Dept Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount
NHS,UHCW NHS TRUST,01/12/2021,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,1455513,"238,507.00"
NHS,UHCW NHS TRUST,01/12/2021,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,1455514,"26,880.00"
NHS,UHCW NHS TRUST,02/12/2021,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,2405973,"43,180.00"
NHS,UHCW NHS TRUST,02/12/2021,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,2546626,"27,176.40"
NHS,UHCW NHS TRUST,02/12/2021,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2798558,"27,000.00"
NHS,UHCW NHS TRUST,02/12/2021,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MODULECO LIMITED,2886451,"268,800.00"
NHS,UHCW NHS TRUST,02/12/2021,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MODULECO LIMITED,2886451,498.00
NHS,UHCW NHS TRUST,02/12/2021,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2888202,"52,203.18"
NHS,UHCW NHS TRUST,02/12/2021,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,2888203,"42,575.17"
NHS,UHCW NHS TRUST,02/12/2021,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2888204,"51,235.12"
NHS,UHCW NHS TRUST,02/12/2021,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2888206,"68,185.50"
NHS,UHCW NHS TRUST,02/12/2021,FURNITURE OFFICE & COMP EQUIP,NEPHROLOGY,RENAL ASSOCIATION,2888220,"34,518.54"
NHS,UHCW NHS TRUST,02/12/2021,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,3034285,"7,329.60"
NHS,UHCW NHS TRUST,02/12/2021,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,3034285,"51,120.00"
NHS,UHCW NHS TRUST,02/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,3039945,"45,600.00"
NHS,UHCW NHS TRUST,02/12/2021,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,3040486,"50,707.52"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3042084,"119,808.00"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042524,"24,804.72"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042524,"29,826.72"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042524,"43,771.68"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042668,"65,970.00"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042668,"46,095.84"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042669,"11,610.72"
NHS,UHCW NHS TRUST,02/12/2021,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,3042669,"21,692.16"
NHS,UHCW NHS TRUST,02/12/2021,INVENTORIES,BALANCE SHEET,BAYER U K LTD,80001683,"68,434.20"
NHS,UHCW NHS TRUST,02/12/2021,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80001778,"41,719.36"
NHS,UHCW NHS TRUST,06/12/2021,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,2888559,"550,000.00"
NHS,UHCW NHS TRUST,07/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454824,"76,934.69"
NHS,UHCW NHS TRUST,07/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454824,"27,309.39"
NHS,UHCW NHS TRUST,09/12/2021,BUILDING & ENG EQUIPMENT,ESTATES,VINCI CONSTRUCTION UK LTD,2797957,"34,756.88"
NHS,UHCW NHS TRUST,09/12/2021,SERVICES REC FROM NHS BODIES,DERMATOLOGY,GEORGE ELIOT HOSP  NHS TRUST,2887761,"41,264.77"
NHS,UHCW NHS TRUST,09/12/2021,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP  NHS TRUST,2887766,"27,774.71"
NHS,UHCW NHS TRUST,09/12/2021,NON-NHS TRADE CREDITORS < 1 YR,BALANCE SHEET,VITAL ENERGI SOLUTIONS (PAY AVIVA),2888193,"81,623.00"
NHS,UHCW NHS TRUST,09/12/2021,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,2888207,"162,499.86"
NHS,UHCW NHS TRUST,09/12/2021,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2888462,830.54
NHS,UHCW NHS TRUST,09/12/2021,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),2888462,"358,622.60"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,2888586,"-97,065.12"
NHS,UHCW NHS TRUST,09/12/2021,SERVICES REC FROM THIRD PARTY,EMERGENCY MEDICINE,HCRG CARE COVENTRY,2888709,"169,040.27"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,2958850,"287,222.41"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3029731,146.40
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3029731,"96,918.72"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3030481,"45,158.40"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3030481,"6,451.20"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3030481,"109,670.40"
NHS,UHCW NHS TRUST,09/12/2021,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,3035409,"40,236.30"
NHS,UHCW NHS TRUST,09/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,3035519,"76,299.60"
NHS,UHCW NHS TRUST,09/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,3035526,"-110,463.60"
NHS,UHCW NHS TRUST,09/12/2021,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,3039394,"31,053.42"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3040074,"11,819.40"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3040074,"11,819.40"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3040074,"11,819.40"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3040074,"11,819.40"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3040074,"11,819.40"
NHS,UHCW NHS TRUST,09/12/2021,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,3041093,"34,080.00"
NHS,UHCW NHS TRUST,09/12/2021,APPLIANCES & IMPLANTS,CARDIOLOGY,MEDTRONIC LTD,3041093,"21,924.00"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3042909,"10,401.07"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3042909,"10,401.07"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3042909,"9,928.30"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3042909,"9,928.30"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,3042909,"11,346.62"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,3042964,"48,621.16"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,3042965,"48,621.16"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,PATHOLOGY,BIOMERIEUX,3042966,"48,621.16"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,3043003,"997,089.00"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,3043003,"70,684.00"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,PATHOLOGY,ROCHE DIAGNOSTICS LTD,3043220,"374,425.00"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,PATHOLOGY,ROCHE DIAGNOSTICS LTD,3043220,"73,943.00"
NHS,UHCW NHS TRUST,09/12/2021,LABORATORY EQUIP - PURCHASES,,PERKIN ELMER LAS (UK) LTD,3043691,"90,580.32"
NHS,UHCW NHS TRUST,09/12/2021,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,3043750,"32,772.56"
NHS,UHCW NHS TRUST,09/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,BOXXE LTD,3043997,"66,111.04"
NHS,UHCW NHS TRUST,09/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,3044670,"7,583.86"
NHS,UHCW NHS TRUST,09/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,3044670,"7,655.93"
NHS,UHCW NHS TRUST,09/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,3044670,"33,270.71"
NHS,UHCW NHS TRUST,09/12/2021,INVENTORIES,BALANCE SHEET,BAYER U K LTD,80001865,"98,089.02"
NHS,UHCW NHS TRUST,09/12/2021,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80001996,"42,968.98"
NHS,UHCW NHS TRUST,14/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454864,"82,389.60"
NHS,UHCW NHS TRUST,14/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454864,"47,795.43"
NHS,UHCW NHS TRUST,15/12/2021,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1455595,"2,060,839.40"
NHS,UHCW NHS TRUST,15/12/2021,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1455595,"80,305.50"
NHS,UHCW NHS TRUST,15/12/2021,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1455595,"37,505.50"
NHS,UHCW NHS TRUST,15/12/2021,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,1455595,"7,696.30"
NHS,UHCW NHS TRUST,15/12/2021,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2813835,"219,030.16"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,LLOYDS PHARMACY CLINICAL HOMECARE,2489393,"68,683.00"
NHS,UHCW NHS TRUST,16/12/2021,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,2546927,"141,784.18"
NHS,UHCW NHS TRUST,16/12/2021,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,2813738,"86,160.60"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,LLOYDS PHARMACY CLINICAL HOMECARE,2886557,"-500,000.00"
NHS,UHCW NHS TRUST,16/12/2021,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888523,"131,072.33"
NHS,UHCW NHS TRUST,16/12/2021,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888530,"36,144.14"
NHS,UHCW NHS TRUST,16/12/2021,SERVICES REC FROM NHS BODIES,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888537,"30,739.82"
NHS,UHCW NHS TRUST,16/12/2021,SERVICES FROM FTS,GASTRO / ENDOSCOPY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888538,"51,978.43"
NHS,UHCW NHS TRUST,16/12/2021,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888542,"455,066.61"
NHS,UHCW NHS TRUST,16/12/2021,CONSULTANTS,NEURO REHAB,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888548,"67,408.30"
NHS,UHCW NHS TRUST,16/12/2021,SERVICES FROM FTS,OBSTETRICS AND GYNAECOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888550,"55,005.08"
NHS,UHCW NHS TRUST,16/12/2021,AGENCY ADMIN & CLERICAL,GASTRO / ENDOSCOPY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888616,"58,246.30"
NHS,UHCW NHS TRUST,16/12/2021,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888647,"34,534.82"
NHS,UHCW NHS TRUST,16/12/2021,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,2888719,"27,604.80"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,2888877,"54,240.00"
NHS,UHCW NHS TRUST,16/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LINCHPIN NETWORKS LTD,2888903,"-32,766.68"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,860.16
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,645.12
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,258.05
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,516.10
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,129.02
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"2,580.48"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"2,580.48"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"9,076.38"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"8,490.24"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"3,481.92"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,659.52
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,137.4
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,659.52
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,879.36
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,794.88
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"1,319.04"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,439.68
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,243.36
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,"1,099.20"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,439.68
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,2888935,274.8
NHS,UHCW NHS TRUST,16/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,2889048,"30,509.45"
NHS,UHCW NHS TRUST,16/12/2021,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2889069,"103,103.51"
NHS,UHCW NHS TRUST,16/12/2021,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,2889069,"4,311.57"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,2889155,"70,541.68"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,BRISTOL MYERS SQUIBB PHARM,2889161,"31,590.72"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,2889177,"32,596.80"
NHS,UHCW NHS TRUST,16/12/2021,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,2889254,"31,746.23"
NHS,UHCW NHS TRUST,16/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LINCHPIN NETWORKS LTD,3030531,"32,766.68"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,0.01
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,0.04
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,0.01
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,0.01
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,0.01
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,860.16
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,0.01
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"2,580.48"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,774.14
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,774.14
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,516.10
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,387.07
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,258.05
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"2,580.48"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"11,612.16"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,645.12
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,516.10
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,516.10
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"1,290.24"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"16,980.48"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"4,642.56"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,219.84
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,"1,099.20"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,61.92
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,3038586,274.80
NHS,UHCW NHS TRUST,16/12/2021,FURNITURE OFFICE & COMP EQUIP,CARDIOLOGY,CIRCLE CARDIO IMAGING LTD,3039809,"48,657.60"
NHS,UHCW NHS TRUST,16/12/2021,FURNITURE OFFICE & COMP EQUIP,CARDIOLOGY,CIRCLE CARDIO IMAGING LTD,3039809,"24,681.60"
NHS,UHCW NHS TRUST,16/12/2021,SERVICES REC FROM THIRD PARTY,RESPIRATORY,INHEALTH LTD,3040324,"185,300.00"
NHS,UHCW NHS TRUST,16/12/2021,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,BECTON DICKINSON LTD,3043695,"33,244.70"
NHS,UHCW NHS TRUST,16/12/2021,LABORATORY EQUIP - PURCHASES,,MAST DIAGNOSTICS LTD,3044837,"107,551.07"
NHS,UHCW NHS TRUST,17/12/2021,INVENTORIES,BALANCE SHEET,LLOYDS PHARMACY CLINICAL HOMECARE,2813782,"917,124.59"
NHS,UHCW NHS TRUST,17/12/2021,POSTAGE,Estates,POSTAGE F/M,RFM1454902,"40,000.00"
NHS,UHCW NHS TRUST,21/12/2021,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,2889377,"669,368.78"
NHS,UHCW NHS TRUST,21/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454913,"97,668.74"
NHS,UHCW NHS TRUST,21/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454913,"47,461.98"
NHS,UHCW NHS TRUST,23/12/2021,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,2544924,"28,080.30"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2797699,"21,138.65"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2797699,"13,235.49"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2797734,"21,115.70"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2797734,"13,215.94"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2798025,"33,265.44"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,2798077,"33,306.62"
NHS,UHCW NHS TRUST,23/12/2021,SERVICES REC FROM THIRD PARTY,GASTRO / ENDOSCOPY,NUFFIELD HEALTH WARWICKSHIRE,2813837,"6,750.00"
NHS,UHCW NHS TRUST,23/12/2021,SERVICES REC FROM THIRD PARTY,NEUROPHYSIOLOGY,NUFFIELD HEALTH WARWICKSHIRE,2813837,"23,715.00"
NHS,UHCW NHS TRUST,23/12/2021,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,2861126,"285,000.00"
NHS,UHCW NHS TRUST,23/12/2021,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MRI DEVICES LTD,2888711,"44,700.00"
NHS,UHCW NHS TRUST,23/12/2021,SERVICES FROM PCTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,2888864,"32,562.50"
NHS,UHCW NHS TRUST,23/12/2021,FURNITURE OFFICE & COMP EQUIP,GOVERNANCE,DATIX,2889379,"48,395.03"
NHS,UHCW NHS TRUST,23/12/2021,CONSULTANTS,RENAL TRANSPLANT,UNIVERSITY OF OXFORD,2912949,"22,348.00"
NHS,UHCW NHS TRUST,23/12/2021,CONSULTANTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF OXFORD,2912949,"13,934.96"
NHS,UHCW NHS TRUST,23/12/2021,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,2979362,"124,330.92"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,RADIOMETER LTD,3039274,"7,671.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,CARDIOTHORACIC,RADIOMETER LTD,3039274,"11,378.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RESPIRATORY,RADIOMETER LTD,3039274,"3,707.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,ITU,RADIOMETER LTD,3039274,"3,964.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,EMERGENCY MEDICINE,RADIOMETER LTD,3039274,"3,964.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,ACUTE MEDICINE,RADIOMETER LTD,3039274,"3,964.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,OBSTETRICS AND GYNAECOLOGY,RADIOMETER LTD,3039274,"3,707.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,RADIOMETER LTD,3039274,"3,707.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,NEONATOLOGY,RADIOMETER LTD,3039274,"7,671.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,ACUTE MEDICINE,RADIOMETER LTD,3039274,"3,964.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,RESPIRATORY,RADIOMETER LTD,3039274,"2,864.50"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP MAINT,EMERGENCY MEDICINE,RADIOMETER LTD,3039274,"1,432.25"
NHS,UHCW NHS TRUST,23/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,3039921,"2,345,000.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3041126,"34,427.52"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3041744,"34,384.95"
NHS,UHCW NHS TRUST,23/12/2021,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,PROACT IT UK LTD,3043201,"45,671.92"
NHS,UHCW NHS TRUST,23/12/2021,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,3044093,"33,208.00"
NHS,UHCW NHS TRUST,23/12/2021,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,3045526,"-2,814,000.00"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3045736,"35,397.84"
NHS,UHCW NHS TRUST,23/12/2021,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,3045737,"35,441.66"
NHS,UHCW NHS TRUST,23/12/2021,LABORATORY EQUIP - PURCHASES,,MAST DIAGNOSTICS LTD,3045847,"64,500.00"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80002070,"36,000.00"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80002074,"94,920.00"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80002077,"33,950.40"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,80002078,"94,920.00"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,BAYER U K LTD,80002105,"95,807.88"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,80002113,"63,500.00"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,80002114,"35,560.00"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,80002208,"63,964.20"
NHS,UHCW NHS TRUST,23/12/2021,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,80002230,"36,736.91"
NHS,UHCW NHS TRUST,30/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454946,"66,084.91"
NHS,UHCW NHS TRUST,30/12/2021,OTHER CREDITORS < 1 YR,Balance Sheet,ALLOCATE SOFTWARE LIMITED,RFM1454946,"44,335.72"
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