,,,,,,,,,,,,,,,
Dept Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,Amount,,,,,,,,
NHS,UHCW NHS TRUST,03/07/2023,RENTS & RATES,ESTATES,COVENTRY CITY COUNCIL,0001458111,"284,160.00 ",,,,,,,,
NHS,UHCW NHS TRUST,03/07/2023,RENTS & RATES,RUGBY ESTATES SERVICES,RUGBY BOROUGH COUNCIL,0001458112,"37,120.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM THIRD PARTY,CARDIOLOGY,BMI MERIDAN HOSPITAL,0002412499,"27,540.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER EMPLOYEES,PATIENT ENGAGEMENT,B.R.C.D.T.R - GENERAL FUND,0002820972,"30,401.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER EMPLOYEES,PATIENT ENGAGEMENT,B.R.C.D.T.R - GENERAL FUND,0002820972,"6,413.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0002869478,"-32,385.14 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,NEWTON EUROPE LTD,0002892642,"607,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002892646,"31,334.16 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002892647,"74,536.97 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002892648,"83,268.74 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,RESEARCH ACCOUNT,UNIVERSITY OF WARWICK,0002892649,"43,819.44 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002892651,"29,218.46 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002892652,"48,135.90 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,,UNIVERSITY OF WARWICK,0002892653,"67,811.58 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,MEDICAL & SURGICAL EQUIP MAINT,ONCOLOGY / RADIOTHERAPY,ELEKTA LTD,0002918206,"282,480.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,CERNER LIMITED,0002961913,"652,596.12 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER PAY,CORPORATE FINANCE,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0003113694,"-37,791.82 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,MICROPATHOLOGY LTD,0070083704,"33,443.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM NHS BODIES,,MICROPATHOLOGY LTD,0070083704,45.00 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,MICROPATHOLOGY LTD,0070083704,"1,500.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,MICROPATHOLOGY LTD,0070090789,"24,584.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM NHS BODIES,,MICROPATHOLOGY LTD,0070090789,45.00 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,SERVICES REC FROM NHS BODIES,MICROBIOLOGY,MICROPATHOLOGY LTD,0070090789,705.00 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER ESTABLISHMENT COSTS,,MEDSTROM HEALTHCARE,0070093390,"34,740.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070095629,"440,061.52 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070095629,253.84 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,OTHER MEDICAL GRADES,PGME/MADEL,ST HELENS & KNOWSLEY HOSPITALS NHS TRUST,0070095966,"285,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,TRAINING,ANATOMY & SKILLS,SCIENCE CARE,0070096195,"38,976.15 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"2,709.36 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,692.50 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"3,462.48 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,461.66 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,432.90 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"5,770.80 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,230.83 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"5,770.80 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"5,770.80 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,692.50 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"5,770.80 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,255.53 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"2,308.32 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,923.33 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,230.83 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,692.50 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,461.66 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"6,924.96 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,461.66 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,923.33 ,,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070096662,"1,443.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,RENTS & RATES,RADIOLOGY,INHEALTH LTD,0070096805,"37,903.34 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,LIFE TECHNOLOGIES LTD,0070096837,"41,188.50 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070097012,"298,865.82 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070097012,"9,541.20 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070097013,"214,220.45 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070097013,"1,026.18 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,AGENCY ADMIN & CLERICAL,INFORMATION AND COMMS TECH,IT WORKS HEALTH,0070097714,"25,740.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0070098513,"84,604.80 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002550699,"37,678.16 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002550699,"31,581.83 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,BUILDING & ENG EQUIPMENT,ESTATES,VITAL ENERGI SOLUTIONS LTD,0002550700,"57,453.84 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002550701,"45,095.90 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,CAPITAL EXPENDITURE IN YEAR,,VITAL ENERGI SOLUTIONS LTD,0002550702,"32,411.53 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,MEDICAL & SURGICAL EQUIP PURCH,CLIN PHYSICS & BIOMEDICAL ENG,TALLEY GROUP,0002869519,"32,821.80 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,OTHER ESTABLISHMENT COSTS,EXECUTIVES,DELOITTE LLP,0002892658,"269,910.00 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,SENIOR MANAGERS,EXECUTIVES,NHS ENGLAND (NHS DIGITAL),0002918169,"61,143.73 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,OTHER ESTABLISHMENT COSTS,,WORKOUT ONLINE LTD.,0002918238,"29,700.00 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0002918247,"54,549.36 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002918276,"217,984.73 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002918276,670.57 ,,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0002918276,60.73 ,,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0002961926,"-36,225.68 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002982841,"91,299.16 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,APPLIANCES & IMPLANTS,ORTHOPAEDICS,OPCARE LIMITED,0002982841,"2,885.71 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,POSTAGE,INFORMATION AND COMMS TECH,RESTORE PLC ,0002982867,"93,166.95 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,SERVICES FROM PCTS,CORPORATE FINANCE,SOUTH WARWICKSHIRE UNIVERSITY NHS FT,0070074082,"34,938.75 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,INVENTORIES,BALANCE SHEET,JANSSEN-CILAG LTD,0070088969,"41,474.40 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023, OPERATING LEASES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070097671,"42,000.16 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,RENTS & RATES,,VITAL ENERGI SOLUTIONS (PAY AVIVA),0070097671,"41,848.48 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,BLOOD PRODUCTS,CLINICAL HAEMATOLOGY,SCIENSUS PHARMA SERVICES LIMITED,0070099282,"118,598.19 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070099422,"233,546.18 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070099422,794.17 ,,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070099423,"577,648.45 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070099423,"1,345.50 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,MEDICAL & SURGICAL EQUIP PURCH,RUGBY MEDICAL SERVICES,CHRYSTAL CONSULTING LTD,0070099795,"436,888.33 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070099825,"17,705.52 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070099825,"17,705.52 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070099825,"17,705.52 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070099825,"17,705.52 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,LABORATORY EQUIP - PURCHASES,MICROBIOLOGY,BIOMERIEUX,0070099825,"17,705.52 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,LANGUAGELINE SOLUTIONS,0070099946,"31,921.16 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,LABORATORY EQUIP - PURCHASES,,CEPHEID UK LTD,0070100517,"76,560.00 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0070100790,"89,744.90 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0070100791,"81,109.56 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080006136,"68,398.57 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080006294,"67,741.08 ",,,,,,,,
NHS,UHCW NHS TRUST,17/07/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458157,"2,244,771.80 ",,,,,,,,
NHS,UHCW NHS TRUST,17/07/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458157,"36,688.30 ",,,,,,,,
NHS,UHCW NHS TRUST,17/07/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458157,"6,870.00 ",,,,,,,,
NHS,UHCW NHS TRUST,17/07/2023,OTHER MISCELLANEOUS,CORPORATE FINANCE,NHS RESOLUTION,0001458157,"72,657.50 ",,,,,,,,
NHS,UHCW NHS TRUST,19/07/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070091051,"58,036.32 ",,,,,,,,
NHS,UHCW NHS TRUST,19/07/2023,MEDICAL & SURGICAL EQUIP PURCH,THEATRES,NHS BLOOD AND TRANSPLANT,0070094929,"205,014.89 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,PHYSIOTHERAPY,PAEDIATRICS,BHAM WOMAN & CHILDRENS NHS FOUNDATION,0002412198,"44,905.62 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,SERVICES REC FROM NHS BODIES,BLOOD SCIENCES,UNIVERSITY OF BIRMINGHAM,0002550576,"67,472.77 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,CAPITAL EXPENDITURE IN YEAR,,IDEAL HEALTH CONSULTANTS LIMITED,0002550722,"166,342.30 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,RESEARCH & DEVELOPMENT,UNIVERSITY OF WARWICK,0002550723,"82,538.40 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,CONSULTANTS,ANAESTHETICS,MINISTRY OF DEFENCE,0002821032,"25,198.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,MEDICAL & SURGICAL EQUIP MAINT,BREAST SCREENING,SIEMENS HEALTHCARE LTD,0002869415,"41,049.60 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0002892670,"42,259.70 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,ROCHE DIAGNOSTICS LTD,0002982822,"149,256.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,ROCHE DIAGNOSTICS LTD,0002982861,"-149,256.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,ROCHE DIAGNOSTICS LTD,0002982890,"-149,256.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,SERVICES REC FROM NHS BODIES,RENAL TRANSPLANT,OXFORD UNIVERSITY HOSPITALS NHS TRUST,0002982900,"62,500.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,0070090935,"36,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,SERVICES REC FROM THIRD PARTY,RADIOLOGY,MEDICA REPORTING LTD,0070096426,"24,909.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070096426,"45,209.74 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070096427,"47,549.91 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070096428,"24,359.40 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,RADIOLOGY,MEDICA REPORTING LTD,0070096428,"40,888.18 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023, OPERATING LEASES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070097938,"23,195.57 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,RENTS & RATES,RENAL DIALYSIS,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070097938,"10,152.41 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023, OPERATING LEASES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070097939,"23,840.92 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023, OPERATING LEASES,,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070097939,"7,446.74 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023, OPERATING LEASES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070097942,"42,948.67 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,RENTS & RATES,PHYSIOTHERAPY,COMMUNITY HEALTH PARTNERSHIPS LIMITED,0070097942,"12,756.89 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023, OPERATING LEASES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,0070098038,"25,074.58 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,0070098043,"25,074.58 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,SERVICES REC FROM NHS BODIES,RENAL DIALYSIS,GEORGE ELIOT HOSP  NHS TRUST,0070098046,"25,074.58 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,OTHER ESTABLISHMENT COSTS,CORPORATE FINANCE,ROCHE DIAGNOSTICS LTD,0070098762,"149,256.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,CAPITAL EXPENDITURE IN YEAR,,HOLOGIC LIMITED,0070099410,"43,200.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0070100741,"20,218.80 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0070100741,"16,175.04 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0070100741,48.00 ,,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0070100741,893.09 ,,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0070100741,148.25 ,,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THE BINDING SITE LTD,0070100741,"1,440.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,DRUGS,RENAL DIALYSIS,BAXTER HEALTHCARE LIMITED,0070100787,"80,727.40 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,BLOOD PRODUCTS,THEATRES,NHS BLOOD AND TRANSPLANT,0070102315,"32,375.22 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070102991,"521,122.92 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070102992,"208,769.76 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,NHS CREDITORS < 1 YR,BALANCE SHEET,NHS SUPPLY CHAIN (10004157),0070102992,933.85 ,,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080006549,"67,459.80 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080006686,"67,661.03 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080006752,"27,432.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080006764,"27,642.90 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,HERMES MEDICAL SOLUTIONS LTD,0002820965,"17,604.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,HERMES MEDICAL SOLUTIONS LTD,0002820965,"9,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,HERMES MEDICAL SOLUTIONS LTD,0002820965,"2,520.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"24,792,039.21 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"3,464,039.48 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"958,787.51 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"900,254.62 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"390,705.93 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"198,835.97 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,UTILITIES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"168,313.07 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"116,054.92 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"58,343.99 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"51,969.11 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER MISCELLANEOUS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"51,796.44 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"28,842.54 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,UTILITIES,RUGBY ESTATES SERVICES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"10,443.35 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"1,155.65 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,160.50 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"-25,101.24 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"-357,417.31 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"-534,800.39 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"-875,260.38 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002892674,"-980,747.12 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,SERVICES REC FROM NHS BODIES,CELLULAR PATHOLOGY,UNIVERSITY HOSPITALS BIRMINGHAM NHS FT,0002917709,"50,788.61 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961945,"2,944.13 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961945,"64,366.18 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961952,"99,224.24 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961956,"-190,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961957,"-241,118.91 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961958,"-35,556.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961960,"-88,207.37 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961961,"-186,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961963,"-233,340.87 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961964,"-85,361.97 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961965,"-35,556.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961969,"36,507.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961972,"26,271.48 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961975,"352,043.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002961976,"27,686.57 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962019,"60,466.31 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962023,"36,250.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962024,"62,244.67 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962025,"85,432.83 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962026,"23,812.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962026,"34,643.58 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962031,"-85,361.97 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962033,"-233,340.87 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962034,"-35,556.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,RENTS & RATES,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962035,"-190,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,BUILDING & ENG EQUIPMENT,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962044,"14,216.77 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962044,"66,217.93 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,CAPITAL EXPENDITURE IN YEAR,,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962044,"15,131.92 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962045,"50,936.47 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962047,"82,268.25 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962048,"36,250.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962049,"46,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962049,"11,906.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,SALES OF GOODS AND SERVICES,RUGBY DIVISIONAL MANAGEMENT,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962050,-625.00 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962050,208.34 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962050,"77,756.33 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962053,"109,860.14 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962059,208.34 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962059,"78,082.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962060,"94,349.74 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER ESTABLISHMENT COSTS,ESTATES,COVENTRY & RUGBY HOSPITAL COMPANY PLC,0002962064,"36,250.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070096424,"149,197.10 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,FURNITURE OFFICE & COMP EQUIP,INFORMATION AND COMMS TECH,3M UNITED KINGDOM PLC,0070098918,"36,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,SERVICES REC FROM THIRD PARTY,RENAL DIALYSIS,NXSTAGE MEDICAL UK LTD,0070100454,"25,314.35 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0070100985,"68,434.20 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,OTHER TRANS / MOVEABLE PLANT,PATHOLOGY MANAGEMENT,QE FACILITIES LIMITED ,0070103023,"149,197.10 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"2,709.36 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,154.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"2,308.32 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,154.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,154.21 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"4,616.64 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,154.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"3,462.48 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,692.50 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"4,616.64 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,154.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"4,616.64 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,766.58 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"2,308.32 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,846.66 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,154.16 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,461.66 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,923.33 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"4,154.98 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,846.66 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"2,308.32 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"1,442.76 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,LABORATORY EQUIP - PURCHASES,BLOOD SCIENCES,THERMOFISHER DIAGNOSTICS LTD,0070104535,"-11,030.88 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"2,473.50 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"1,804.20 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"2,473.50 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"2,609.30 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"2,609.30 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"1,949.70 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"4,704.50 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"4,704.50 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"4,704.50 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"10,864.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"10,864.00 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"12,639.10 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"12,639.10 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"12,639.10 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"12,639.10 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"8,761.53 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"8,761.53 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"2,473.50 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"3,244.65 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"7,570.85 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,"7,570.85 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,727.50 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,727.50 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,GASTRO / ENDOSCOPY,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,727.50 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,MEDICAL & SURGICAL EQUIP MAINT,THEATRES,NHS SUPPLYCHAIN (MAINTENANCE),0070104547,557.75 ,,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,INVENTORIES,BALANCE SHEET,BAYER PLC,0080006860,"45,622.80 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080007054,"68,169.72 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,INVENTORIES,BALANCE SHEET,ALLIANCE HEALTHCARE,0080007055,"68,640.83 ",,,,,,,,
NHS,UHCW NHS TRUST,05/07/2023,POSTAGE,Estates,Quadient UK LTD,RFM1458713,"45,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,06/07/2023,AGENCY MEDICAL,,Tempre,RFM1458750,"165,406.76 ",,,,,,,,
NHS,UHCW NHS TRUST,12/07/2023,OTHER CREDITORS < 1 YR,Balance Sheet,BCARD COMMERCIAL Direct Debit,RFM1458774,"159,561.93 ",,,,,,,,
NHS,UHCW NHS TRUST,13/07/2023,AGENCY MEDICAL,,Tempre,RFM1458775,"123,558.52 ",,,,,,,,
NHS,UHCW NHS TRUST,14/07/2023,AGENCY MEDICAL,,Tempre,RFM1458793,"62,900.54 ",,,,,,,,
NHS,UHCW NHS TRUST,14/07/2023,PREPAY & ACCRUED INCOME < 1 YR,Balance Sheet,Class1A NICS,RFM1458794,"257,029.82 ",,,,,,,,
NHS,UHCW NHS TRUST,18/07/2023,POSTAGE,Estates,Quadient UK LTD,RFM1458804,"45,000.00 ",,,,,,,,
NHS,UHCW NHS TRUST,20/07/2023,AGENCY MEDICAL,,Tempre,RFM1458809,"131,465.12 ",,,,,,,,
NHS,UHCW NHS TRUST,27/07/2023,AGENCY MEDICAL,,Tempre,RFM1458864,"158,769.01 ",,,,,,,,