Dept Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,04/08/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2521463,"135,668.00 "
NHS,UHCW NHS TRUST,04/08/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2521464,"66,000.00 "
NHS,UHCW NHS TRUST,05/08/2020,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,2393208,"350,000.00 "
NHS,UHCW NHS TRUST,06/08/2020,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,2385510,"25,560.00 "
NHS,UHCW NHS TRUST,06/08/2020,APPLIANCES & IMPLANTS,CARDIOLOGY,ABBOTT MEDICAL UK,2393207,"-25,560.00 "
NHS,UHCW NHS TRUST,06/08/2020,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,1879487,"36,000.00 "
NHS,UHCW NHS TRUST,06/08/2020,FURNITURE OFFICE & COMP EQUIP,CANCER SERVICES,DENDRITE CLINICAL SYSTEMS LTD,2464022,"38,259.60 "
NHS,UHCW NHS TRUST,06/08/2020,INVENTORIES,BALANCE SHEET,AMGEN LTD,2387870,"26,432.40 "
NHS,UHCW NHS TRUST,06/08/2020,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2289977,"182,491.20 "
NHS,UHCW NHS TRUST,06/08/2020,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2289978,"45,622.80 "
NHS,UHCW NHS TRUST,06/08/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,2315408,"36,834.20 "
NHS,UHCW NHS TRUST,06/08/2020,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2002130,"25,300.78 "
NHS,UHCW NHS TRUST,06/08/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,1879846,"2,264,430.21 "
NHS,UHCW NHS TRUST,06/08/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,2001972,"915,366.00 "
NHS,UHCW NHS TRUST,06/08/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,2001973,"915,366.00 "
NHS,UHCW NHS TRUST,06/08/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,2002035,"-2,264,430.21 "
NHS,UHCW NHS TRUST,06/08/2020,LABORATORY EQUIP - PURCHASES,PATHOLOGY,ROCHE DIAGNOSTICS LTD,2001972,"319,779.00 "
NHS,UHCW NHS TRUST,06/08/2020,LABORATORY EQUIP - PURCHASES,PATHOLOGY,ROCHE DIAGNOSTICS LTD,2001973,"319,779.00 "
NHS,UHCW NHS TRUST,06/08/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2520537,"69,912.00 "
NHS,UHCW NHS TRUST,06/08/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2387644,"155,340.75 "
NHS,UHCW NHS TRUST,06/08/2020,OTHER CREDITORS < 1 YR,BALANCE SHEET,ISS MEDICLEAN LTD,2521465,"143,633.45 "
NHS,UHCW NHS TRUST,06/08/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2387795,"166,147.45 "
NHS,UHCW NHS TRUST,06/08/2020,RENTS & RATES,RENAL DIALYSIS,ASSURA,2387884,"50,009.72 "
NHS,UHCW NHS TRUST,06/08/2020,SERVICES FROM FTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2002022,"5,542.97 "
NHS,UHCW NHS TRUST,06/08/2020,SERVICES FROM PCTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2002022,"22,950.00 "
NHS,UHCW NHS TRUST,10/08/2020,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1452888,"238,507.00 "
NHS,UHCW NHS TRUST,10/08/2020,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1452889,"33,280.00 "
NHS,UHCW NHS TRUST,11/08/2020,OTHER CREDITORS < 1 YR,BALANCE SHEET,BARCLAY PROCURMENT CARD,DDR0004081,"75,039.80 "
NHS,UHCW NHS TRUST,14/08/2020,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,2521432,"27,000.00 "
NHS,UHCW NHS TRUST,14/08/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,2393295,"81,840.00 "
NHS,UHCW NHS TRUST,14/08/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,2315499,"34,843.42 "
NHS,UHCW NHS TRUST,14/08/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,2315670,"30,229.42 "
NHS,UHCW NHS TRUST,14/08/2020,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2002270,"27,218.78 "
NHS,UHCW NHS TRUST,14/08/2020,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF OXFORD,2481666,"27,831.60 "
NHS,UHCW NHS TRUST,14/08/2020,RENTS & RATES,RENAL DIALYSIS,NUNEATON & BEDWORTH B C,2393502,"7,036.80 "
NHS,UHCW NHS TRUST,14/08/2020,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,2462876,"34,468.00 "
NHS,UHCW NHS TRUST,14/08/2020,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,2481122,"31,536.74 "
NHS,UHCW NHS TRUST,14/08/2020,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,NUNEATON & BEDWORTH B C,2393502,"18,739.20 "
NHS,UHCW NHS TRUST,17/08/2020,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,1452960,"241,505.79 "
NHS,UHCW NHS TRUST,17/08/2020,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1452962,"2,037,644.30 "
NHS,UHCW NHS TRUST,17/08/2020,SERVICES REC FROM THIRD PARTY,EMERGENCY MEDICINE,VIRGIN CARE COVENTRY LLP,2525088,"169,040.27 "
NHS,UHCW NHS TRUST,20/08/2020,CONSULTANTS,ENDOCRINOLOGY,UNIVERSITY OF WARWICK,2392972,"27,892.32 "
NHS,UHCW NHS TRUST,20/08/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2313684,"163,457.24 "
NHS,UHCW NHS TRUST,20/08/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2313685,"696,389.10 "
NHS,UHCW NHS TRUST,20/08/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2315814,"-36,847.70 "
NHS,UHCW NHS TRUST,20/08/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2315818,"-37,206.22 "
NHS,UHCW NHS TRUST,20/08/2020,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2530335,"102,395.39 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2393515,"81,360.00 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2393521,"45,000.00 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2393529,"40,680.00 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,2002437,"34,440.00 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2387888,"145,161.86 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,2393557,"29,070.94 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2002320,"64,209.34 "
NHS,UHCW NHS TRUST,20/08/2020,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2002391,"30,533.76 "
NHS,UHCW NHS TRUST,20/08/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2480677,"43,028.21 "
NHS,UHCW NHS TRUST,20/08/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,2525133,"28,830.17 "
NHS,UHCW NHS TRUST,20/08/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,2521577,"69,912.00 "
NHS,UHCW NHS TRUST,20/08/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2387796,"202,829.62 "
NHS,UHCW NHS TRUST,20/08/2020,OTHER ESTABLISHMENT COSTS,EXECUTIVES,CARE QUALITY COMMISSION,2462908,"442,868.00 "
NHS,UHCW NHS TRUST,20/08/2020,TRAINING,ORTHOPAEDICS,HEALTHCARE QUALITY IMPROVEMENT PARTNERSH,2530396,"29,604.37 "
NHS,UHCW NHS TRUST,25/08/2020,OTHER CREDITORS < 1 YR,BALANCE SHEET,AALOCATE SOFTWARE,RFM1451336,"104,438.44 "
NHS,UHCW NHS TRUST,27/08/2020,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2530646,"71,500.00 "
NHS,UHCW NHS TRUST,27/08/2020,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,2530307,"132,900.00 "
NHS,UHCW NHS TRUST,27/08/2020,CONSULTANTS,PATHOLOGY MANAGEMENT,UNIVERSITY OF WARWICK,2502021,"56,091.48 "
NHS,UHCW NHS TRUST,27/08/2020,FURNITURE OFFICE & COMP EQUIP,CARDIOLOGY,CHANGE HEALTHCARE UK HOLDINGS,2464241,"52,162.02 "
NHS,UHCW NHS TRUST,27/08/2020,FURNITURE OFFICE & COMP EQUIP,OBSTETRICS AND GYNAECOLOGY,HEALTH NET CONNECTIONS LTD,2530399,"27,544.50 "
NHS,UHCW NHS TRUST,27/08/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2393963,"72,000.00 "
NHS,UHCW NHS TRUST,27/08/2020,INVENTORIES,BALANCE SHEET,BAYER U K LTD,2530589,"68,434.20 "
NHS,UHCW NHS TRUST,27/08/2020,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,2393977,"46,200.00 "
NHS,UHCW NHS TRUST,27/08/2020,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,2393258,"-335,000.00 "
NHS,UHCW NHS TRUST,27/08/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2520178,"38,632.54 "
NHS,UHCW NHS TRUST,27/08/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,2329727,"39,264.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,ACUTE MEDICINE,RADIOMETER LTD,2002345,"3,964.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,RADIOMETER LTD,2002345,"11,378.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,EMERGENCY MEDICINE,RADIOMETER LTD,2002345,"5,354.50 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,ITU,RADIOMETER LTD,2002345,"3,964.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,NEONATOLOGY,RADIOMETER LTD,2002345,"7,671.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,OBSTETRICS AND GYNAECOLOGY,RADIOMETER LTD,2002345,"3,707.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,RESPIRATORY,RADIOMETER LTD,2002345,"2,781.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,RADIOMETER LTD,2002345,"11,378.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP PURCH,ACUTE MEDICINE,RADIOMETER LTD,2002345,"3,964.00 "
NHS,UHCW NHS TRUST,27/08/2020,MEDICAL & SURGICAL EQUIP PURCH,RESPIRATORY,RADIOMETER LTD,2002345,"3,707.00 "
NHS,UHCW NHS TRUST,27/08/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2002792,"190,448.72 "
NHS,UHCW NHS TRUST,27/08/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2394045,"152,191.17 "
NHS,UHCW NHS TRUST,27/08/2020,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF OXFORD,2482750,"39,202.16 "
NHS,UHCW NHS TRUST,27/08/2020,OTHER MEDICAL GRADES,ORTHOPAEDICS,UNIVERSITY OF OXFORD,2482748,"28,027.03 "
NHS,UHCW NHS TRUST,27/08/2020,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,2002540,"118,773.00 "
NHS,UHCW NHS TRUST,27/08/2020,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,2002545,"41,497.80 "
NHS,UHCW NHS TRUST,27/08/2020,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,2386711,"39,141.11 "
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