Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,,,,,,,, NHS,UHCW NHS TRUST,01/08/2023,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1458179,"284,160.00 ",,,,,,,, NHS,UHCW NHS TRUST,01/08/2023,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1458180,"37,120.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,OTHER ESTABLISHMENT COSTS,,WORKOUT ONLINE LTD.,2412609,"29,700.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,TELEPHONES & COMMUNICATIONS,CORPORATE FINANCE,VODAFONE CORPORATE LTD,2820873,47.50 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,TELEPHONES & COMMUNICATIONS,CORPORATE FINANCE,VODAFONE CORPORATE LTD,2820873,"29,875.83 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2821113,156.58 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2821113,"1,241,310.99 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2821114,"209,510.48 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2892664,"197,639.87 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2892665,"1,186,045.67 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2918327,825.04 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2918327,"387,382.08 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2918328,795.19 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2918328,"220,152.18 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,2918349,"728,400.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"10,138.32 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"2,747.66 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,689.66 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,222.72 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"11,917.63 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"1,489.92 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"4,138.08 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"4,000.18 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,512.02 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,"2,190.43 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BECTON DICKINSON LTD,70048247,48.00 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,70097620,"-73,758.67 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,ORTHOPAEDICS,LINK ORTHOPAEDICS UK,70098266,"35,377.13 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70101070,"714,346.93 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70101071,"214,641.45 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70101071,696.93 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,70103410,"35,769.33 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70105334,"217,822.76 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70105334,978.45 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70105335,"377,532.06 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,OTHER OPERATING INCOME,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,70105831,"-35,667.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,RENTS & RATES,RADIOLOGY,INHEALTH LTD,70106491,"36,647.50 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,-403.99 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,"-50,658.24 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,"-11,362.93 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,-109.01 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,-205.32 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,-205.32 ,,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,"-2,067.17 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,JOHNSON & JOHNSON MEDICAL LTD,70106581,"-1,734.67 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,80007242,"42,874.64 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007247,"54,240.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007250,"40,680.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,80007294,"29,025.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,80007301,"28,485.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007398,"54,990.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007399,"32,987.59 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007400,"54,600.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007401,"46,906.51 ",,,,,,,, NHS,UHCW NHS TRUST,04/08/2023,STAFF RECRUITMENT & ADVERTS,HUMAN RESOURCES,BMJ PUBLISHING GROUP,2869717,"-53,720.40 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,2821180,"43,807.51 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,2892692,"198,293.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,OXFORD UNIVERSITY HOSPITALS NHS TRUST,2982270,"25,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),2982971,"26,259.14 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,POSTAGE,RUGBY MEDICAL SERVICES,ROYAL MAIL (MIDLANDS),2982971,123.96 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,SERVICES REC FROM THIRD PARTY,RESPIRATORY,AIDENCE,3108879,"48,740.20 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,CAPITAL EXPENDITURE IN YEAR,,NAUTILUS CONSULTING LTD ,70102366,"36,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,OTHER ESTABLISHMENT COSTS,INFORMATION AND COMMS TECH,NAUTILUS CONSULTING LTD ,70102728,"27,060.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,CAPITAL EXPENDITURE IN YEAR,,CERNER LIMITED,70104263,"32,817.06 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,149.74 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"2,924.98 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,172.34 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,149.74 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"2,925.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,172.34 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,149.74 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"2,925.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,172.34 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,149.74 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"2,925.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,172.34 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,151.09 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,237.97 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"8,981.35 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,151.09 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,237.97 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"8,981.35 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,151.09 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"1,594.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,64.58 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,151.09 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"1,594.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,64.58 ,,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,DELL PRODUCTS,70105677,"3,845.18 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70107372,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70107372,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70107372,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70107372,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,70107372,"17,705.52 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,70107866,"38,694.88 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,70107867,"38,641.24 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,70107908,"524,266.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,70108125,"4,531.04 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,70108125,"128,441.27 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,OTHER ESTABLISHMENT COSTS,,LGC STANDARDS,70108696,"25,500.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,LGC STANDARDS,70108696,"6,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007449,"44,687.11 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1458223,"2,244,771.80 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1458223,"36,688.30 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1458223,"6,870.00 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1458223,"72,657.50 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,NHS BLOOD AND TRANSPLANT,70102999,"205,014.89 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,2550690,"56,988.85 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,FURNITURE OFFICE & COMP EQUIP,MEDICAL DIRECTORSHIP,L2P ENTERPRISE LTD,2550880,"34,140.00 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,2869649,"38,385.60 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2918383,"29,177.73 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,OTHER ESTABLISHMENT COSTS,PPMO,IBM UNITED KINGDOM LIMITED,2918416,"35,296.80 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,2983025,"108,733.74 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3113837,"38,770.56 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),70098207,"14,179.85 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),70098207,"14,231.12 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,MEDICAL & SURGICAL EQUIP MAINT,CARDIOLOGY,SPACELABS HEALTHCARE LTD,70102949,"28,299.89 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,CAPITAL EXPENDITURE IN YEAR,,HOLOGIC LIMITED,70106013,"33,372.00 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,70108723,"2,952.00 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,70108723,"6,444.00 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,MEDICAL & SURGICAL EQUIP PURCH,GROUP 05,MEDTRONIC LTD,70108723,"36,110.40 ",,,,,,,, NHS,UHCW NHS TRUST,18/08/2023,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,NATIONAL AND KAPODISTRIAN OF ATHENS,2821226,"44,937.49 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,SERVICES REC FROM NHS BODIES,NEUROSURGERY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,2916798,"28,181.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,2917814,"26,687.22 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,SERVICES REC FROM NHS BODIES,NEUROSURGERY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,2917814,"1,493.78 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,OTHER ESTABLISHMENT COSTS,PPMO,IBM UNITED KINGDOM LIMITED,2918415,"35,296.80 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"8,956.76 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"7,135.08 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"1,187.60 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"2,245.15 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"1,127.58 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"4,740.89 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,ABBOTT LABORATORIES LTD,70100494,"2,368.02 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,X-RAY EQUIPMENT - MAINTENANCE,RADIOLOGY,NHS SUPPLYCHAIN (MAINTENANCE),70105544,"45,481.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,70105925,"19,096.14 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023, OPERATING LEASES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,70105925,"5,978.44 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,70106082,"193,843.28 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,70106841,"68,434.20 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,70106843,"45,622.80 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,70106844,"36,498.24 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,CAPITAL EXPENDITURE IN YEAR,,NAUTILUS CONSULTING LTD ,70108271,"27,600.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70108949,"203,892.76 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70108949,870.33 ,,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70108950,"567,631.70 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70111272,"208,936.10 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70111272,995.21 ,,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),70111273,"470,165.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,SERVICES REC FROM NHS BODIES,NEPHROLOGY,NHS BLOOD AND TRANSPLANT,70111355,"35,769.33 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,CAPITAL EXPENDITURE IN YEAR,,INTUITIVE SURGICAL LTD,70112820,"26,743.20 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,CAPITAL EXPENDITURE IN YEAR,,INTUITIVE SURGICAL LTD,70112820,"26,743.20 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007591,"39,324.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007597,"51,528.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007610,"32,544.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007611,"29,095.22 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80007612,"40,680.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,80007648,"62,062.20 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,80007652,"44,049.60 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,80007653,"71,580.60 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,80007657,"57,815.10 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,80007666,"98,865.00 ",,,,,,,, NHS,UHCW NHS TRUST,25/08/2023,STAFF RECRUITMENT & ADVERTS,HUMAN RESOURCES,BMJ PUBLISHING GROUP,70108421,"53,720.40 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,2550910,"55,663.75 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,CAPITAL EXPENDITURE IN YEAR,,NAUTILUS CONSULTING LTD ,2821251,"143,776.50 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,2821255,"228,434.73 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,SERVICES REC FROM THIRD PARTY,GASTRO / ENDOSCOPY,INHEALTH ENDOSCOPY LTD,2892510,"-194,880.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2917927,"56,608.78 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,2918439,"149,197.10 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),70105553,"60,770.75 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),70105553,"60,990.54 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,70107575,"70,351.87 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,70107575,"41,336.10 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,70107888,"36,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023, OPERATING LEASES,GASTRO / ENDOSCOPY,INHEALTH ENDOSCOPY LTD,70108144,"179,800.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,CAPITAL EXPENDITURE IN YEAR,,CERNER LIMITED,70108877,"26,395.20 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,70109169,157.16 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,70109169,"1,152,034.79 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),70110412,"5,805.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),70110412,"5,434.56 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),70110412,"5,434.56 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),70110412,"5,434.56 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),70110412,"5,805.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,"2,565.89 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,435.29 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,365.09 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,317.45 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,542.26 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,383.93 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,"1,629.40 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,276.11 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,511.90 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,172.76 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,383.93 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,269.89 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,512.40 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,223.96 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,"11,006.75 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,281.56 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,172.76 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,223.96 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,223.86 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,512.40 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,447.91 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,889.30 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,345.53 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,"1,023.84 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,"1,230.82 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,346.52 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,512.40 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,281.56 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,444.65 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,518.29 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,742.08 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,LABORATORY EQUIP - PURCHASES,CELLULAR PATHOLOGY,ROCHE DIAGNOSTICS LTD,70111570,723.12 ,,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,70112267,"25,200.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,70112268,"166,342.30 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,70114388,"215,928.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,70114389,"150,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,CAPITAL EXPENDITURE IN YEAR,,CERNER LIMITED,70114963,"4,918.18 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,CAPITAL EXPENDITURE IN YEAR,,CERNER LIMITED,70114963,"23,559.84 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007883,"54,990.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007884,"40,950.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007885,"74,016.70 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007886,"39,188.88 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007887,"73,710.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007889,"88,714.46 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007890,"27,300.00 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80007891,"54,600.00 ",,,,,,,, NHS,UHCW NHS TRUST,03/08/2023,AGENCY MEDICAL,,TEMPRE,RFM1459007,"96,402.37 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,AGENCY MEDICAL,,TEMPRE,RFM1459033,"173,580.69 ",,,,,,,, NHS,UHCW NHS TRUST,10/08/2023,POSTAGE,Estates,QUADIENT UK LTD,RFM1459038,"45,000.00 ",,,,,,,, NHS,UHCW NHS TRUST,11/08/2023,OTHER CREDITORS < 1 YR,Balance Sheet,BCARD COMMERCIAL DD,RFM1459059,"114,625.90 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,OTHER CREDITORS < 1 YR,Balance Sheet,247,RFM1459065,"29,178.31 ",,,,,,,, NHS,UHCW NHS TRUST,15/08/2023,AGENCY MEDICAL,,TEMPRE,RFM1459067,"61,769.94 ",,,,,,,, NHS,UHCW NHS TRUST,17/08/2023,AGENCY MEDICAL,,TEMPRE,RFM1459079,"72,813.43 ",,,,,,,, NHS,UHCW NHS TRUST,18/08/2023,OPG CASH AT BANK,Balance Sheet,BARRIE VERNON,RFM1459083,"41,148.00 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,AGENCY MEDICAL,,TEMPRE,RFM1459102,"157,745.28 ",,,,,,,, NHS,UHCW NHS TRUST,24/08/2023,OTHER ESTABLISHMENT COSTS,Research Account,HISTOFY LTD,RFM1459103,"28,610.48 ",,,,,,,, NHS,UHCW NHS TRUST,31/08/2023,AGENCY MEDICAL,,TEMPRE,RFM1459153,"98,104.76 ",,,,,,,,