Dept Family,Entity,Cleared Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount, NHS,UHCW NHS TRUST,01/07/2020,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001452753,"238,507.00 ", NHS,UHCW NHS TRUST,01/07/2020,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001452754,"33,280.00 ", NHS,UHCW NHS TRUST,02/07/2020,POSTAGE,MICROBIOLOGY,DX NETWORK SERVICES,0002000819,"27,892.08 ", NHS,UHCW NHS TRUST,02/07/2020,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002314347,"36,042.15 ", NHS,UHCW NHS TRUST,02/07/2020,SERVICES REC FROM NHS BODIES,PATHOLOGY MANAGEMENT,GEORGE ELIOT HOSP NHS TRUST,0002386997,"26,883.00 ", NHS,UHCW NHS TRUST,02/07/2020,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0002387046,"33,462.11 ", NHS,UHCW NHS TRUST,02/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387375,"27,120.00 ", NHS,UHCW NHS TRUST,02/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387377,"54,240.00 ", NHS,UHCW NHS TRUST,02/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463270,"-146,285.43 ", NHS,UHCW NHS TRUST,02/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463271,"-70,122.05 ", NHS,UHCW NHS TRUST,02/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463374,"55,000.00 ", NHS,UHCW NHS TRUST,02/07/2020,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463374,"10,765.07 ", NHS,UHCW NHS TRUST,02/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463402,"76,143.29 ", NHS,UHCW NHS TRUST,02/07/2020,INVENTORIES,BALANCE SHEET,CLINIGEN HEALTHCARE LIMITED ,0002463509,"102,480.00 ", NHS,UHCW NHS TRUST,02/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463609,"121,562.92 ", NHS,UHCW NHS TRUST,02/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002463609,"10,978.77 ", NHS,UHCW NHS TRUST,09/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0001879679,"46,020.00 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP MAINT,CARDIOLOGY,SPACELABS HEALTHCARE LTD,0001879709,"26,608.18 ", NHS,UHCW NHS TRUST,09/07/2020,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0002289155,"120,330.92 ", NHS,UHCW NHS TRUST,09/07/2020,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002289425,"45,622.80 ", NHS,UHCW NHS TRUST,09/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,PROMEGA,0002313805,"115,344.00 ", NHS,UHCW NHS TRUST,09/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,PROMEGA,0002313964,"46,714.32 ", NHS,UHCW NHS TRUST,09/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LAWMED LIMITED,0002314478,"47,628.00 ", NHS,UHCW NHS TRUST,09/07/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,0002314720,"49,690.15 ", NHS,UHCW NHS TRUST,09/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,MAINTEL EUROPE LTD,0002329549,"30,660.48 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002384090,"45,743.33 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002384669,"39,520.00 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002384669,"10,916.64 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,ALLIANCE MEDICAL LTD,0002384669,"1,146.00 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA LTD,0002387286,"121,371.00 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA LTD,0002387287,"185,808.73 ", NHS,UHCW NHS TRUST,09/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002392805,"46,417.08 ", NHS,UHCW NHS TRUST,09/07/2020,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002462875,"33,296.00 ", NHS,UHCW NHS TRUST,09/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CEPHEID UK LTD,0002463154,"110,400.36 ", NHS,UHCW NHS TRUST,09/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,CEPHEID UK LTD,0002463418,"38,280.00 ", NHS,UHCW NHS TRUST,09/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,CEPHEID UK LTD,0002463462,"81,506.88 ", NHS,UHCW NHS TRUST,09/07/2020,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0002463760,"277,541.76 ", NHS,UHCW NHS TRUST,09/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGHT DIRECT (UK) LTD,0002493066,"92,947.28 ", NHS,UHCW NHS TRUST,10/07/2020,INVENTORIES,BALANCE SHEET,A A H PHARMACEUTICALS LTD,0002393078,"550,000.00 ", NHS,UHCW NHS TRUST,15/07/2020,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0001452797,"241,505.79 ", NHS,UHCW NHS TRUST,15/07/2020,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001452798,"1,998,190.80 ", NHS,UHCW NHS TRUST,15/07/2020,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001452798,"32,206.80 ", NHS,UHCW NHS TRUST,15/07/2020,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001452798,"7,246.70 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,G E MEDICAL SYSTEMS LTD,0001879770,"85,307.87 ", NHS,UHCW NHS TRUST,16/07/2020,SERVICES FROM FTS,OBSTETRICS AND GYNAECOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001994988,"93,091.60 ", NHS,UHCW NHS TRUST,16/07/2020,AGENCY MEDICAL,ONCOLOGY / RADIOTHERAPY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001994991,"168,874.43 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001995211,"58,469.00 ", NHS,UHCW NHS TRUST,16/07/2020,SERVICES FROM FTS,OBSTETRICS AND GYNAECOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001997844,"25,695.58 ", NHS,UHCW NHS TRUST,16/07/2020,HEALTHCARE ASSISTANTS,PAEDIATRICS,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001997847,"46,879.00 ", NHS,UHCW NHS TRUST,16/07/2020,NON PATIENT CARE TO OTH BODIES,CORPORATE FINANCE,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001997848,"29,340.00 ", NHS,UHCW NHS TRUST,16/07/2020,CONSULTANTS,CLINICAL HAEMATOLOGY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0001998537,"133,708.00 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,CANCER SERVICES,TAUNTON AND SOMERSET NHS FOUNDATION TRUS,0001999927,"30,095.00 ", NHS,UHCW NHS TRUST,16/07/2020,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0002001311,"270,000.00 ", NHS,UHCW NHS TRUST,16/07/2020,AGENCY MEDICAL,ONCOLOGY / RADIOTHERAPY,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0002001335,"46,597.24 ", NHS,UHCW NHS TRUST,16/07/2020,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0002288874,"197,883.71 ", NHS,UHCW NHS TRUST,16/07/2020,INVENTORIES,BALANCE SHEET,BAYER U K LTD,0002289543,"54,747.36 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002289611,"10,299.35 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002289611,"89,611.55 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002313584,"26,770.00 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002313916,"26,770.00 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002314319,"26,770.00 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,INSIGNIA MEDICAL SYSTEMS LIMITED,0002314353,"49,247.47 ", NHS,UHCW NHS TRUST,16/07/2020,AUDITORS REMUNERATION,CORPORATE FINANCE,KPMG LLP,0002314757,"26,982.00 ", NHS,UHCW NHS TRUST,16/07/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,0002314832,"35,185.87 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,PHOENIX SOFTWARE LTD,0002314907,"15,758.59 ", NHS,UHCW NHS TRUST,16/07/2020,FURNITURE OFFICE & COMP EQUIP,PATHOLOGY MANAGEMENT,PHOENIX SOFTWARE LTD,0002314907,"17,541.60 ", NHS,UHCW NHS TRUST,16/07/2020,SERVICES REC FROM THIRD PARTY,EMERGENCY MEDICINE,VIRGIN CARE COVENTRY LLP,0002329682,"169,040.27 ", NHS,UHCW NHS TRUST,16/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387517,"36,000.00 ", NHS,UHCW NHS TRUST,16/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387518,"27,120.00 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"21,966.42 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"1,594.46 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"1,790.71 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"27,739.16 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"2,252.04 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,NEPHROLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"101,762.42 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387568,"13,456.47 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0002387568,"22,252.97 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387568,16.45 , NHS,UHCW NHS TRUST,16/07/2020,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002387569,"21,273.02 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,DERMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387569,977.75 , NHS,UHCW NHS TRUST,16/07/2020,DRUGS,GASTRO / ENDOSCOPY,NHS BUSINESS SERVICES AUTHORITY,0002387569,844.24 , NHS,UHCW NHS TRUST,16/07/2020,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387569,"28,026.01 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,OPHTHALMOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387569,951.23 , NHS,UHCW NHS TRUST,16/07/2020,DRUGS,NEPHROLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387569,"98,432.56 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,RHEUMATOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387569,"21,333.37 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,PAEDIATRICS,NHS BUSINESS SERVICES AUTHORITY,0002387569,"12,692.51 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,ENDOCRINOLOGY,NHS BUSINESS SERVICES AUTHORITY,0002387569,10.33 , NHS,UHCW NHS TRUST,16/07/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387586,"82,042.04 ", NHS,UHCW NHS TRUST,16/07/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387586,440.88 , NHS,UHCW NHS TRUST,16/07/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387586,80.54 , NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002392182,"40,170.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"1,440.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"45,306.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"6,840.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"11,970.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"1,368.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"1,278.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,MEDTRONIC LTD,0002392452,"1,710.00 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002392749,"27,250.20 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0002392932,"12,600.00 ", NHS,UHCW NHS TRUST,16/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,MEDTRONIC LTD,0002392932,"12,600.00 ", NHS,UHCW NHS TRUST,16/07/2020,INVENTORIES,BALANCE SHEET,HEALTHCARE AT HOME LTD,0002392977,"-180,000.00 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002393077,"166,860.00 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002393116,"19,244.64 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002393116,737.20 , NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002393116,"15,000.00 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002393126,"53,851.20 ", NHS,UHCW NHS TRUST,16/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,INSIGHT DIRECT (UK) LTD,0002393128,"31,320.00 ", NHS,UHCW NHS TRUST,16/07/2020,DRUGS,RENAL DIALYSIS,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,0002504016,"49,853.00 ", NHS,UHCW NHS TRUST,16/07/2020,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0002520008,"26,389.03 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,GROUP 16,GEORGE ELIOT HOSP NHS TRUST,0002001439,"-36,373.75 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0002001441,"111,046.93 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,NEPHROLOGY,GEORGE ELIOT HOSP NHS TRUST,0002001444,"16,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,NEUROSURGERY,GEORGE ELIOT HOSP NHS TRUST,0002001444,"105,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,0002001445,"73,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002227625,"31,069.37 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002231695,"31,538.14 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002235629,"32,765.08 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,GASTRO / ENDOSCOPY,GEORGE ELIOT HOSP NHS TRUST,0002312651,"67,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,NEUROLOGY,GEORGE ELIOT HOSP NHS TRUST,0002312651,"34,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0002312651,"52,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,NEPHROLOGY,GEORGE ELIOT HOSP NHS TRUST,0002312651,"6,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,NEUROSURGERY,GEORGE ELIOT HOSP NHS TRUST,0002312651,"1,500.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,0002312651,"19,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002312651,"38,000.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002325094,"29,370.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002371671,"29,370.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002381025,"29,370.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002384678,"29,370.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,VASCULAR,GEORGE ELIOT HOSP NHS TRUST,0002385333,"29,370.00 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,ORAL & MAXILLO FACIAL,GEORGE ELIOT HOSP NHS TRUST,0002386398,"35,080.10 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,HEAD & NECK,GEORGE ELIOT HOSP NHS TRUST,0002386398,"103,117.81 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,ORAL & MAXILLO FACIAL,GEORGE ELIOT HOSP NHS TRUST,0002386398,"77,177.72 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,DERMATOLOGY,GEORGE ELIOT HOSP NHS TRUST,0002386898,"52,270.76 ", NHS,UHCW NHS TRUST,17/07/2020,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP NHS TRUST,0002387097,"63,690.00 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOLOGY,REGENT'S PARK CARDIOVASCULAR SOLUTIONS L,0001877788,"39,520.00 ", NHS,UHCW NHS TRUST,23/07/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0001877829,"247,028.75 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002001866,"92,988.04 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002001867,"66,043.61 ", NHS,UHCW NHS TRUST,23/07/2020,INVENTORIES,BALANCE SHEET,ROCHE PRODUCTS LTD,0002001871,"79,802.16 ", NHS,UHCW NHS TRUST,23/07/2020,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,0002001877,"115,525.44 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001903,"32,360.47 ", NHS,UHCW NHS TRUST,23/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001906,"49,900.89 ", NHS,UHCW NHS TRUST,23/07/2020,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001906,"17,896.42 ", NHS,UHCW NHS TRUST,23/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001907,"103,667.81 ", NHS,UHCW NHS TRUST,23/07/2020,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001907,"10,547.32 ", NHS,UHCW NHS TRUST,23/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001908,"-149,383.76 ", NHS,UHCW NHS TRUST,23/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001910,"-75,026.84 ", NHS,UHCW NHS TRUST,23/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001911,"-149,383.76 ", NHS,UHCW NHS TRUST,23/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"20,524,527.21 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"2,740,823.76 ", NHS,UHCW NHS TRUST,23/07/2020,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"-323,851.69 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ANATOMY & SKILLS,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"5,456.19 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,SIFT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"6,214.25 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"-20,404.54 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"-2,224.54 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"23,042.56 ", NHS,UHCW NHS TRUST,23/07/2020,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"273,002.23 ", NHS,UHCW NHS TRUST,23/07/2020,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"15,591.75 ", NHS,UHCW NHS TRUST,23/07/2020,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"1,854.32 ", NHS,UHCW NHS TRUST,23/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"76,511.96 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"36,978.18 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"-300,000.00 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"53,232.62 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"251,155.40 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,84.64 , NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"2,161.02 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"-787,826.49 ", NHS,UHCW NHS TRUST,23/07/2020,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"1,008,201.74 ", NHS,UHCW NHS TRUST,23/07/2020,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"196,955.19 ", NHS,UHCW NHS TRUST,23/07/2020,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"70,738.37 ", NHS,UHCW NHS TRUST,23/07/2020,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"89,606.04 ", NHS,UHCW NHS TRUST,23/07/2020,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"58,646.24 ", NHS,UHCW NHS TRUST,23/07/2020,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002001915,"65,970.11 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOTHORACIC,HAMILTON MEDICAL,0002289747,"7,824.00 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,ITU,HAMILTON MEDICAL,0002289747,"1,956.00 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOTHORACIC,HAMILTON MEDICAL,0002289747,"1,704.77 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,ITU,HAMILTON MEDICAL,0002289747,426.19 , NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOTHORACIC,HAMILTON MEDICAL,0002289747,"16,622.40 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,ITU,HAMILTON MEDICAL,0002289747,"4,155.60 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,CARDIOTHORACIC,HAMILTON MEDICAL,0002289747,30.00 , NHS,UHCW NHS TRUST,23/07/2020,EXTERNAL GENERAL SVS CONTRACTS,INFORMATION AND COMMS TECH,KONICA MINOLTA BUSINESS SOLUTIONS (UK) L,0002314047,"95,973.99 ", NHS,UHCW NHS TRUST,23/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,LEARNING CLINIC,0002314948,"26,770.00 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,"10,270.80 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,"8,665.20 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,"14,119.20 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,"7,059.60 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,"7,704.00 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,"1,764.00 ", NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,578.40 , NHS,UHCW NHS TRUST,23/07/2020,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,INTUITIVE SURGICAL LTD,0002315040,578.40 , NHS,UHCW NHS TRUST,23/07/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,0002315101,"30,292.87 ", NHS,UHCW NHS TRUST,23/07/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,0002315104,"34,289.15 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,IMPERIAL COLLEGE LONDON,0002315149,"43,515.68 ", NHS,UHCW NHS TRUST,23/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387593,"40,680.00 ", NHS,UHCW NHS TRUST,23/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387653,"81,360.00 ", NHS,UHCW NHS TRUST,23/07/2020,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002463273,"33,672.00 ", NHS,UHCW NHS TRUST,23/07/2020,SERVICES REC FROM NHS BODIES,CARDIOLOGY,WORCESTERSHIRE ACUTE HOSPITAL,0002463274,"33,672.00 ", NHS,UHCW NHS TRUST,23/07/2020,CONSULTANTS,SIFT,COVENTRY & WARWICKSHIRE PARTNERSHIP TRST,0002463441,"38,175.89 ", NHS,UHCW NHS TRUST,23/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,DELL PRODUCTS,0002463670,"57,752.98 ", NHS,UHCW NHS TRUST,23/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,CSC COMPUTER SCIENCES LTD,0002463940,"37,008.00 ", NHS,UHCW NHS TRUST,23/07/2020,INVENTORIES,BALANCE SHEET,CSL BEHRING UK LTD,0002464014,"84,000.00 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF NOTTINGHAM,0002482492,"43,210.53 ", NHS,UHCW NHS TRUST,23/07/2020,CONSULTANTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF OXFORD,0002482494,"13,095.81 ", NHS,UHCW NHS TRUST,23/07/2020,CONSULTANTS,RENAL TRANSPLANT,UNIVERSITY OF OXFORD,0002482494,"19,837.28 ", NHS,UHCW NHS TRUST,23/07/2020,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,ROCHE DIAGNOSTICS LTD,0002520458,"-247,028.75 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002520516,"49,469.00 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002520518,"58,861.55 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002520519,"43,092.03 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002520520,"47,902.49 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002520521,"52,203.18 ", NHS,UHCW NHS TRUST,23/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002520522,"68,185.50 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,"7,380.00 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,"2,886.00 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,"2,870.40 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,"3,837.60 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,"6,642.00 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,"8,856.00 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,KARL STORZ ENDOSCOPY UK LTD,0001999786,529.03 , NHS,UHCW NHS TRUST,30/07/2020,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,SOLITON IT LTD,0002000927,"97,085.11 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002001818,"-49,469.00 ", NHS,UHCW NHS TRUST,30/07/2020,TELEPHONES & COMMUNICATIONS,CORPORATE FINANCE,STANLEY SECURITY SOLUTIONS,0002001943,"25,200.00 ", NHS,UHCW NHS TRUST,30/07/2020,CONSULTANTS,OBSTETRICS AND GYNAECOLOGY,UNIVERSITY OF WARWICK,0002001961,"38,973.50 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002001962,"41,356.83 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0002001998,"270,000.00 ", NHS,UHCW NHS TRUST,30/07/2020,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002268301,"30,576.54 ", NHS,UHCW NHS TRUST,30/07/2020,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,HEALTHCARE AT HOME LTD,0002289537,"107,152.77 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002289609,"27,128.89 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0002289609,"81,495.04 ", NHS,UHCW NHS TRUST,30/07/2020,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002289759,"40,000.00 ", NHS,UHCW NHS TRUST,30/07/2020,NATIONAL COMMISSION BOARD INC,DELIVERY,OMNICELL LIMITED,0002289832,"31,441.45 ", NHS,UHCW NHS TRUST,30/07/2020,NATIONAL COMMISSION BOARD INC,DELIVERY,OMNICELL LIMITED,0002289832,"29,479.00 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312113,"5,740.20 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312113,"860,296.22 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312114,"140,880.64 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312710,577.09 , NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312710,"953,520.28 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312711,"194,867.06 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312712,"1,627.70 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312712,"901,323.43 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002312713,"194,063.63 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002313446,"199,504.93 ", NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002313447,561.08 , NHS,UHCW NHS TRUST,30/07/2020,DRUGS,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002313447,"1,045,517.86 ", NHS,UHCW NHS TRUST,30/07/2020,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002314346,"34,215.44 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"17,898.30 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"6,289.16 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"16,272.14 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,23.44 , NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,49.90 , NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"2,722.36 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"1,915.70 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,108.86 , NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,68.04 , NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"2,993.00 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,535.25 , NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"1,311.74 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"8,539.39 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,272.64 , NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"1,552.68 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,LEICA MICROSYSTEMS (UK) LTD,0002314654,"1,242.22 ", NHS,UHCW NHS TRUST,30/07/2020,INVENTORIES,BALANCE SHEET,ITH PHARMA,0002315212,"27,792.89 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER INCOME FROM ACTIVITIES,PHARMACY,LLOYDS RETAIL CHEMISTS LTD,0002315255,"-62,007.60 ", NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329932,"41,280.00 ", NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329932,984.00 , NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329932,288.00 , NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329932,30.17 , NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329933,"41,280.00 ", NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329933,312.00 , NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329933,288.00 , NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329934,"24,505.65 ", NHS,UHCW NHS TRUST,30/07/2020,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,MAST DIAGNOSTICS LTD,0002329934,"4,324.52 ", NHS,UHCW NHS TRUST,30/07/2020,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002336199,"25,480.45 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,NHS SUPPLY CHAIN 8383,0002386912,"60,444.00 ", NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387193,"142,321.35 ", NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387193,"1,977.05 ", NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387193,99.82 , NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387195,"105,485.43 ", NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387195,668.77 , NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387195,115.42 , NHS,UHCW NHS TRUST,30/07/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387289,"136,068.16 ", NHS,UHCW NHS TRUST,30/07/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387289,989.84 , NHS,UHCW NHS TRUST,30/07/2020,PREPAY & ACCRUED INCOME < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387289,98.35 , NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387550,"237,768.42 ", NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387550,220.82 , NHS,UHCW NHS TRUST,30/07/2020,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002387550,"1,850.89 ", NHS,UHCW NHS TRUST,30/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387693,"36,000.00 ", NHS,UHCW NHS TRUST,30/07/2020,INVENTORIES,BALANCE SHEET,NOVARTIS PHARMACEUTICALS LTD,0002387703,"36,262.32 ", NHS,UHCW NHS TRUST,30/07/2020,INVENTORIES,BALANCE SHEET,ALLOGA UK LTD,0002387707,"69,021.00 ", NHS,UHCW NHS TRUST,30/07/2020,CAPITAL EXPENDITURE IN YEAR,CAPITAL,ELEKTA LTD,0002387773,"107,495.86 ", NHS,UHCW NHS TRUST,30/07/2020,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002461281,"25,480.45 ", NHS,UHCW NHS TRUST,30/07/2020,RENTS & RATES,CORPORATE FINANCE,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002462878,"-21,003.62 ", NHS,UHCW NHS TRUST,30/07/2020,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0002462878,"-25,480.45 ", NHS,UHCW NHS TRUST,30/07/2020,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002464018,"37,315.48 ", NHS,UHCW NHS TRUST,30/07/2020,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002464019,"34,483.74 ", NHS,UHCW NHS TRUST,30/07/2020,MEDICAL & SURGICAL EQUIP PURCH,RENAL DIALYSIS,FRESENIUS MEDICAL CARE RENAL SERVICES LT,0002464019,"2,786.91 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0002464020,"124,330.92 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,QUEENS UNIVERSITY BELFAST,0002464202,"94,930.08 ", NHS,UHCW NHS TRUST,30/07/2020,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0002491670,"124,330.92 ", NHS,UHCW NHS TRUST,31/07/2020,MEDICAL & SURGICAL EQUIP MAINT,NEONATOLOGY,G E MEDICAL SYSTEMS LTD (PARTS),0002520051,"73,000.27 ", NHS,UHCW NHS TRUST,31/07/2020,MEDICAL & SURGICAL EQUIP MAINT,PAEDIATRICS,G E MEDICAL SYSTEMS LTD (PARTS),0002520051,"2,086.43 ", NHS,UHCW NHS TRUST,10/07/2020,POSTAGE,,NEOPOST CREDIFON,RFM1451203,"35,000.00 ", NHS,UHCW NHS TRUST,10/07/2020,PREPAY & ACCRUED INCOME < 1 YR,,HMRC CUMBERNAULT,RFM1451204,"234,638.90 ",