61020 NHS,UHCW NHS TRUST,29/08/2024,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0070225905,49719.91 NHS,UHCW NHS TRUST,29/08/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070226236,175770 NHS,UHCW NHS TRUST,29/08/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070226236,175770 NHS,UHCW NHS TRUST,29/08/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070226236,175770 NHS,UHCW NHS TRUST,29/08/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070226236,175770 NHS,UHCW NHS TRUST,29/08/2024,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070226236,175770 NHS,UHCW NHS TRUST,29/08/2024,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0070226853,630166 NHS,UHCW NHS TRUST,29/08/2024,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CHANNEL 3 CONSULTING LIMITED,0070227037,36927.6 NHS,UHCW NHS TRUST,06/08/2024,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE,RFM1461218,31286.91 NHS,UHCW NHS TRUST,08/08/2024,AGENCY MEDICAL,TEMPREWE04082024,TEMPRE,RFM1461229,176150 NHS,UHCW NHS TRUST,12/08/2024,OTHER CREDITORS < 1 YR,Balance Sheet,BCARD COMMERCIAL,RFM1461247,94354.37 NHS,UHCW NHS TRUST,13/08/2024,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE,RFM1461248,30167.58 NHS,UHCW NHS TRUST,15/08/2024,AGENCY MEDICAL,TEMPRECOMMWK14-17 M04,TEMPRE,RFM1461262,34581.86 NHS,UHCW NHS TRUST,15/08/2024,AGENCY MEDICAL,TEMPRECOMMWK14-17 M04,TEMPRE,RFM1461262,6916.37 NHS,UHCW NHS TRUST,15/08/2024,AGENCY MEDICAL,TEMPREWE11082024,TEMPRE,RFM1461263,75161.43 NHS,UHCW NHS TRUST,20/08/2024,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE,RFM1461265,28001.07 NHS,UHCW NHS TRUST,22/08/2024,POSTAGE,Estates,QUADIENT UK,RFM1461273,60000 NHS,UHCW NHS TRUST,21/08/2024,AGENCY MEDICAL,TEMPREWE18082024,TEMPRE,RFM1461276,113999.03 NHS,UHCW NHS TRUST,29/08/2024,AGENCY MEDICAL,TEMPREWE25082024,TEMPRE,RFM1461290,137905.56